Order Processing Compensation Sample Clauses

Order Processing Compensation. As service compensation ImageQuix shall charge and retain fees based on the gross revenue collected per order. This includes a credit card processing fee of 3.0%, an order processing percentage fee (based on Photographer’s plan), and a $0.35 per transaction fee. Transaction detail, sales, and payout information may be viewed online when logged in to Technicare’s Order Tracking (OT2) application. The total gross revenue generated from your Image Quix On-line Galleries will be paid out on a weekly basis through Technicare’s On-Line Gallery payment system. NOTE: All funds collected and paid are in Canadian dollars. Costs for order fulfilment (prints, related services and freight) are billed separately to Photographers regular Technicare account, on a per order basis. Fees and commissions are also billed separately to photographers Technicare account on a weekly basis, prior to processing weekly batch payouts. A weekly batch payment by direct deposit will be made in accordance with the ImageQuix batch payment schedule. All payments are made by direct deposit and will have a cost of $1.50 per deposit. Detailed reporting of payment history may be viewed online by logging into Technicare’s Order Tracking application. In the event the Photographer or Photographer’s Customer requests a refund for any reason, the transaction fee, and payment processing fees, will not be refunded to Photographer. Once the Photographer has been paid out for an order (as noted above in the weekly batch payout), it is the Photographers sole responsibility to provide refunds to the customer. For all refund requests, ImageQuix will retain all processing fees to cover transaction costs plus a $10 service fee. If for any reason a Chargeback is initiated by the Photographer's customer it will be the sole responsibility of the Photographer to contact the customer. Upon chargeback ImageQuix will automatically deduct the full chargeback amount plus a $25.00 chargeback fee from the photographer's payout. If funds for refunds or chargebacks are not available in the weekly batch payout, the photographer may be invoiced for any balance due regarding this transaction. Photographer is responsible for the reporting of taxes (gst, hst, and pst) on all transactions. Neither ImageQuix, nor Technicare, report, pay, or track taxes on sales made to the photographer’s customer. Neither ImageQuix nor Technicare shall be liable for any discrepancies between taxes collected on orders and taxes owed by Photograp...
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Related to Order Processing Compensation

  • Additional Services Compensation Additional Services Compensation shall be the fees determined in accordance with Article 7 to be paid by the Owner to the Professional Consultant in connection with the performance of Additional Services.

  • Intercarrier Compensation Except as specifically described in this Section, the Agreement does not change or amend applicable intercarrier compensation arrangements (including but not limited to Switched Access, Signaling, or Transit charges) between any parties, including between Qwest and Carriers or IXCs.

  • Interconnection Customer Compensation If the CAISO requests or directs the Interconnection Customer to provide a service pursuant to Articles 9.6.3 (Payment for Reactive Power) or 13.5.1 of this LGIA, the CAISO shall compensate the Interconnection Customer in accordance with the CAISO Tariff.

  • Order Processing Any order by you for the purchase of shares of the respective Funds through us shall be accepted at the time when it is received by us (or any clearing house agency that we may designate from time to time), and at the offering and sale price next determined, unless rejected by us or the respective Funds. In addition to the right to reject any order, the Funds have reserved the right to withhold shares from sale temporarily or permanently. We will not accept any order from you that is placed on a conditional basis or subject to any delay or contingency prior to execution. The procedures relating to the handling of orders shall be subject to instructions that we shall forward from time to time to all members of the Selling Group. The shares purchased will be issued by the respective Funds only against receipt of the purchase price, in collected New York or Los Angeles Clearing House funds subject to deduction of all concessions on such sale (reallowance of any concessions to which you are entitled on purchases at net asset value will be paid through our direct purchase concession system). If payment for the shares purchased is not received within three days after the date of confirmation the sale may be cancelled forthwith, by us or by the respective Funds, without any responsibility or liability on our part or on the part of the Funds, and we and/or the respective Funds may hold you responsible for any loss, expense, liability or damage, including loss of profit suffered by us and/or the respective Funds, resulting from your delay or failure to make payment as aforesaid.

  • Developer Compensation for Emergency Services If, during an Emergency State, the Developer provides services at the request or direction of the NYISO or Connecting Transmission Owner, the Developer will be compensated for such services in accordance with the NYISO Services Tariff.

  • Financial Services Compensation Scheme We are a participant in the Financial Services Compensation Scheme (the “FSCS”). As a retail client you may be eligible to claim compensation from the FSCS in certain circumstances if we, any approved bank, our nominee company or eligible custodian are in default. Most types of investment business are covered in full for the first £85,000 of any eligible claim. Not every investor is eligible to claim under this scheme: for further information please contact us, or the FSCS directly at xxx.xxxx.xxx.xx.

  • Processing Fees The Borrower acknowledges that processing fee as mentioned in the Schedule hereto has been paid by the Borrower.

  • IN SERVICES ARTICLE 4.1

  • Basic Services Fee 6.1.1 For Basic Services, as described in Article 1, and including all disciplines identified in Paragraph 15.1 as part of Basic Services, Architect/Engineer’s fee shall be a negotiated Basic Services Fee to cover all costs and profit.

  • Services and Compensation Consultant agrees to perform for the Company the services described in Exhibit A (the “Services”), and the Company agrees to pay Consultant the compensation described in Exhibit A for Consultant’s performance of the Services.

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