Payments and Commissions Sample Clauses

Payments and Commissions. For each Approved Transaction under Section 8.1(b) Buyer shall pay to Seller the Transaction Net Purchase Price in accordance with Section 11.1, and shall retain from the proceeds from the third party in such Approved Transaction an amount equal to the applicable Commission. No other cash consideration or items of value shall be received by Seller from any third party in connection with an approved transaction, unless such consideration or items are identified as part of the Transaction Gross Purchase Price and paid to Seller, subject to the payment of Commissions, under this Agreement.
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Payments and Commissions. 4.1 Initial Customer payment & Invoicing
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Payments and Commissions a. Amount of Back-end Service Provider Operator Fees. Primary Service Provider agrees to pay Back-end Service Provider the fees for initial and renewal domain name registrations and other services provided by Back-end Service Provider to Primary Service Provider (collectively, "Fees") minus a registrar discount, according to the number of domain names under management. Please refer to section 5e for the discount table. Back-end Service Provider reserves the right to revise the Fees prospectively upon thirty days notice to Primary Service Provider. b. Payment of Back-end Service Provider Operator Fees. Back-end Service Provider will invoice Primary Service Provider monthly in arrears for the Fees incurred by Primary Service Provider in the month. All Fees are due immediately upon receipt of Back-end Service Provider Operator's invoice.
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Payments and Commissions. 4.1 In consideration of the display of the Tracking Links and Code and introducing Customers, you will be entitled to payment on the following terms: (a) Luckiest Partners pays its Affiliates on a Cost per Acquisition (CPA) basis unless otherwise agreed. You shall be entitled to a one-off commission based on the number of new depositing players directed to our Brand(s) who have successfully met the minimum deposit, wagering and/or other requirements as per clause 4.
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Payments and Commissions. No later than forty-five (45) days following the end of the month in which the customer shall have taken title to a quantity of Oil pursuant to Section 7.02 hereof, the Agent shall make payment, therefor, to VfT. The amount of payment shall be the total invoice value for all such Oil, as is sold in that month, reduced by the following amounts: (i) The Agent's commission as specified in Section 4 hereof; (ii) Monthly storage costs, handling costs, tariffs, and barging costs as agreed between VfT and the Agent; (iii) All other costs invoiced to the Agent and to be paid by the Agent on VfT's behalf pursuant to Section 8.10 hereof.
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Payments and Commissions a. During the term of this Agreement, NEWTS shall pay Contractor an advance (an "Advance") against commissions earned under Section 4(c) on each sale satisfying the criteria set forth in Section 4(e) below. Each such Advance shall equal the amount set forth in paragraph (a) of Exhibit B; provided, however, that any Advance payable hereunder shall be subject to Contractor's satisfaction of mutually agreed upon performance-based criteria. Each Advance shall bear interest at a rate of two percent (2%) over the prime rate published daily in The Wall Street Journal from the date the Advance is paid by NEWTS until the amount of the Advance plus interest thereon has been repaid by Contractor. NEWTS hereby reserves the right to adjust the Advance amount set forth in paragraph (a) of Exhibit B upon thirty (30) days' written notice to Contractor (i) in the event of customer attrition that is determined by NEWTS to be excessive in comparison with typical residential service attrition in the industry; provided that NEWTS will provide reasonable substantiation for such determination upon request, or (ii) for other reasons related to Contractor's performance of this Agreement that would have a material adverse impact on the financial position of NEWTS, provided that NEWTS provides evidence of such adverse impact to Contractor, or (iii) in the event that fifteen percent (15 %) or more of the orders submitted to NEWTS hereunder in any month are incomplete, or (iv) for other substantial reasons. b. Contractor shall send to NEWTS a statement of the sales made each week, in a form reasonably acceptable to NEWTS. NEWTS shall pay Advances on each such statement in accordance with Section 4(a) above for all sales satisfying the criteria specified in Section 4(e) below by wire transfer to Contractor's designated bank account by 2:00 p.m. on the fifth (5th) business day after the date on which NEWTS receives such statement.
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Payments and Commissions. 3.1 All payments required under this Agreement shall be made by the customer as follows: · A deposit equal to 50% of the total amount of the order upon submittal of the Purchase Order. · The remaining balance is due in full upon the completion of 60% of the construction of all Products specified in the applicable Purchase Order. A Product is considered 60% complete upon completion of three walls. BCS shall provide written notice to the customer and UCC when the 60% completion point is reached. 3.2 All payments due hereunder shall be paid by credit card, check or bank wire payable in U.S. dollars to BCS, or to the account of BCS at such bank as BCS may from time to time designate by notice to customer. Except as authorized by BCS, UCC shall have no authority to make collections from customers, but shall assist BCS in collections upon request. 3.3 BCS agrees to pay UCC a commission on all Products sold. The commission will be equal to the sales price of the Product as shown on the purchase order submitted to BCS, less shipping, custom duties or similar charges, less $47,000. The commission will be paid to UCC within ten (10) days of BCS receiving the final payment as provided in Section 3.1 of this Agreement.
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Payments and Commissions 
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Related to Payments and Commissions

  • Fees and Commissions The fees and commissions that apply to your account are set out in the information box and disclosure statement. You agree to pay the fees and commissions and authorize us to charge them to your account. We reserve the right to change the circumstances in which any of the fees or commissions on your account is charged and the amount of those fees or commissions. You agree that we may impose additional fees and commissions at any time. We will provide notice of any changes or additional fees and commissions if required by applicable law and in accordance with the “Changes” section of this agreement.

