Promotion Fees Sample Clauses

Promotion Fees. (a) In consideration for King’s performance of its obligations under this Agreement, Depomed shall pay promotion fees (the “Promotion Fees”) to King as follows: following each Agreement Quarter during the Term, Depomed shall pay to King 50% of the Gross Margin for such Agreement Quarter.
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Promotion Fees. (a) In consideration for Santarus’ performance of its obligations under this Agreement, beginning with the Agreement Month ending on October 31, 2008, Depomed shall pay promotion fees (the “Promotion Fees”) to Santarus as follows:
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Promotion Fees. The first sentence shall be replaced in its entirety with the following sentence:
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Promotion Fees. (a) In consideration for Partner’s performance of its obligations under this Agreement, Somaxon shall pay promotion fees (the “Promotion Fees”) to Partner as follows:
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Promotion Fees. (a) In consideration for Xxxxxx’x performance of its obligations under this Agreement, for each Agreement Quarter beginning with the Agreement Quarter ending on December 31, 2007, Depomed shall pay promotion fees (the “Promotion Fees”) in an amount equal to [***] of the Field Gross Margin for such Agreement Quarter. In the event that Promotion Fees payable to Xxxxxx under this Agreement for a particular period is a negative number, Xxxxxx will not be required to make a payment to Depomed equal to the negative Promotion Fees, and Depomed shall credit an amount equal to any negative Promotion Fees against any future payments due to Xxxxxx under this Agreement.
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Promotion Fees. During the Term of this Amendment, Evoke will --------------- pay Xxxx.xxx $1,000,000 in the following installments: (i) $500,000 before the end of the Fourth Quarter of calendar year 2000 for performing the Registered Users Promotion; and (ii) $500,000 before the end of the First Quarter of calendar year 2001 for performing the WSJ Promotion.
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Promotion Fees. $30.00 Kindergarten End of Year Promotion Fee Payment Method: • FACTS is an online tuition management company. • All payments will be made according to FACTS procedures. I have read the information concerning tuition and other fees regarding my child/children as a student at Hilltop Christian School. I agree to the following by signing below: ❖ I agree to sign up for FACTS and pay registration, tuition, aftercare, and all other fees in a timely manner according to the payment plan. ❖ I agree that if my child's account is not kept current and becomes 30 days past due, I will keep my child/children at home. Parent’s/Guardian’s Name (print) Signature Date
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Promotion Fees. $30.00 Kindergarten End of Year Promotion Fee Payment Method: • FACTS is an online tuition management company. • All payments will be made according to FACTS procedures. I have read the information concerning tuition and other fees regarding my child/children as a student at Hilltop Christian School. I agree to the following by signing below: ❖ I agree to sign up for FACTS and pay registration, tuition, aftercare, and all other fees in a timely manner according to the payment plan. ❖ I agree that if my child's account is not kept current and becomes 30 days past due, I will keep my child/children at home. Parent’s/Guardian’s Name (print) Signature Date Parent’s/Guardian’s Name (print) Signature Date FOR OFFICE USE ONLY Gender Grade Start date: Withdrawal Date: Returning Student? Copy of Updated Immunization Copy of Birth Certificate Copy of Certificate of Indian Blood Date Received: HILLTOP CHRISTIAN SCHOOL P.O. BOX 9090 WINDOW ROCK, AZ 86515 xxxxxx@xxxxxxxxxxxxxxxx.xxx Phone: 000-000-0000 Fax: 000-000-0000 STUDENT INFORMATION – PLEASE PRINT Student Name: Age: Birth Date: Resident of: (circle one) NM AZ Physical Address: Please draw a map on the back page. REQUIRED BIRTHDAY FOR ENTERING PRESCHOOL AND KINDERGARTEN PK3: 3 years by Sept. 1, 2022 PK4: 4 years by Sept 1, 2022 Kindergarten: 5 years by Sept 1, 2022 Navajo Census #: Chapter: If parents are separated or divorced, with whom does the child live? Church family attends: Pastor: Please indicate tribe or ethnicity (race): Primary language spoken in the home: Allergies (especially include foods): Medications: Child’s special interests or hobbies: STUDENT ENROLLMENT FORM – SCHOOL YEAR 2022 – 23 PARENT / GUARDIAN CONTACT INFORMATION STUDENT NAME: D.O.B. / Grade: STUDENT NAME: D.O.B. / Grade: STUDENT NAME: D.O.B. / Grade: STUDENT NAME: D.O.B. / Grade: This information is very important! Please fill in the following information legibly and accurately. This is the information the school office and teachers will use in order to get in touch with you when we need to. This will include, but not limited to, child’s illness or injury while at school. Special events or changes in academic or after school schedules. School closings related to weather or mechanical problems such as water, heat, sewer, or structural problems. NOTE: Multiple student families need fill out only one form per family if the information is the same for all children. PARENT/GUARDIAN INFORMATION – Please print. Parent/Guardian: Relationship: M...
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Promotion Fees 
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Related to Promotion Fees

