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
4.2 Distributor and or Vendor (as the case may be) shall have the sole right to accept or reject all orders, to set prices of the Services, the terms and conditions governing use of the Service or other adjustments and to discontinue offering or selling any Service upon thirty (30) days’ notice to Representative, without liability to Representative. Distributor will provide details on the order process to Representative.
4.3 Unless a valid certificate of exemption, acceptable to the appropriate taxing or governmental authority is provided by the Representative to the Distributor, the Representative shall be responsible for payment of all applicable, sales, use, consumption, VAT, GST, withholding taxes and other taxes (other than Distributor’s franchise taxes, taxes based upon Distributor’s net income) arising from the payment of any fees hereunder.
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.
14.2. Final payment: Any outstanding balance shall be paid to MCEL and must be received on, or by, 1st June, failing which MCEL reserves the right to cancel the booking and apply the appropriate cancellation fees. Payment shall be made to MCEL’s bank in accordance with the Booking Form.
14.3. Payment by the Agent should be made wherever possible net of commission by the Agent to MCEL. If necessary, MCEL will accept gross fees from the Student, in which case the Agent should send an invoice to MCEL for commission.
14.4. Commission will generally be paid at the end of the month following the arrival of the Student. It is the Agent’s responsibility to ensure the Student pays gross fees to MCEL according to the above deadline. MCEL reserves the right to charge interest on invoices which remain unpaid at their due date of 3% above base rate.
14.5. Fees published in our marketing materials are gross. MCEL will pay the Agent 10% of the course fees.
14.6. Commission will not be paid on transfers, nor any other extra.
14.7. All School of English and Culture places are subject to availability. When the School of English and Culture programme is full and places are no longer available, and payment has been made, MCEL will return all monies paid.
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. 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. 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. 4.1 In consideration for the introduction of a Borrower, the Company will pay the Introducer a commission only if:
a) a Borrower introduced by the Introducer to the Company, unconditionally and irrevocably enters into a contract with a Lender for a Financial Product; and
b) the Company is in receipt of the Net Income, paid in clear funds, from the Lender.
4.2 The amount of commission payable by the Company to the Introducer shall be determined by the Company's advertised rates of commission, however, such rates may at the sole discretion of the Company, be subject to change from time to time. Furthermore, the Company reserves the right to agree alternative commission structures with Introducers on a case by case basis.
4.3 On the last working day of each month the Company shall, as soon as it is reasonably practicable to do so, calculate the amount of commission due to be paid to the Introducer and shall send a commission statement to the Introducer. The amount of commission as set out in the statement shall be paid to the Introducer within seven days of the Company receiving the Net Income from the Lender.
4.4 The Introducer acknowledges that from time to time, following completion of a contract for a Financial Product, circumstances may arise over which the Company has no control and in which the Company is obliged to pay back the Net Income to the Lender, should such circumstances arise, the Introducer agrees to repay the commission back to the Company.
4.5 Termination of this Agreement, however arising, shall not affect the Company's obligation to pay due commission under this Agreement.
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. 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), Tier 2 15% (21-49 ceremonies), Tier 3- 20% (50+ ceremonies). Tier status is b...
Payment and Commission. The Fiber Closet shall receive a commission of 30% of the sale price of all items sold. For purposes of this provision, "sale price" shall not include taxes payable on the sale. Artisan’s check will be reduced by any credit card fees (5%) for items that were purchased with a credit card. Xxxxxxx’s check will be ready for pickup after the 15th of the month following sale. The Fiber Closet will collect and pay any and all applicable Indiana Sales Tax.
Payment and Commission. 4.1 During the Term every month the Representative shall receive a commission report, as further described in a Schedule on “Collected Revenue” for new accounts referred to Distributor, excluding existing Distributor account conversions which shall detail any payment due to the Representative (“Commissions”). The Payment of the Commissions will be made to the Representative on a quarterly basis 30 days following the issuance of a specific commission payment document. When the Commissions payable exceed $2500.00USD per month payment of the Commissions shall be made on a monthly basis 30 days following the issuance of a specific commission payment document.
4.2 Distributor and or Vendor (as the case may be) shall have the sole right to accept or reject all orders, to set prices of the Services, the terms and conditions governing use of the Servic e or other adjustments and to discontinue offering or selling any Service upon thirty (30) days’ notice to Representative, without liability to Representative. Distributor will provide details on the order process to Representative.
4.3 Unless a valid certificate of exemption, acceptable to the appropriate taxing or governmental authority is provided by the Representative to the Distributor, the Representative shall be responsible for payment of all applicable, sales, use, consumption, VAT, GST, withholding taxes and other taxes (other than Distributor’s franchise taxes, taxes based upon Distributor’s net income) arising from the payment of any fees hereunder.
Payment and Commission. A. MODEL covers MODEL's expenses (referring to article 3).
B. D2ND agrees to pay - MA 10% of MODEL's gross earning. - MODEL NET guarantee: USD 3000 (3,500,000KRW)
C. D2ND shall make MODEL’s paycheck in cash one day prior to MODEL’s departure from Korea and make MA’s paycheck by wire transfer to MA’s company official bank account within 60 days after D2ND receives invoice from MA. Every remittance charge shall be paid by recipient.
D. MODEL shall be paid for each job according to the job rate given to MODEL at the presentation in D2ND office. The calculation of working time starts when make-up/hair starts and travel time isn’t included in MODEL’s working hours
E. MODEL should keep their job vouchers given from xxxxxx after each job for the final paycheck.
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.
