Payment of Publisher Fees Sample Clauses

Payment of Publisher Fees. Subject to other provisions in this Agreement, Enterprise will credit Publisher’s account with a Publisher Fee for each qualifying Transaction in accordance with the Advertiser’s payout rate and Advertiser Program terms. On or around the 1st and 15th day of each calendar month, Enterprise will credit to Publisher any positive balance in Publisher’s account for Transactions reported for the applicable period. Enterprise shall have no obligation to make payment of any Publisher Fees for which payment has not cleared to Enterprise of all monies due to Enterprise, including for all Publisher Fees owed by such Advertiser to all of Advertiser’s Publishers. If Enterprise receives partial payment Enterprise may apply such partial payment first against the fees due to Enterprise from such Advertiser and Publisher agrees that it shall pursue any and all legal remedies only against the applicable Advertiser that has not made funds available to pay sums due and owing to Publisher for Publisher Xxxx earned in connection with a particular Advertiser Program, subject to the terms and conditions of the applicable Advertiser Program. All Publisher Fees will be paid in US Dollars ($US). Notwithstanding anything contained herein to the contrary, no Publisher Fees will be issued for any amounts due to Publisher that total less than twenty-five dollars ($25.00) (“Payment Threshold”). Upon termination of this Agreement, all Publisher Fees due to Publisher that were actually collected from the applicable Advertiser, even amounts below the Payment Threshold, will be paid during the next billing cycle. Every Publisher must have a unique, valid taxpayer identification number, valid Social Security Number, or other applicable unique government identification. Publisher shall be responsible for all applicable taxes. You acknowledge and agree that you retain full responsibility for: (a) fulfilling your obligations with respect to VAT; (b) paying the VAT on the commissions collected and paid to you by Enterprise; (c) immediately reviewing all invoices and requesting copies of any reports or invoices not received from Enterprise; and (d) advising Enteprirse of any changes to Your tax identification information. An Advertiser may request that Enterprise, or Enterprise may on its own initiative, debit from the Publisher Fees an amount equal to a Publisher Xxx previously credited to Publisher’s account where: (a) a return or cancellation has been made with respect to the applicable product...
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Related to Payment of Publisher Fees

  • License Fees If so provided in the Prospectus, the Depositor may enter into a Licensing Agreement (the "Agreement") with a licensor (the "Licensor") described in the Prospectus in which the Trust(s), as consideration for the licenses granted by the Licensor for the right to use its trademarks and trade names, intellectual property rights or for the use of databases and research owned by the Licensor, will pay a fee set forth in the Agreement to the applicable Licensor or the Depositor to reimburse the Depositor for payment of the expenses. If the Agreement provides for an annual license fee computed in whole or part by reference to the average daily net asset value of the Trust assets, for purpose of calculating the accrual of estimated expenses such annual fee shall accrue at a daily rate and the Trustee is authorized to compute an estimated license fee payment (i) until the Depositor has informed the Trustee that there will be no further deposits of additional Securities, by reference to an estimate of the average daily net asset value of the Trust assets which the Depositor shall provide the Trustee, (ii) thereafter and during the calendar quarter in which the last business day of the period described in clause (i) occurs, by reference to the net asset value of the Trust assets as of such last business day, and (iii) during each subsequent calendar quarter, by reference to the net asset value of the Trust assets as of the last business day of the preceding calendar quarter. The Trustee shall adjust the net asset value (Trust Fund Evaluation) as of the dates specified in the preceding sentence to account for any variation between accrual of estimated license fee and the license fee payable pursuant to the Agreement, but such adjustment shall not affect calculations made prior thereto and no adjustment shall be made in respect thereof.

  • Support Fees The payment as provided on the applicable Order or on AvePoint’s invoice to Customer is payable prior to the commencement of any services hereunder. In the event of on-site services requested by Customer, Customer agrees to reimburse AvePoint for any and all pre-approved or reasonable and necessary direct expenses incurred by AvePoint for purposes of performing such on-site services (including travel and living expenses). Where an annual payment for multi-year Support Terms has been agreed between the Parties, AvePoint, within its reasonable discretion, shall invoice the Customer approximately forty-five (45) days prior to the beginning of each annual period. Due dates and late payment consequences shall apply as set forth in Sections 3.1 and 3.2 of the Agreement.

  • Other Fees (i) The Borrower shall pay to the Arranger and the Administrative Agent for their own respective accounts fees in the amounts and at the times specified in the Fee Letter. Such fees shall be fully earned when paid and shall not be refundable for any reason whatsoever.

  • Payment of Fees All fees payable hereunder shall be paid on the dates due, in immediately available funds, to the Administrative Agent (or to the Issuing Lender, in the case of fees payable to it) for distribution, in the case of commitment fees and participation fees, to the Lenders entitled thereto. Fees paid shall not be refundable under any circumstances.

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