  • Brokers' Fees and Commissions Neither Buyer nor any of its directors, officers, employees or agents has employed any investment banker, broker or finder in connection with the transactions contemplated hereby.

  • Brokerage Fees and Commissions Buyer has not incurred any obligation or entered into any agreement for any investment banking, brokerage, or finder's fee or commission in respect of the transactions contemplated by this Agreement for which Seller or the Company shall incur any liability.

  • Payments and Reports All payments and reports due hereunder shall be made on or before the day such payments and reports are due. Nothing in this paragraph shall be construed to extend the expiration of the primary term hereof. Oil royalty payments and supporting documents shall be submitted prior to the last day of the month following each month's sale of production, and gas royalty payments and supporting documents shall be submitted prior to the last day of the second month following each month's sale of production. All payments shall be made by cash, check, certified check, or money order. Payment having restrictions, qualifications, or encumbrances of any kind whatsoever shall not be accepted by Lessor. A penalty for a late payment shall be charged as set forth in the PENALTIES paragraph herein.

  • Royalty Payments and Reports Payments for Coal mined and sold hereunder shall be made on a timely basis, when due and without demand by COLT, on or before the twentieth (20th) day of each month (“Payment Deadline”) for all Coal mined or produced from the Premises, shipped and sold, or used, together with all Foreign Coal transported and sold by Lessee or its Affiliates, or assigns during the preceding month as to Coal, as evidenced by a report or reports furnished by Lessee to COLT tendered contemporaneously with payment. Payments shall be made by check or wire transfer. If by check, payment shall be made to the following address: 000 Xxxxxx Xxxx Drive Beckley, WV 25801 If by wire transfer, payment shall be to the following address: Bank: Huntington Bank ABA: 000000000 Credit To: Colt LLC Account #: 01221137324 Copies of the reports required in this section 14 and evidence of the wire transfer or check shall be forwarded by mail or fax to: Colt LLC 0000 XXX Xxxx., Xxxxx 000 Xxxx Xxxxx Xxxxxxx, XX 00000 The addresses for payment by check or wire transfer and/or for submitting reports may be amended from time to time by COLT upon notice to Lessee. Not later than the Payment Deadline, Lessee shall report to COLT showing the actual amount for each and every mining method of Coal mined, processed, stockpiled, loaded, shipped, and sold from the Premises by Lessee and/or its Affiliates or contractors during the preceding month and shall also include individual sales of Coal by Lessee, the customers to which Coal was sold, the Gross Sales Prices of Coal for each sale, itemization of allowable deductions for each sale, calculations of Actual Production Royalty due COLT for each sale and for the preceding month, and the location, by Quarter-Quarter Section, Township, and Range, of the lands of COLT from which such Coal was mined. Such report or reports shall be made either on a form or forms of COLT supplied to Lessee or on a form or forms of Lessee that are approved by COLT. Each report shall be certified to be true, accurate, and correct by Lessee and shall be to the satisfaction of COLT. In any event, all of the aforementioned items shall be made available to COLT by Lessee, at all times upon COLT’s request, for any month during the term of this Lease. Such reports shall, at COLT’s request, be accompanied by copies of invoices, purchase orders, sales receipts, bills of lading, truck weight tickets, railroad weight tickets, barge weight tickets, statements of transportation, washing and handling charges, and other forms of verification as may be deemed necessary by COLT.

  • Payments and Fees Customer must pay the Fees according to the payment terms in the Sales Order in the currency stated. All invoices will only be delivered electronically using the billing and contact information provided by Customer. Customer agrees to provide clear indication with its payment as to which invoices (or portions thereof) the payment should be applied. Alternatively, these payment details can be emailed to Xxxxxxx@Xxxxxxx.xxx no later than the date of payment.

