Revenue Share and Payment Sample Clauses

Revenue Share and Payment. Pursuant to Contractor's response to RFP # 00-000-000, the Best and Final Offer (BAFO) and RFP negotiations, Contractor shall remit to County fifty-three (53%) percent revenue share on Gross Revenue generated by and through the ITS, twenty (20%) percent revenue share of Gross Revenue generated by the VVS and twenty (20%) percent revenue share of Gross Revenue generated by the Tablets. Gross Revenue is defined in Exhibit A - Contractor Responsibilities, Sections 4, 5 and 6.
Sample 1
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Revenue Share and Payment. You can choose to take your “Revenue Share” for your End User client accounts in one of the following ways (Schedule A in this document defines the amount of your Revenue Share, which applies to all the methods specified here):
Sample 1
Revenue Share and Payment. In order to receive payment, you must submit a completed Form W‐9 (for U.S.‐based companies) or Form W‐8BEN (for non‐U.S. based companies) in order to receive payment, and failure to do so will result in non‐payment by us until a completed Form W‐9 or W‐8BEN is received. A Form W‐9 can be downloaded at xxxx://xxx.xxx.xxx/pub/irs‐pdf/fw9.pdf. A Form W‐8BEN can be downloaded at xxxx://xxx.xxx.xxx/pub/irs‐pdf/fw8ben.pdf. The account information form, along with a Form W‐9 or Form W‐8BEN, must be returned to us by email at xxxxxxx@xxxxx.xxx. We will remit payments due to you as follows: (i) for Revenue Shares, within thirty (30) days after the end of each calendar quarter in an amount equal to the Net Revenue we collect from your Partner Transactions during such quarter, times the applicable Revenue Share percentage; (ii) for Term Bonuses, such period’s ratable portion, with each quarterly Revenue Share payment; and (iii) for Implementation Service Orders, within thirty (30) days of collecting payment from the Customer. We will not pay more than one Revenue Share or Term Bonus on any given Partner sale and we may apportion a Revenue Share or Term Bonus if more than one of our Partners has contributed to the close of a sale. All amounts payable by us to you are subject to offset by us against any amounts owed by you to us.
Sample 1
Revenue Share and Payment 
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Related to Revenue Share and Payment

  • Exercise and Payment A registered holder may exercise a Warrant by delivering, not later than 5:00 P.M., New York time, on any business day during the Exercise Period (the “Exercise Date”) to the Warrant Agent at its corporate trust department (i) the Warrant Certificate evidencing the Warrants to be exercised, or, in the case of a Book-Entry Warrant Certificate, the Warrants to be exercised (the “Book-Entry Warrants”) shown on the records of the Depository to an account of the Warrant Agent at the Depository designated for such purpose in writing by the Warrant Agent to the Depository from time to time, (ii) an election to purchase the Warrant Shares underlying the Warrants to be exercised (“Election to Purchase”), properly completed and executed by the registered holder on the reverse of the Warrant Certificate or, in the case of a Book-Entry Warrant Certificate, properly delivered by the Participant in accordance with the Depository’s procedures, and (iii) the Warrant Price for each Warrant to be exercised in lawful money of the United States of America by certified or official bank check or by bank wire transfer in immediately available funds. If any of (A) the Warrant Certificate or the Book-Entry Warrants, (B) the Election to Purchase, or (C) the Warrant Price therefor, is received by the Warrant Agent after 5:00 P.M., New York time, on the specified Exercise Date, the Warrants will be deemed to be received and exercised on the business day next succeeding the Exercise Date. If the date specified as the Exercise Date is not a business day, the Warrants will be deemed to be received and exercised on the next succeeding day that is a business day. If the Warrants are received or deemed to be received after the Expiration Date, the exercise thereof will be null and void and any funds delivered to the Warrant Agent will be returned to the registered holder or Participant, as the case may be, as soon as practicable. In no event will interest accrue on funds deposited with the Warrant Agent in respect of an exercise or attempted exercise of Warrants. The validity of any exercise of Warrants will be determined by the Company in its sole discretion and such determination will be final and binding upon the registered holder or Participant, as applicable, and the Warrant Agent. Neither the Company nor the Warrant Agent shall have any obligation to inform a registered holder or the Participant, as applicable, of the invalidity of any exercise of Warrants. The Warrant Agent shall deposit all funds received by it in payment of the Warrant Price in the account of the Company maintained with the Warrant Agent for such purpose and shall advise the Company via telephone at the end of each day on which funds for the exercise of the Warrants are received of the amount so deposited to its account. The Warrant Agent shall promptly confirm such telephonic advice to the Company in writing.

  • Price and Payment 4.1 Unless otherwise specified in the Purchase Order, the price for the Work includes all taxes and other charges such as shipping and delivery charges, duties, customs, tariffs, imposts and government-imposed surcharges. Supplier will, at Cisco’s request, break-out from the price all such taxes and other charges, in its invoices. Supplier shall use its best efforts to assist Cisco in all legal efforts to minimize the taxes resulting from the performance of this Purchase Order.

  • Invoice and Payment X. Xxxxxxx will request payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms.shtm. Voucher and any supporting documentation will be mailed, submitted by fax, or submitted by electronic mail to the addresses/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, Texas 00000-0000 FAX: (000) 000-0000 EMAIL: Xxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXXxxxxxxxxx@xxxx.xxxxx.xxx

  • Purchase Price and Payment The total Purchase Price for the Property is the amount of the successful bid for the Cabin/Home Site at public auction plus the Maximum Value of the Personal Property.

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