  • Utilization Fees (i) If on any day the sum of the aggregate outstanding principal amount of all Loans to the Borrowers plus the L/C Obligations then outstanding exceeds the product of (A) one-half (1/2) times (B) the Revolving Loan Commitment, each Borrower shall pay to the Administrative Agent, for the pro rata benefit of each Lender, a per annum fee equal to the Applicable Percentage for Utilization Fees multiplied by such Borrower’s outstanding Loans plus the L/C Obligations then outstanding (the “Utilization Fees”).

  • Distribution Fees (a) A Member may be charged a distribution fee when a Distributor is used to sell such Member’s Interest in the amount and as set forth in the Prospectus.

  • Origination Fees As compensation for the investigation, selection, sourcing and acquisition or origination of Loans, the Company shall pay an Origination Fee to the Advisor for each such acquisition or origination. With respect to the acquisition or origination of a Loan to be wholly owned by the Company, the Origination Fee payable to the Advisor shall equal 1% of the amount funded by the Company to acquire or originate the Loan, including any Acquisition Expenses related to such investment and any debt used to fund the acquisition or origination of the Loan. With respect to the acquisition of a Loan through any Joint Venture or any partnership in which the Company is, directly or indirectly, a co-venturer or partner, the Origination Fee payable to the Advisor shall equal 1% of the portion of the amount actually paid or allocated to acquire or originate the Loan, inclusive of the Acquisition Expenses associated with such Loan, plus the amount of any outstanding debt associated with such Loan that is attributable to the Company’s investment in the Joint Venture or partnership. The Company will not pay an Origination Fee to the Advisor with respect to any transaction pursuant to which the Company is required to pay the Advisor an Acquisition Fee. Notwithstanding anything herein to the contrary, the payment of Origination Fees by the Company shall be subject to the limitations on Acquisition Fees contained in (and defined in) the Company’s Articles of Incorporation. The Advisor shall submit an invoice to the Company following the closing or closings of each Loan, accompanied by a computation of the Origination Fee. The Origination Fee payable to the Advisor shall be paid at the closing of the transaction upon receipt of the invoice by the Company.

  • Acquisition Fees As compensation for the investigation, selection, sourcing and acquisition or origination (by purchase, investment or exchange) of Properties, Loans and other Permitted Investments, the Company shall pay an Acquisition Fee to the Advisor for each such investment (whether an acquisition or origination). With respect to the acquisition or origination of a Property, Loan or other Permitted Investment to be wholly owned, directly or indirectly, by the Company, the Acquisition Fee payable to the Advisor shall equal 1.0% of the sum of the amount actually paid or allocated to fund the acquisition, origination, development, construction or improvement of the Property, Loan or other Permitted Investment, inclusive of the Acquisition Expenses associated with such Property, Loan or other Permitted Investment and the amount of any debt associated with, or used to fund the investment in, such Property, Loan or other Permitted Investment. With respect to the acquisition or origination of a Property, Loan or other Permitted Investment through any Joint Venture or any partnership in which the Company or the Partnership is, directly or indirectly, a partner, the Acquisition Fee payable to the Advisor shall equal 1.0% of the portion of the amount actually paid or allocated to fund the acquisition, origination, development, construction or improvement of the Property, Loan or other Permitted Investment, inclusive of the Acquisition Expenses associated with such Property, Loan or other Permitted Investment, plus the amount of any debt associated with, or used to fund the investment in, such Property, Loan or other Permitted Investment that is attributable to the Company’s investment in such Joint Venture or partnership. Notwithstanding anything herein to the contrary, the payment of Acquisition Fees by the Company shall be subject to the limitations on Acquisition Fees contained in (and defined in) the Company’s Charter. The Advisor shall submit an invoice to the Company following the closing or closings of each acquisition or origination, accompanied by a computation of the Acquisition Fee. Generally, the Acquisition Fee payable to the Advisor shall be paid at the closing of the transaction upon receipt of the invoice by the Company. However, the Acquisition Fee may or may not be taken, in whole or in part, as to any year in the sole discretion of the Advisor. All or any portion of the Acquisition Fees not taken as to any fiscal year shall be deferred without interest and may be paid in such other fiscal year as the Advisor shall determine.