  • Payments and Computations (a) The Borrower shall make each payment hereunder not later than 10:00 A.M. on the day when due in U.S. dollars to the Administrative Agent at its address referred to in Section 8.02 in same day funds without setoff, counterclaim or other deduction. The Administrative Agent will promptly thereafter cause to be distributed like funds relating to the payment of principal, interest, facility fees and letter of credit fees ratably (other than amounts payable pursuant to Section 2.02(b), 2.11, 2.14 or 8.04(b)) to the Lenders for the account of their respective Applicable Lending Offices, and like funds relating to the payment of any other amount payable to any Lender to such Lender for the account of its Applicable Lending Office, in each case to be applied in accordance with the terms of this Agreement. Upon its acceptance of an Assignment and Assumption and recording of the information contained therein in the Register pursuant to Section 8.07(d), from the effective date specified in such Assignment and Assumption, the Administrative Agent shall make all payments hereunder in respect of the interest assigned thereby to the Lender assignee thereunder, and the parties to such Assignment and Assumption shall make all appropriate adjustments in such payments for periods prior to such effective date directly between themselves. (b) The Borrower hereby authorizes each Lender, if and to the extent any payment owed to such Lender by the Borrower is not made when due hereunder, to charge from time to time against any of the Borrower’s accounts with such Lender any amount so due. Each Lender agrees to notify the Borrower promptly after any such set-off and application made by such Lender, provided that the failure to give such notice shall not affect the validity of such set-off and application. (c) All computations of interest based on the Prime Rate shall be made by the Administrative Agent on the basis of a year of 365 or 366 days, as the case may be, and all other computations of interest and of fees shall be made by the Administrative Agent on the basis of a year of 360 days, in each case for the actual number of days (including the first day but excluding the last day) occurring in the period for which such interest or fees are payable. Each determination by the Administrative Agent of an interest rate hereunder shall be conclusive and binding for all purposes, absent manifest error. (d) Whenever any payment hereunder shall be stated to be due on a day other than a Business Day, such payment shall be made on the next succeeding Business Day, and such extension of time shall in such case be included in the computation of any interest or fees, as the case may be; provided that if such extension would cause payment of interest on or principal of a Eurodollar Advance to be made in the next following calendar month, such payment shall be made on the next preceding Business Day. (e) Unless the Administrative Agent shall have received notice from the Borrower prior to the date on which any payment is due by the Borrower to the Lenders hereunder that the Borrower will not make such payment in full, the Administrative Agent may assume that the Borrower has made such payment in full to the Administrative Agent on such date and the Administrative Agent may, in reliance upon such assumption, cause to be distributed to each Lender on such due date an amount equal to the amount then due such Lender. If and to the extent that the Borrower shall not have so made such payment in full to the Administrative Agent, each Lender shall repay to the Administrative Agent forthwith on demand such amount distributed to such Lender together with interest thereon, for each day from the date such amount is distributed to such Lender until the date such Lender repays such amount to the Administrative Agent, at the Federal Funds Rate. (f) Notwithstanding anything to the contrary contained herein, any amount payable by the Borrower hereunder that is not paid when due (whether at stated maturity, by acceleration or otherwise) shall (to the fullest extent permitted by law) bear interest from the date when due until paid in full at a rate per annum equal at all times to the Alternate Base Rate plus the Applicable Margin in effect from time to time plus 2%, payable upon demand.

  • Commissions and Fees Pentegra has not incurred any obligation for any finder's, broker's or similar fees in connection with the transactions contemplated hereby.

  • Expense Payments and Reimbursements The Bank will reimburse Executive for all reasonable out-of-pocket business expenses incurred in connection with his services under this Agreement upon substantiation of such expenses in accordance with applicable policies of the Bank.

  • Payments and Collections All funds received by the Agent in respect of any payments made by any Borrower on the Term Notes shall be distributed promptly on the date of receipt thereof by the Agent among the Banks, in like currency and funds as received, ratably according to each Bank’s Term Loan Percentage. All funds received by the Agent in respect of any payments made by any Borrower on the Revolving Notes, Revolving Commitment Fees or Letter of Credit Fees shall be distributed promptly on the date of receipt thereof by the Agent among the Banks, in like currency and funds as received, ratably according to each Bank’s Revolving Percentage. After any Event of Default has occurred, all funds received by the Agent, whether as payments by the Borrowers or as realization on collateral or on any guaranties, shall (except as may otherwise be required by law) be distributed by the Agent in the following order: (a) first to the Agent or any Bank that has incurred unreimbursed costs of collection with respect to any Obligations hereunder, ratably to the Agent and each Bank in the proportion that the costs incurred by the Agent or such Bank bear to the total of all such costs incurred by the Agent and all Banks; (b) next to the Agent for the pro rata account of (i) the Banks (in accordance with their respective Total Percentages) for application on the Notes and (ii) the Rate Protection Providers (in accordance with their outstanding and owed Rate Protection Obligations) for application on the Rate Protection Agreements; (c) next to the Agent for the account of the Banks (in accordance with their respective Revolving Percentages) for any unpaid Revolving Commitment Fees or Letter of Credit Fees owing by the Borrowers hereunder; and (d) last to the Agent to be held in the Holding Account to cover any outstanding Letters of Credit.

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