Referral Fee Payment Clause Samples

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Referral Fee Payment. Any Referral Fee with respect to a project shall be due and payable 30 days after end of the calendar quarter during which such project achieves its commercial operation date. Any Referral Fees due and payable shall: 12.2.1 First be offset against any due but unpaid Base Management Fee; 12.2.2 Secondly, any amount of unpaid Referral Fees remaining after application of Section 12.2.1, shall be offset against any of the cumulative costs and expenses incurred by members of the Manager Group to fund operating expenses in connection with the provision of Services; 12.2.3 Thirdly, any amount of unpaid Referral Fees remaining after application of Section 12.2.1 and Section 12.2.2, shall be offset against any amounts paid by Manager under the Interest Payment Agreement prior to the date such Referral Fee is due; and 12.2.4 Finally, any amount of unpaid Referral Fees remaining after application of Section 12.2.1, Section 12.2.2 or Section 12.2.3, shall be paid in cash.
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Referral Fee Payment. 6.1 Unless otherwise stated in an Offer, we will pay you the Referral Fees on a monthly basis. On or about forty-five (45) days following the end of each calendar month, we (or our designee, The LinkShare Network) will send you a check for the Referral Fees you have earned pursuant to Section 5.1 on our sales of Qualifying Products that were tracked during that such month, less canceled orders. 6.2 If a Customer clicks through a Qualifying Link on a Qualifying Site during a Session and ultimately purchases another Qualifying Product during such Session, you will receive the Referral Fee for the Qualifying Product that was purchased.
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Referral Fee Payment. Referrals are only considered for payment according to the dates and timelines detailed in the current Insertion Order. All determinations of Qualifying Links and whether a Referral Fee is payable will be made by the Network and will be final and binding.
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Referral Fee Payment. Beginning at the end of the first calendar week (ending Sunday) after the date of this Agreement, American Express will pay you the Referral Fees earned on a weekly basis within seven (7) business days after the end of each calendar week. All payments pursuant to this Section 6 shall be in immediately available funds by wire transfer pursuant to instructions provided by you. You are only eligible to earn Referral Fees on Qualifying Referrals (as defined in Schedule B) occurring during the Referral Window, ten (10) calendar days thereafter and such longer period, if any, during which American Express maintains its designated telephone lines and urls pursuant to Section 8.6.
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Referral Fee Payment. LogMeIn shall invoice Customers directly for, and shall be entitled to retain all fees collected from Customers for use and implementation of the Services. LogMeIn will pay Referral Fees monthly to Referral Partner (i) in US dollars only, (ii) by ACH/direct debit/international fund transfer, and (iii) in an aggregate amount owed for the prior Month for all Direct Sales and Online Sales. Referral Partner is responsible for fees and expenses associated with payment by any other means. LogMeIn shall not be required to make any payment due under this Agreement until the aggregate Referral Fees payable to Referral Partner is at least fifty dollars ($50).
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Referral Fee Payment. Menusifu shall make a one-time Referral Fee payment to you in accordance with the Referral Fee Table set forth in the Menusifu Affiliate Program within thirty (30) days of Menusifu’s collecting the full payment due and payable from Customer to Menusifu under the Initial Order Form. Menusifu reserves the right to terminate Customer’s access and use of the Menusifu System if Customer fails to make full payment pursuant to the terms of the MSA. Menusifu shall make a one-time Referral Fee payment to you within thirty (30) days of collecting the full payment due and payable from your referred Customer to Menusifu:
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Referral Fee Payment 
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Referral Fee Payment. You may receive Referral Fee only on the initial sale of MenuSifu System. Fees for the performance of Services, applicable taxes, shipping/handling fees, impositions, and fees associated with subsequent purchases and all other charges MenuSifu is obligated to pay by contract or by law are not eligible for Referral Fees. MenuSifu shall make Referral Fee payment to you in accordance with the Referral Fee Payment set forth in the MenuSifu Affiliate Program. MenuSifu reserves the right to terminate Customer’s access and use of the MenuSifu System if Customer fails to make full payment pursuant to the terms of the MSA. The termination of the MSA may reduce the amount of Referral Fee payable to you or affect your eligibility as an Affiliate under this Agreement. All amounts payable by MenuSifu to you are subject to offset by MenuSifu against any amounts owed by you to MenuSifu.
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Related to Referral Fee Payment

  • Fee Payment If the Fund is a Winning Fund in an Auction, the Fund shall pay to ReFlow the Auction Program Fee, which shall equal the Fund’s Fee Bid multiplied by the aggregate dollar amount of Shares purchased in the Auction.

