Payment and Commission. 4.1 During the Term, Representative shall receive a commission, as described in a Schedule on “Collected Revenue” for new accounts referred to Distributor, excluding existing Distributor account conversions (“Commissions”). The Distributor shall periodically provide a commission payment document to the Representative with the total amount due to the Representative. Payment will be made to the Representative 30 days following the issuance of a commission payment document
Payment and Commission. 14.1. MCEL requires a £500 deposit payment per student from Agents at the time of booking or full fees if booking after 1st June for the School of English and Culture programme in the following July and/or August.
Payment and Commission. 4.1 In consideration for the introduction of a Borrower, the Company will pay the Introducer a commission only if:
Payment and Commission. A. MODEL covers MODEL's expenses (referring to article 3).
Payment and Commission. LinkedIn will pay Talent Solutions Affiliate a commission for Qualified Leads which actually generate revenue bookings for LinkedIn and meet the criteria described in Exhibit B. The sole compensation to be paid to Talent Solutions Affiliate under this Agreement will be the commission described in Exhibit B. No other expenses or fees are payable to Talent Solutions Affiliate under this Agreement. Within 30 days after the end of each quarter in which Talent Solutions Affiliate earned a commission, LinkedIn will send Talent Solutions Affiliate a quarterly statement of commisions earned by Talent Solutions Affiliate during such quarter. Following review of such statement, Talent Solutions Affiliate shall send LinkedIn an invoice for such quarterly commission payments. All fees are exclusive of value added tax (“VAT”) or other applicable sales tax which, where chargeable by LinkedIn, will be payable by Talent Solutions Affiliate at the rate and in the manner prescribed by law. All payments will be made in Euros (unless otherwise agreed) and made net 45 days from LinkedIn’s receipt of of Talent Solutions Affiliate’s invoice. Talent Solutions Affiliate’s invoices will comply with LinkedIn’s reasonable requirements, communicated to Talent Solutions Affiliate from time to time. Talent Solutions Affiliate will provide reports and information reasonably requested by LinkedIn.
Payment and Commission. A 40% commission of the retail price of artwork will be collected by VAA when artwork is sold. Payment to the artist will be made within 15 days of the first day of the month following the sale. When the artist’s commission is less than $15.00, payment may be withheld until payment amount reaches $15.00. In the event that VAA acts as an Agent in bringing together an artist and a customer for the commission of artwork - by giving the customer’s name and address to the artist - VAA shall receive 10% of the commission price as a “finder’s fee”. The Gallery will not change the price of artwork unless an artist completes a price change form. The sale of any artwork shall be 100% of the retail price set by the artist as stated on the sales tag. IDENTITY OF PURCHASER In accordance with Oregon Law, ORS 359.200 to 359.240 (as amended) “Oregon Art Consignment Act”, VAA shall provide, upon request by the artist, the name and address of the purchaser, date of purchase, and price paid for a piece of art $100.00 or more. This notification will be sent to the address supplied by the artist to VAA.
Payment and Commission. The package pricing above shows the percentage and amount of commission that is earned on each package sold. Commission earned on add ons above and beyond the package will be calculated and paid after the event has taken place. Initial deposit is due upon submission of booking. This payment is refundable for up to 72 hours after payment is made. After 72 hours it becomes non-refundable but is extendable and transferable for up to one (1) year of date of payment. Remainder of payment is due 35 days prior to date of ceremony. If final payment is not made by you or the client 30 days prior to the ceremony, it is possible that the ceremony and accompanying products and services will be cancelled. A credit card transaction fee will be applied to ALL credit/debit cards used. All invoices shall be paid within 5 calendar days. A late fee of $100 shall be due for any collection efforts and an additional 15% shall be assessed for every month past due. In order to receive commission, a W-9 form for domestic affiliates and a W-8 form for international affiliates must be on file with us. Please provide this document along with the signed contract. • Agent Pre-Pay Affiliates - Unless otherwise indicated to you in writing, you are considered a valued pre pay affiliate. A nonrefundable deposit is due upon booking. The balance of the package is due 35 days prior to date of ceremony, at which time, the commission owed to you will be deducted from the balance owed for the correlating package. Payment shall be processed with the credit card on file. Unless already paid by agent, Client is responsible for any add ons 30 days prior to ceremony. If added by client less than 30 days prior to ceremony, payment must be made immediately. • Agent Invoice Affiliates - No deposit is required. You will receive a monthly invoice for the ceremonies that took place the month before and for the packages that booked but did not cancel timely the month before. All commission owed by Chapel of the Flowers will be deducted from amounts owed by agent on said invoice. • Client Pre-Pay Option - Should you elect to have payment made by client directly to the Chapel, you must supply payment information on behalf of client. Commission owed to agent shall be made via ACA within 30 days after the ceremony takes place and shall include package commission and any add on commissions. • Web to Web Affiliates and Direct Booking Affiliates shall be paid in the following manner. Tier 1 -10% (1-20 ceremonies),...
Payment and Commission. The package pricing above shows the percentage and amount of commission that is earned on each package sold. Commission earned on add ons above and beyond the package will be calculated and paid after the event has taken place. Initial deposit is due upon submission of booking. This payment is refundable for up to 72 hours after payment is made. After 72 hours it becomes non-refundable but is extendable and transferable for up to one (1) year of date of payment. Remainder of payment is due 35 days prior to date of ceremony. If final payment is not made by you or the client 30 days prior to the ceremony, it is possible that the ceremony and accompanying products and services will be cancelled.
Payment and Commission. 14.1. MCEL requires a 20% deposit per student from Agents at the time of booking with the balance payable by 1st May. Courses booked after 1st May must be paid in full at the point of booking.
