Common use of Payment of Publisher Fees Clause in Contracts

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 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 Advertiser 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 Publisher to comply with this Agreement and or applicable Advertiser Program terms; or (f) any other amounts paid in error or due Advertiser from Publisher (collectively referred to as a “Reversal”). Unless otherwise set forth in the applicable Advertiser Program, Reversals requested by an Advertiser in accordance with this Section for Customer refunds and chargebacks may be applied up to sixty (60) days after the end of the month in which the applicable Publisher Xxx was earned (“Reversal Period”). For the avoidance of doubt, there is no time restriction on any other Reversals. Advertiser may request that the payment of a Publisher Fee be postponed for one (1) payment cycle where: (i) Advertiser is verifying a lead (for Advertiser Programs in which lead generation is a component of the Transaction); (ii) Advertiser has a product return policy that allows the underlying purchaser to return the product during the Reversal Period; or (iii) the applicable Advertiser Program provides for such a postponement. The number or amount of Transactions, credits for payments and debits for Reversals, as calculated by Enterprise, shall be final and binding on Publisher. You acknowledge that, with respect to any Advertiser Program, Your entitlement to any compensation reported with respect to any tracked activity (if such activity is reported) stems solely from the terms of your agreement with the relevant Advertiser and that such Advertiser is solely responsible for its payment. Enterprise is not liable or responsible for payment or collection. Enterprise, as a limited commercial agent, is authorized to invoice and collect, in Your name and on Your behalf, the compensation due to You pursuant to this Agreement or Advertiser Program terms that you have entered into with any Advertisers. Enterprise will pay to You any such sums collected in Your name. In order to enable Enterprise to collect sums on Your behalf from Advertisers, You must provide Enterprise with all financial and tax information (VAT number, company registration number, etc.).

Payment of Publisher Fees. Subject to other provisions in this Agreement, Enterprise will OVVO Optics shall credit Publisher’s Publisher account with a Publisher Fee for each qualifying Transaction in accordance with the Advertiser’s Advertiser payout rate and Advertiser Program terms. On or around the 1st and 15th day of each calendar month, Enterprise OVVO Optics will credit to Publisher any positive balance in Publisher’s Publisher account for Transactions reported for the applicable period. Enterprise OVVO Optics shall have no obligation to make payment of any Publisher Fees for which payment has not cleared to Enterprise OVVO Optics of all monies due to EnterpriseOVVO Optics, including for all Publisher Fees owed by such Advertiser to all of Advertiser’s Advertiser Publishers. If Enterprise OVVO Optics receives partial payment Enterprise OVVO Optics may apply such partial payment first against the fees due to Enterprise OVVO Optics 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 Fees earned in connection with a particular Advertiser Program, subject to the terms and conditions con- ditions of the applicable Advertiser Program. All Publisher Fees will be paid in US Dollars ($US). Notwithstanding anything contained herein to the contrarycon- trary, 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 EnterpriseOVVO Optics, or Enterprise OVVO Optics may on its own initiative, debit from the Publisher Fees an amount equal to a Publisher Xxx Fee previously credited to Publisher’s Publisher 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 Cus- tomer order; (c) there are Transactions that do not comply fully with the terms of this Agreement or the applicable Advertiser 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 Publisher to comply with this Agreement and or applicable Advertiser Program terms; or (f) any other amounts paid in error or due Advertiser from Publisher (collectively referred to as a “Reversal”). Unless otherwise set forth in the applicable Advertiser Program, Reversals requested by an Advertiser in accordance with this Section for Customer refunds and chargebacks may be applied up to sixty (60) days after the end of the month in which the applicable Publisher Xxx Fee was earned (“Reversal Period”). For the avoidance of doubt, there is no time restriction on any other Reversals. Advertiser may request that the payment of a Publisher Fee be postponed for one (1) payment cycle where: (i) Advertiser is verifying a lead (for Advertiser Programs in which lead generation is a component of the Transaction); (ii) Advertiser has a product return policy that allows the underlying purchaser to return the product during the Reversal Period; or (iii) the applicable Advertiser Program provides for such a postponement. The number or amount of Transactions, credits for payments and debits for Reversals, as calculated by EnterpriseOVVO Optics, shall be final and binding on Publisher. You acknowledge that, with respect to any Advertiser Program, Your entitlement to any compensation reported with respect to any tracked activity (if such activity is reported) stems solely from the terms of your agreement with the relevant Advertiser and that such Advertiser is solely responsible for its payment. Enterprise is not liable or responsible for payment or collection. Enterprise, as a limited commercial agent, is authorized to invoice and collect, in Your name and on Your behalf, the compensation due to You pursuant to this Agreement or Advertiser Program terms that you have entered into with any Advertisers. Enterprise will pay to You any such sums collected in Your name. In order to enable Enterprise to collect sums on Your behalf from Advertisers, You must provide Enterprise with all financial and tax information (VAT number, company registration number, etc.).

