Payment Arrangement. In accordance with the terms of the Letter of Instruction dated the same date as this Agreement and attached hereto as Exhibit A, as it may be amended from time to time hereafter, from EquiTrust Marketing to ETLIC, ETLIC will forward commissions payable to designated associated persons of EquiTrust Marketing as paying agent on behalf of EquiTrust Marketing and will maintain the books and records reflecting such payments in accordance with the requirements of the 1934 Act on behalf of EquiTrust Marketing. ETLIC acknowledges and agrees that its services in this regard are purely ministerial and clerical in nature and shall not interfere with the control and supervision exercised by EquiTrust Marketing over its associated persons with regard to the Policies and Contracts. ETLIC further acknowledges and agrees that EquiTrust Marketing shall not be liable to any party for commissions payable hereunder. ETLIC may delegate its responsibility to pay compensation or commissions pursuant to this Section 11 to any other insurer affiliated with ETLIC, in its discretion, provided such insurer agrees to comply with the provisions hereof applicable to the payment of such compensation or commissions. ETLIC shall have no right to compensation for the performance of any activities pursuant to this Section 11. Associated persons of EquiTrust Marketing shall have no interest in this Agreement or right to any compensation to be paid by or on behalf of EquiTrust Marketing hereunder prior to their receipt thereof.
Payment Arrangement. Payment is expected before services are rendered. In the event of additional unforeseen visits or other costs (such as food, supplies, vet fees, etc.), payment is expected within 5 days of the completion of services. A $30 fee is assessed on all returned checks. All fees are due promptly and must be paid by cash or money order.
Payment Arrangement. All fees are payable in full at the time of service by cash, check, money order, or credit card. Overdue accounts may be charged interest at the rate of 10% per year. □ STANDARD PAYMENT ARRANGEMENT: Payment in full at the time of service. □ ALTERNATIVE PAYMENT ARRANGEMENT:
Payment Arrangement. Payment is expected on the first day(your return) pet sitting services are rendered or on receipt of invoice for daily pet services, such as walks, potty breaks, etc. The pet sitting payment is gathered in the event of additional unforeseen visits or other costs (such as food, supplies, or vet fees). Payment is expected within 10 business days of the completion or invoicing of daily services or a late charge of $15 will be applied every 5 business days until, at the very least, payment arrangements have been made.
Payment Arrangement. The Fees shall be paid on a quarterly basis. The Parties agree that Prenetics shall pay the Fees to NHH Cayman as follows:
(a) Within fifteen (15) business days after the end of each quarter during the Term of this Agreement, Prenetics shall provide to NHH its calculation of the Fees payable by Prenetics for such quarter together with relevant records and materials evidencing the relevant GR, CP, CS and SMC for such quarter to be reviewed by NHH, and within the next fifteen (15) business days NHH will confirm Prenetics’s calculation of such Fees or, if NHH has any doubts over Prenetics’s calculation, the Parties shall discuss in good faith to determine the Fees for such quarter payable by Prenetics to NHH Cayman. Within five (5) business days after NHH’s confirmation or the Parties’ determination, as the case may be, of the Fees (such Fees referred to as the “Calculated Fees”) for such quarter payable by Prenetics to NHH Cayman, Prenetics shall pay such Fees in full to the bank account designated by NHH Cayman.
(b) Within fifteen (15) business days after the end of each half-year period during the Term of this Agreement, Prenetics shall engage the third-party auditor co-selected by the Parties to duly review the relevant records and materials of Prenetics in order to issue the Auditing Report. Within five (5) business days after issuance of the Auditing Report, the Parties shall discuss in good faith to determine the Fees (such Fees referred to as the “Audited Fees”) for such half-year period payable by Prenetics to NHH Cayman. In the event that the amount of Calculated Fees having been paid by Prenetics to NHH Cayman for such half-year period is less than the amount of the Audited Fees for such half-year period, Prenetics shall pay the difference between the Calculated Fees and the Audited Fees for such half-year period in full to the bank account designated by NHH Cayman within five (5) business days after the determination of the Audited Fees. In the event that the Calculated Fees having been paid by Prenetics to NHH Cayman for such half-year period excess the Audited Fees for such half-year period with five (5) business days after such determination, NHH Cayman shall refund the difference between the Calculated Fees and the Audited Fees for such half-year period in full to the bank account designated by Prenetics.
Payment Arrangement. 1.1 The Parties hereby agree as follows:
Payment Arrangement. Based on mutual agreement, the Company shall settle the payment with Changbao separately according to each specific contract entered into with Changbao. Payment method for each order is subject to the specific contracts signed between the parties.
Payment Arrangement. In accordance with the terms of the Letters of Instruction dated the same date as this Agreement and attached hereto as Exhibit A, as they may be amended from time to time hereafter, from EquiTrust Marketing to Farm Bureau Life, Farm Bureau Life will forward commissions payable to designated associated persons of EquiTrust Marketing as paying agent on behalf of EquiTrust Marketing and will maintain the books and records reflecting such payments in accordance with the requirements of the 1934 Act on behalf of EquiTrust Marketing. Farm Bureau Life acknowledges and agrees that its services in this regard are purely ministerial and clerical in nature and shall not interfere with the control and supervision exercised by EquiTrust Marketing over its associated persons with regard to the Policies and Contracts. Farm Bureau Life further acknowledges and agrees that EquiTrust Marketing shall not be liable to any party for commissions payable hereunder. Farm Bureau Life may delegate its responsibility to pay compensation or commissions pursuant to this Section 11 to any other insurer affiliated with Farm Bureau Life, in its discretion, provided such insurer agrees to comply with the provisions hereof applicable to the payment of such compensation or commissions. Farm Bureau Life shall have no right to compensation for the performance of any activities pursuant to this Section 11. Associated persons of EquiTrust Marketing shall have no interest in this Agreement or right to any compensation to be paid by or on behalf of EquiTrust Marketing hereunder prior to their receipt thereof.
Payment Arrangement. Party A would arrange wire transfer to Party B within 60 days after goods delivery.
Payment Arrangement. The Parties acknowledge and agree that any and all payments to be made by Taisho to Arena under this Agreement are to be (i) in United States Dollars and (ii) in full as indicated; provided, however, that any income or other tax which Taisho is required to pay or withhold on behalf of Arena with respect to payments payable to Arena hereunder shall be deducted from the amounts of such payments. Taisho agrees to reasonably cooperate with Arena in obtaining a foreign tax credit in the U.S. with respect to such payment due to Arena.