  • Monthly Management Fee Payment On the first business day of each month, each class of each Fund shall pay the management fee to the Investment Manager for the previous month. The fee for the previous month shall be the sum of the Daily Management Fee Calculations for each calendar day in the previous month.

  • Referral Fees If the CLIENT was introduced to the ADVISER through a Solicitor, the ADVISER may pay that Solicitor a referral fee in accordance with Rule 206(4)-3 of the Investment Advisers Act of 1940. The referral fee shall be paid solely from Adviser Compensation as defined in this Agreement, and shall not result in any additional charge to the CLIENT. The CLIENT acknowledges receipt of the written disclosure statement disclosing the terms of the solicitation arrangement between the ADVISER and the Solicitor, including the compensation to be received by the Solicitor from the ADVISER.

  • REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Supplier must provide a contract sales activity report (Report) to the Sourcewell Supplier Development Administrator assigned to this Contract. Reports are due no later than 45 days after the end of each calendar quarter. A Report must be provided regardless of the number or amount of sales during that quarter (i.e., if there are no sales, Supplier must submit a report indicating no sales were made). The Report must contain the following fields: • Participating Entity Name (e.g., City of Staples Highway Department); • Participating Entity Physical Street Address; • Participating Entity City; • Participating Entity State/Province; • Participating Entity Zip/Postal Code; • Participating Entity Contact Name; • Participating Entity Contact Email Address; • Participating Entity Contact Telephone Number; • Sourcewell Assigned Entity/Participating Entity Number; • Item Purchased Description; • Item Purchased Price; • Sourcewell Administrative Fee Applied; and • Date Purchase was invoiced/sale was recognized as revenue by Supplier. B. ADMINISTRATIVE FEE. In consideration for the support and services provided by Sourcewell, the Supplier will pay an administrative fee to Sourcewell on all Equipment, Products, and Services provided to Participating Entities. The Administrative Fee must be included in, and not added to, the pricing. Supplier may not charge Participating Entities more than the contracted price to offset the Administrative Fee. The Supplier will submit payment to Sourcewell for the percentage of administrative fee stated in the Proposal multiplied by the total sales of all Equipment, Products, and Services purchased by Participating Entities under this Contract during each calendar quarter. Payments should note the Supplier’s name and Sourcewell-assigned contract number in the memo; and must be mailed to the address above “Attn: Accounts Receivable” or remitted electronically to Sourcewell’s banking institution per Sourcewell’s Finance department instructions. Payments must be received no later than 45 calendar days after the end of each calendar quarter. Supplier agrees to cooperate with Sourcewell in auditing transactions under this Contract to ensure that the administrative fee is paid on all items purchased under this Contract. In the event the Supplier is delinquent in any undisputed administrative fees, Sourcewell reserves the right to cancel this Contract and reject any proposal submitted by the Supplier in any subsequent solicitation. In the event this Contract is cancelled by either party prior to the Contract’s expiration date, the administrative fee payment will be due no more than 30 days from the cancellation date.

  • PAYMENT OF REFERRAL FEE For each Referred Client, Recipient Broker/Agent shall pay ▇▇▇▇.▇▇▇ 35% of the gross compensation earned on the referred side in connection with the sale and purchase of real property by such Referred Client if closing occurs within 18 months after the date ▇▇▇▇.▇▇▇ identified via the monthly report, agent portal and/or placed such Referred Client to Recipient Agent, and the property closed with Recipient Agent (a “Referral Fee”). In the event Recipient Broker/Agent provides the Referred Clients information to another Agent in the brokerage and the Referred Client closes with that Agent, a Referral Fee will be due and that agent shall also be considered a Recipient Agent for the purposes of this Agreement. In the event the Recipient Broker/Agent is an active client of ▇▇▇▇.▇▇▇’s “Guaranteed Display” featured agent program at the time of the property closing, the applicable referral will be 30%. Recipient Broker/Agent shall either (i) direct the escrow/closing agent to pay the Referral Fee to ▇▇▇▇.▇▇▇ at closing or (ii) pay the Referral Fee directly to ▇▇▇▇.▇▇▇ within 15 calendar days of closing.