Payment of Publisher Fees. Subject to other provisions in this Agreement, Enterprise will Xxxxxx Cabinetry shall credit Publisher’s 's account with a Publisher Fee for each qualifying Transaction in accordance with the Advertiser’s 's payout rate and Advertiser Program terms. On or around the 1st and 15th day of each calendar month, Enterprise Xxxxxx Cabinetry will credit to Publisher any positive balance in Publisher’s 's account for Transactions reported for the applicable period. Enterprise Xxxxxx Cabinetry shall have no obligation to make payment of any Publisher Fees for which payment has not cleared to Enterprise Xxxxxx Cabinetry of all monies due to EnterpriseXxxxxx Cabinetry, including for all Publisher Fees owed by such Advertiser to all of Advertiser’s 's Publishers. If Enterprise Xxxxxx Cabinetry receives partial payment Enterprise Xxxxxx Cabinetry may apply such partial payment first against the fees due to Enterprise Xxxxxx Cabinetry 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 EnterpriseXxxxxx Cabinetry, or Enterprise Xxxxxx Cabinetry may on its own initiative, debit from the Publisher Fees an amount equal to a Publisher Xxx Fee previously credited to Publisher’s '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 Advertiser 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 Publisher to comply with this Agreement and or applicable Advertiser Program terms; or (f) any other amounts paid in error or due Advertiser from Publisher (collectively referred to as a “"Reversal”"). Unless otherwise set forth in the applicable Advertiser Program, Reversals requested by an Advertiser in accordance with this Section for Customer refunds and chargebacks may be applied up to sixty (60) days after the end of the month in which the applicable Publisher Xxx was earned (“"Reversal Period”"). For the avoidance of doubt, there is no time restriction on any other Reversals. Advertiser may request that the payment of a Publisher Fee be postponed for one (1) payment cycle where: (i) Advertiser is verifying a lead (for Advertiser Programs in which lead generation is a component of the Transaction); (ii) Advertiser has a product return policy that allows the underlying purchaser to return the product during the Reversal Period; or (iii) the applicable Advertiser Program provides for such a postponement. The number or amount of Transactions, credits for payments and debits for Reversals, as calculated by EnterpriseXxxxxx Cabinetry, shall be final and binding on Publisher. You acknowledge that, with respect to any Advertiser Program, Your entitlement to any compensation reported with respect to any tracked activity (if such activity is reported) stems solely from the terms of your agreement with the relevant Advertiser and that such Advertiser is solely responsible for its payment. Enterprise is not liable or responsible for payment or collection. Enterprise, as a limited commercial agent, is authorized to invoice and collect, in Your name and on Your behalf, the compensation due to You pursuant to this Agreement or Advertiser Program terms that you have entered into with any Advertisers. Enterprise will pay to You any such sums collected in Your name. In order to enable Enterprise to collect sums on Your behalf from Advertisers, You must provide Enterprise with all financial and tax information (VAT number, company registration number, etc.).

