Payment Forms/Types Sample Clauses

Payment Forms/Types. You may choose to redeem Your Affiliate Credits for cash when your Affiliate Credits Balance has reached a minimum of $20. When You elect to receive cash, Homeschool Buyers Co-op will debit Your account in the amount of redeemed Affiliate Credits and send the cash to You via check to Your Mailing Address as submitted with Your application. Affiliate Credits will expire 2 years after receiving them so You will need to redeem them prior to their expiration date as noted in your Affiliate account. Homeschool Buyers Co-op, in its sole discretion, reserves the right to modify the terms of the redemption payment method or schedule at any time. Such changes shall take effect when posted.
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Payment Forms/Types a. Commission Fees shall be paid based on the current information in Your Affiliate profile. Please notify us promptly of any change in Your address by updating Your profile information in Your Affiliate profile. You are responsible for informing Benzinga of Your desired Payment form/type. You can update or change desired payment form at any time by updating Your Affiliate profile. Changes to desired payment form may take up to two payout cycles to take effect. Benzinga, in its sole discretion, reserves the right to modify the terms of this Commission payment method or schedule at any time. Such changes shall take effect when posted.
Sample 1
Payment Forms/Types. Commission Fees shall be paid based on the current information in Your Affiliate profile. Please notify us promptly of any change in your address by updating your profile information in the Affiliate console. You are responsible for informing Baja Bound of Your desired Payment form/type.
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Payment Forms/Types. 4.3.1.1 Commission Fees shall be paid based on the current information in Your Affiliate profile. It is your responsibility to notify us promptly of any change in your address by updating Your profile information.
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Payment Forms/Types. Commission Fees shall be paid based on the current information in Your Affiliate profile. It is your responsibility to notify us promptly of any change in your address by updating Your profile information. Payment shall be made within 30 days of the end of the applicable calendar month for Commission due for such month.
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Related to Payment Forms/Types

  • Payment for TIPS Sales TIPS Members may make payments for TIPS Sales directly to Vendor, Vendor’s Authorized Reseller, or as otherwise agreed to in the applicable Supplemental Agreement after receipt of the invoice and in compliance with applicable payment statutes. Regardless of how payment is issued or received for a TIPS Sale, Vendor is responsible for all reporting and TIPS Administration Fee payment requirements as stated herein.

  • Payment for Overtime 1. Except as provided in 2.C.3., below, overtime shall be compensated at one and one-half (1 1/2) times the regular rate.

  • PAYMENT FOR WORK The H-GAC Customer is responsible for making payment to the Contractor upon delivery and acceptance of the goods or completion of the services and submission of the subsequent invoice.

  • Payment for annual leave (a) Before going on annual leave, an employee will be paid the amount of wages they would have received for ordinary time worked had they not been on leave during that period.

  • Payment for Working Overtime (a) For all work done outside ordinary hours, the rates of pay will be time and a half for the first two hours and double time thereafter.

  • CONTRACT AMOUNT AND PAYMENT FOR SERVICES 5.1 Fiscal Year 2020 Contract Amount. The total amount of HHSC's share of this Contract for fiscal year 2020 shall not exceed $3,615,665.86. LIDDA's share of this Contract for fiscal year 2020, the local match, is $289,027.35. The total value of this Contract for fiscal year 2020 shall not exceed $3,904,693.21.

  • Time Off in Lieu of Payment for Overtime An employee may elect, with the consent of the Company, to take time off in lieu of payment of overtime at a time or times agreed with the Company. Overtime taken as time off during ordinary time hours will be taken at the ordinary time rate, that is an hour for each hour worked.

  • Payment for Holidays (a) Regular Employees Regular employees shall not have their pay reduced by virtue of holidays specified in Article 16.01.

  • Payment for period of leave (a) Payment to an Employee in respect of long service leave shall be made in one of the following ways:

  • Retirement Formula The City contracts with CalPERS to provide the 2.5% at 55 retirement formula set forth in California Government Code Section 21354.4.

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