Payment of AFFILIATE Fees. Subject to other provisions in this Agreement, NCD shall credit AFFILIATE's account with an AFFILIATE Fee for each qualifying Transaction in accordance with the NCD's payout rate and NCD Program terms. On or around the 1st and 15th day of each calendar month, NCD will credit to AFFILIATE any positive balance in AFFILIATE's account for Transactions reported for the applicable period. NCD shall have no obligation to make payment of any AFFILIATE Fees for which payment has not cleared to NCD of all monies due to NCD, including for all AFFILIATE Fees owed by such NCD to all of NCD's AFFILIATEs. If NCD receives partial payment NCD may apply such partial payment first against the fees due to NCD from such NCD and AFFILIATE agrees that it shall pursue any and all legal remedies only against the applicable NCD that has not made funds available to pay sums due and owing to AFFILIATE for AFFILIATE Fees earned in connection with a particular NCD Program, subject to the terms and conditions of the applicable NCD Program. All AFFILIATE Fees will be paid in US Dollars ($US). Notwithstanding anything contained herein to the contrary, no AFFILIATE Fees will be issued for any amounts due to AFFILIATE that total less than twenty- five dollars ($25.00) ("Payment Threshold"). Every AFFILIATE must have a unique, valid taxpayer identification number, valid Social Security Number, or other applicable unique government identification. AFFILIATE shall be responsible for all applicable taxes. An NCD may request that NCD, or NCD may on its own initiative, debit from the AFFILIATE Fees an amount equal to a AFFILIATE Fee previously credited to AFFILIATE's account where: (a) a return or cancellation has been made with respect to the applicable product and/or service; (b) there is an instance of a duplicate, fraudulent or incomplete entry or other similar error with respect to a Customer order; (c) there are Transactions that do not comply fully with the terms of this Agreement or the applicable NCD Program; (d) there is non-receipt of payment from, or refund of payment to, the Customer that entered into the subject Transaction; (e) there is any failure on the part of the AFFILIATE to comply with this Agreement and or applicable NCD Program terms; or (f) any other amounts paid in error or due NCD from AFFILIATE (collectively referred to as a "Reversal"). Unless otherwise set forth in the applicable NCD Program, Reversals requested by an NCD in accordance with this Section for Customer r...
Payment of AFFILIATE Fees. Subject to the terms and conditions of this Agreement, the Affiliate Fee applicable to each Customer will be initiated forty-five (45) days after the commencement of such Customer’s Subscription (except that Affiliate Fees may not be initiated on holidays and weekends, in which case they will be initiated on or about the next business day), and will be remitted to Partnerstack where funds will be made available to You. The foregoing timelines are estimates only, and Xxxxxxxx.XX does not guarantee that Affiliate Fees will be initiated or available to You in accordance with such estimated timelines. You hereby release Xxxxxxxx.XX from any and all claims, actions, demands, liabilities, losses, damages (whether direct, indirect, incidental, consequential, or otherwise), judgments, settlements, costs, and expenses (including reasonable attorneys’ fees) of every kind and nature, known and unknown (collectively, “Losses”), arising out of or related to a payment (or pending payment) of Affiliate Fees that does not meet the foregoing estimated timelines.
