Partner Payment Sample Clauses

Partner Payment. Adflare shall pay Partner a total of Fifty percent (50%) of the Revenue received by Xxxxxxx.xxx on a monthly basis (the “Partner Revenue”). The Partner Revenue shall be paid within Sixty working days (60) of the close of the month in which the Partner Revenue was earned under the terms of this Agreement. For clarity partner revenue excludes performance bonuses, tier payments, uplift bonuses or other additional revenues earned or negotiated at any time by Adflare at a network or country level with feed providers. If Adflare terminates this Agreement, final payment may be delayed for as long as sixty (60) additional days in cases in which the number of Referrals has not been validated to the satisfaction of Adflare. In such cases where overpayment has been deemed to be paid by Adflare to Partner, Adflare shall deduct that amount from the following months Partner Payment. For the relevant VAT jurisdictions, Xxxxxxx and Publisher hereby acknowledge and agree that Adflare shall provide Publisher with a value added tax (“VAT”) invoice. Publisher agrees not to raise any VAT invoices with respect to the revenue due to it pursuant to this Agreement. Adflare will complete invoices showing the publishers’ address, VAT Registration number, together with all details which constitute a full VAT invoice. Publisher agrees to notify Adflare in the event Publisher ceases to be registered under the VAT number delineated in this Agreement, transfers or sells its business or becomes registered under a different VAT number. Xxxxxxx agrees to make a new agreement in the event that the publisher’s VAT registration changes. In the event Adflare intends to outsource responsibility for issuing VAT invoices under this Agreement to a third party, Adflare shall notify the Publisher of such outsourcing
Sample 1See All (4)
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Partner Payment. The Employer may grant a payment equal to one week’s ordinary rate of pay to an Employee who takes concurrent unpaid leave for at least one week of the eight week concurrent leave entitlement.
Sample 1
Partner Payment. To assist with outreach to Partner’s constituents, Company shall pay to Partner $100 when Recipient: (i) signs up for Services, and (ii) used Partner’s tracking link. At the end of each calendar month, Company shall calculate the amount due to Partner based on the number of Recipients that meet the foregoing requirements and pay Partner for said month within thirty (30) days of the first date of the following month.
Sample 1

Related to Partner Payment

  • E-PAYMENT Contractor agrees to accept all payments in United States currency via the State of Mississippi’s electronic payment and remittance vehicle. The agency agrees to make payment in accordance with Mississippi law on “Timely Payments for Purchases by Public Bodies,” which generally provides for payment of undisputed amounts by the agency within forty-five (45) days of receipt of invoice. Mississippi Code Annotated § 31-7-301 et seq.

  • Developer Payments Not Taxable The Developer and Connecting Transmission Owner intend that all payments or property transfers made by Developer to Connecting Transmission Owner for the installation of the Connecting Transmission Owner’s Attachment Facilities and the System Upgrade Facilities and the System Deliverability Upgrades shall be non-taxable, either as contributions to capital, or as an advance, in accordance with the Internal Revenue Code and any applicable state income tax laws and shall not be taxable as contributions in aid of construction or otherwise under the Internal Revenue Code and any applicable state income tax laws.

  • Consideration Payment 5.1 In consideration of the Company’s Services, the Client shall pay to the Company the Consideration to be stipulated in the Termsheet and all reasonable out of pocket expenses (if any) in accordance with the commercial terms and payment terms as detailed in the Separate Agreement.

  • PRE-PAYMENT The Tenant shall: (check one) ☐ - Pre-Pay Rent in the amount of $[PRE-PAY RENT AMOUNT] for the term starting on [START DATE] and ending on [END DATE]. The Pre-Payment of Rent shall be due upon the execution of this Agreement. ☐ - Not be required to Pre-Pay Rent.

  • Payment Amount Payment for the Services shall be as follows: (choose one) ☐ - $______________________ for the Services (“Payment”). ☐ - At an hourly rate of $____ per hour (“Payment”). ☐ - Other. ______________________________________________ (“Payment”) If the Subcontractor asserts a claim which involves, in whole or in part, acts or omissions which are the responsibility of the Client or another person for whom a claim may be submitted, including but not limited to, claims for failure to pay, an extension of time, impacts, delay damages, or extra work, the Contractor shall present the Subcontractor's claim to the Client or other responsible party provided the Subcontractor presents to Contractor competent supporting evidence and in sufficient time for the Contractor to do so. The Subcontractor shall cooperate fully with the Contractor in any and all steps the Contractor takes in connection with prosecuting such a claim and shall hold harmless and reimburse the Contractor for all expenses, including legal expenses, incurred by the Contractor which arise out of the Contractor's submission of the Subcontractor's claims to the Client or other responsible party(ies). The Subcontractor shall be bound by any adjudication or award in any action or proceeding resolving such a claim.

  • EXPENSE PAYMENTS The Owner hereby gives power to the Agent to pay expenses and costs for the Property from the Owner’s funds held by the Agent, unless otherwise directed by the Owner. The expenses and costs may include, but are not limited to, property management compensation, fees and charges, expenses for goods and services, property taxes and other taxes, association or condominium dues, assessments, loan payments, and insurance premiums.

  • Volunteer Payments You must not, except at your own cost, voluntarily make any payments, assume any obligations, or incur any other expenses except first aid to others at the time of bodily injury.

  • Other payments You must give your correct TIN, but you do not have to sign the certification unless you have been notified that you have previously given an incorrect TIN. “Other payments” include payments made in the course of the requester’s trade or business for rents, royalties, goods (other than bills for merchandise), medical and health care services (including payments to corporations), payments to a nonemployee for services, payments made in settlement of payment card and third party network transactions, payments to certain fishing boat crew members and fishermen, and gross proceeds paid to attorneys (including payments to corporations).

  • Down Payment The Mortgagor has contributed at least 5% of the purchase price for the Mortgaged Property with his/her own funds.

  • Capital Contributions and Distributions The Member may make such capital contributions (each a “Capital Contribution”) in such amounts and at such times as the Member shall determine. The Member shall not be obligated to make any Capital Contributions. The Member may take distributions of the capital from time to time in accordance with the limitations imposed by the Statutes.

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