Payment of Publisher Fees. Subject to other provisions in this Agreement, Enterprise will Partnerize shall credit Publisher’s 's account with a Publisher Fee for each qualifying Transaction in accordance with the Advertiser’s 's payout rate and Advertiser Program terms. On or around the 1st and 15th day of each calendar month, Enterprise Partnerize will credit to Publisher any positive balance in Publisher’s 's account for Transactions reported for the applicable period. Enterprise Partnerize shall have no obligation to make payment of any Publisher Fees for which payment has not cleared to Enterprise Partnerize of all monies due to EnterprisePartnerize, including for all Publisher Fees owed by such Advertiser to all of Advertiser’s 's Publishers. If Enterprise Partnerize receives partial payment Enterprise Partnerize may apply such partial payment first against the fees due to Enterprise Partnerize 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 EnterprisePartnerize; (c) immediately reviewing all invoices and requesting copies of any reports or invoices not received from EnterprisePartnerize; and (d) advising Enteprirse Partnerize of any changes to Your tax identification information. An Advertiser may request that EnterprisePartnerize, or Enterprise Partnerize may on its own initiative, debit from the Publisher Fees an amount equal to a Publisher Xxx previously credited to Publisher’s '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 Advertiser 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 Publisher to comply with this Agreement and or applicable Advertiser Program terms; or (f) any other amounts paid in error or due Advertiser from Publisher (collectively referred to as a “Reversal”). Unless otherwise set forth in the applicable Advertiser Program, Reversals requested by an Advertiser in accordance with this Section for Customer refunds and chargebacks may be applied up to sixty (60) days after the end of the month in which the applicable Publisher Xxx was earned (“Reversal Period”). For the avoidance of doubt, there is no time restriction on any other Reversals. Advertiser may request that the payment of a Publisher Fee be postponed for one (1) payment cycle where: (i) Advertiser is verifying a lead (for Advertiser Programs in which lead generation is a component of the Transaction); (ii) Advertiser has a product return policy that allows the underlying purchaser to return the product during the Reversal Period; or (iii) the applicable Advertiser Program provides for such a postponement. The number or amount of Transactions, credits for payments and debits for Reversals, as calculated by Enterprise, shall be final and binding on Publisher. You acknowledge that, with respect to any Advertiser Program, Your entitlement to any compensation reported with respect to any tracked activity (if such activity is reported) stems solely from the terms of your agreement with the relevant Advertiser and that such Advertiser is solely responsible for its payment. Enterprise is not liable or responsible for payment or collection. Enterprise, as a limited commercial agent, is authorized to invoice and collect, in Your name and on Your behalf, the compensation due to You pursuant to this Agreement or Advertiser Program terms that you have entered into with any Advertisers. Enterprise will pay to You any such sums collected in Your name. In order to enable Enterprise to collect sums on Your behalf from Advertisers, You must provide Enterprise with all financial and tax information (VAT number, company registration number, etc.).;

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 Fees 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 Fee previously credited to Publisher’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 Advertiser 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 Publisher to comply with this Agreement and or applicable Advertiser Program terms; or (f) any other amounts paid in error or due Advertiser from Publisher (collectively referred to as a “Reversal”). Unless otherwise set forth in the applicable Advertiser Program, Reversals requested by an Advertiser in accordance with this Section for Customer refunds and chargebacks may be applied up to sixty (60) days after the end of the month in which the applicable Publisher Xxx Fee was earned (“Reversal Period”). For the avoidance of doubt, there is no time restriction on any other Reversals. Advertiser may request that the payment of a Publisher Fee be postponed for one (1) payment cycle where: (i) Advertiser is verifying a lead (for Advertiser Programs in which lead generation is a component of the Transaction); (ii) Advertiser has a product return policy that allows the underlying purchaser to return the product during the Reversal Period; or (iii) the applicable Advertiser Program provides for such a postponement. The number or amount of Transactions, credits for payments and debits for Reversals, as calculated by Enterprise, shall be final and binding on Publisher. You acknowledge that, with respect to any Advertiser Program, Your entitlement to any compensation reported with respect to any tracked activity (if such activity is reported) stems solely from the terms of your agreement with the relevant Advertiser and that such Advertiser is solely responsible for its payment. Enterprise is not liable or responsible for payment or collection. Enterprise, as a limited commercial agent, is authorized to invoice and collect, in Your name and on Your behalf, the compensation due to You pursuant to this Agreement or Advertiser Program terms that you have entered into with any Advertisers. Enterprise will pay to You any such sums collected in Your name. In order to enable Enterprise to collect sums on Your behalf from Advertisers, You must provide Enterprise with all financial and tax information (VAT number, company registration number, etc.).