Retail Sales Required Sample Clauses

Retail Sales Required. In order to qualify for any compensation payable under the XXXXX Rewards Plan, a distributor should make retail sales to the ultimate consumer.
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Retail Sales Required. In order to qualify for any compensation payable under the Velovita Member Rewards Plan, a Member can be audited in order to prove that he/she has made at least one (1) retail sale to up to five (5) different retail customers in the calendar month in which com- missions or bonuses are earned. The compliance form must be received by Velovita no later than the fifth (5th) day following each calendar period in the event that Velovita takes measures to confirm that the requisite retail sales have occurred.
Retail Sales Required. In order to qualify for any compensation payable under the OLYLIFE Rewards Plan, a distributor should make retail sales to the ultimate consumer.
Retail Sales Required. Every Member accepts and acknowledges Xxxxxxxx’s right to withhold a Member’s compensation payable under the Member Rewards Plan until the Member can be audited to prove that the Member has made at least one (1) retail sale to up to five
Retail Sales Required. ‌ In order to qualify for any compensation payable under the BF International Rewards Plan, a distributor should make retail sales to the ultimate consumer.

Related to Retail Sales Required

  • Sales Reporting Requirements This is a requirement of the TIPS Contract and is non-negotiable. By submitting this proposal, Vendor certifies that Vendor will properly report all TIPS sales. With the exception of TIPS Automated Vendors, who have signed an exclusive agreement with TIPS regarding reporting, all TIPS Sales must be reported to TIPS by either: (1) Emailing the purchase order or similar purchase document (with Vendor’s Name, as known to TIPS, and the TIPS Contract Name and Number included) to TIPS at xxxxxx@xxxx-xxx.xxx with “Confirmation Only” in the subject line of the email within three business days of Vendor’s acceptance of the order, or; (2) Within 3 business days of the order being accepted by Vendor, Vendor must login to the TIPS Vendor Portal and successfully self-report all necessary sale information within the Vendor Portal and confirm that it shows up accurately on your current Vendor Portal statement. No other method of reporting is acceptable unless agreed to by the Parties in writing. Failure to report all sales pursuant to this provision may result in immediate cancellation of Vendor’s TIPS Contract(s) for cause at TIPS’ sole discretion.

  • Required Vendor Sales Reporting By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report sales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for more information about reporting sales and if you have further questions, contact the Accounting Team at xxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go through the TIPS Agreement and submitting same to TIPS.

  • Procurement of Goods and Services (a) If the HSP is subject to the procurement provisions of the BPSAA, the HSP will abide by all directives and guidelines issued by the Management Board of Cabinet that are applicable to the HSP pursuant to the BPSAA.

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