  • Transaction Fees The State of Florida, through the Department of Management Services, has instituted MyFloridaMarketPlace, a statewide eProcurement system pursuant to section 287.057(22), F.S. All payments issued by Customers to registered Vendors for purchases of commodities or contractual services will be assessed Transaction Fees as prescribed by rule 60A-1.031, F.A.C., or as may otherwise be established by law. Vendors must pay the Transaction Fees and agree to automatic deduction of the Transaction Fees when automatic deduction becomes available. Vendors will submit any monthly reports required pursuant to the rule. All such reports and payments will be subject to audit. Failure to comply with the payment of the Transaction Fees or reporting of transactions will constitute grounds for declaring the Vendor in default and subject the Vendor to exclusion from business with the State of Florida.

  • Termination Fees It will take time for your local utility company to cancel your XOOM account. During that time you agree to pay for the Energy you consume that is supplied by XOOM. In addition, you must also pay us any outstanding payment obligations you have incurred under this Contract that remain unpaid, including related wire service, distribution and administration fees, and all applicable Taxes up to the termination date. If you do not pay us the amounts owing by the date indicated, we will charge you the Late Payment Charge.

  • Administration Fees We will inform You separately of any administration fees that may apply to Your policy. In the event of policy cancellation, any cancellation fee may be deducted from any refund of premium due to You. Subject to Your policy terms and conditions, no refund will be issued in the event of a policy cancellation if a valid claim has been made (or is intended to be made) or a circumstance has been notified under that policy. We reserve the right to deduct any unpaid premium from any claim settlement. Other income In addition to commission, fees and administration fees, We may receive other income from insurers or third parties, including but not limited to additional payments from insurers based upon pre-agreed criteria. For arranging premium instalment facilities, We earn a variable amount of commission from Our premium finance provider which is usually a percentage of the interest that You pay. This means that the amount You pay for credit and the overall cost of arranging Your insurance will vary according to the interest charged by the lender and the amount of commission We earn. There may be occasions where there is a choice of instalment payment options which may charge different interest rates. Typically, if Your policy is paid via a direct debit instalment arrangement directly with the insurer, We will not receive any additional payments outside of the commission/fees earned for arranging Your policy. Using premium finance rather than paying the premium in one amount makes the overall cost of the insurance more expensive. A full breakdown of the cost of Your insurance and the cost of credit will be provided as part of Your new business or renewal quotation before You decide whether to proceed. Please be assured that the way in which We are remunerated will not at any time conflict with Our responsibilities to meet Your needs and treat You fairly. Services on behalf of insurers We have agreements in place with certain insurers that We will undertake certain activities on their behalf which may include producing policy documentation, compilation of risk data, risk identification surveys, and claims management. In return for these services certain insurers will make a payment to Us. These payments are separate, and in addition to, any commissions, or fees and administration fees that You pay Us. Our commitment to transparency You are entitled at any time to request information regarding any commission or other income which We may have received as a result of placing Your insurance business or arranging Your premium finance. We will provide full details in writing where such request is made within seven (7) working days.

  • 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.

  • Loan Fees The Borrower shall pay the Administrative Agent for the account of the parties specified therein the various fees in accordance with the Fee Letter.

  • Royalty Fees In further consideration of the distribution rights and related rights granted by Shengqu to the Licensees hereunder, the Licensees shall pay to Shengqu a royalty fee equal to 35% of revenues on a monthly basis.

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