Revenue Sharing Arrangement Sample Clauses

Revenue Sharing Arrangement. (i) If at the end of any calendar quarter during the Term, the amounts owed to AOL under subparagraphs (iii) and (iv) below exceed the corresponding quarterly minimum dollar amounts set forth below (the "Revenue Sharing Threshold"), then iBEAM will pay to AOL the amounts owed to AOL under subparagraphs (iii) and (iv) below, less the corresponding Revenue Sharing Threshold for the applicable calendar quarter. The Revenue Sharing Threshold is as follows: Quarter Revenue Sharing Threshold ------- ------------------------- 1st $[*] [*] Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. 2nd $[*] 3rd $[*] 4th $[*] 5th $[*] 6th $[*] 7th $[*] 8th $[*] (ii) There shall be no carryover of the Revenue Sharing Threshold from any previous calendar quarter. The Revenue Sharing Threshold shall apply only to amounts owed to AOL as a result of Gross Revenues generated in accordance with subparagraphs (iii) and (iv) below. (iii) Traffic Between AOL Network and the Internet. Within [*] ([*]) -------------------------------------------- days following the end of each month of the Term, AOL shall calculate iBEAM's Monthly Bandwidth Usage, in accordance with Section 9.1 of this Agreement, and shall notify iBEAM of such usage. Within [*] ([*]) days following the end of each month of the Term, iBEAM shall pay to AOL [*] percent ([*]%) of all Gross Revenues generated from the traffic between the AOL Network and the Internet during such month on the iBEAM Servers for all traffic up to and equal to the Maximum Projected Inbound Distribution Bandwidth and Maximum Projected Outbound Distribution Bandwidth (each as defined in Section 9.3 hereto) (collectively, the "Minimum Internet Bandwidth Payment"); provided, however, that for each -------- ------- month in which iBEAM's Monthly Bandwidth Usage equals or exceeds either the Maximum Projected Inbound Distribution Bandwidth or the Maximum Projected Outbound Distribution Bandwidth, for such month, iBEAM shall pay to AOL, within [*] ([*]) days following the end of such month (A) the Minimum Internet Bandwidth Payment plus (B) the greater of (1) [*] Dollars (US$[*]) per T-3- ---- equivalent bandwidth for the amount by which the Inbound Distribution traffic during such month exceeded the Maximum Projected Inbound Distribution Bandwidth or (2) [*] Dollars (US$[*]) per T-3 equivalent bandwidth for the amount by which the O...
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Revenue Sharing Arrangement. Subject to the provisions of Sections 3.1(a), (b) and (c) hereof, Licensee shall pay Licensor a fee (the “License Fee”) equal to [INFORMATION SUBJECT TO A REQUEST FOR CONFIDENTIAL TREATMENT] ($ [INFORMATION SUBJECT TO A REQUEST FOR CONFIDENTIAL TREATMENT]) per Processed Study for CT, US, MR, NM or similar modality images excluding x-ray, or [INFORMATION SUBJECT TO A REQUEST FOR CONFIDENTIAL TREATMENT] ($ [INFORMATION SUBJECT TO A REQUEST FOR CONFIDENTIAL TREATMENT]) per Processed Study for x-ray modality images. (a) Notwithstanding anything to the contrary in this Section 3.1, and subject to the provision of Section 3.1(b), Licensee shall be required to pay Licensee a minimum of Five Hundred Thousand Dollars ($500,000) for Processed Studies for calendar year 2006, exclusive of any prior year’s credits. For avoidance of doubt, the parties acknowledge that VRC is obligated to pay Fuji the approximate sum of Two Hundred Twenty Eight Thousand Two Hundred Seventy Two Dollars ($228,272) for License Fees incurred by VRC from January 1, 2006 through March 31, 2006. Upon payment of that amount, or such other amount actually due for that period, VRC shall be obligated to pay Fuji the difference between Five Hundred Thousand Dollars ($500,000) and the amount theretofore paid with respect to that period. The parties further acknowledge that License Fee set forth above shall be effective April 1, 2006. (b) For calendar years 2007 and thereafter, Licensee shall pay licensor a License Fee per Processed Study determined on a quarterly basis with reference to the following chart as elected by Licensee: At least ten (10) days prior to the commencement of each calendar quarter of 2007 and of each succeeding year during the term of this Agreement, Licensee shall notify Licensor of Licensee’s election of guaranteed quarterly payments and the corresponding Fee per Processed Study, which election shall be binding on Licensee and Licensor. In the absence of timely election by Licensee, the Guaranteed Quarterly Payment shall be $[INFORMATION SUBJECT TO A REQUEST FOR CONFIDENTIAL TREATMENT] and the Fee per Processed Study shall be $ [INFORMATION SUBJECT TO A REQUEST FOR CONFIDENTIAL TREATMENT] and $ [INFORMATION SUBJECT TO A REQUEST FOR CONFIDENTIAL TREATMENT] respectively for the applicable modalities.
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Revenue Sharing Arrangement. In exchange for the Services, including the limited license of the Software included within the Services, iASPEC hereby agrees to the following revenue sharing arrangements:
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Revenue Sharing Arrangement. 14.1 The Department grants AppliedTheory an exclusive right to provide services related to the Association version of the Software to certain private not-for-profit entities and other for-profit entities. In the event that AppliedTheory charges fees for such services during the term of this Agreement, AppliedTheory and the Department agree to share a portion of such fees in accordance with the terms and conditions established by the parties in a separate written agreement which shall be paid by AppliedTheory as credit for fees owing under this Agreement.
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Revenue Sharing Arrangement. 1. Jaguar Health INC. agrees to pay SEED an ongoing percentage of the Operating Revenue generated out of any clients or partners introduced to Jaguar Health XXX.xx SEED, such percentage to be agreed by both parties. 2. SEED agrees to be the strategic partner for Jaguar Health INC. in the UAE and provide the following services to Jaguar Health INC.: a. To capitalize on SEED’s existing network and contacts in the private and public sector in the UAE if needed for specific leads. b. To assist Jaguar Health INC.with any legal or financial requirements (does not include legal fees paid directly to law firm for legal proceedings). 3. In consideration of mutual promises contained in Recitals of this Agreement, the Second Party hereby agrees to the Revenue Sharing Arrangement with SEED in accordance with the terms and conditions set out hereinafter during the Project Implementation Period. 4. The Second Party hereby agrees to share Revenues with SEED as follows:
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Related to Revenue Sharing Arrangement

  • Revenue Sharing Agreement This Note is subject to the Company’s Revenue Sharing Agreement attached hereto as Exhibit B as if all the terms of the Revenue Sharing Agreement were set forth in this Note.

  • Revenue Sharing Developer shall pay to Fig, or Fig shall retain (as applicable), the Fig Share in accordance with the terms below.

  • Flexible Working Arrangements In accordance with the Employment Relations Act 2000, an employee affected by family violence may request a short-term (two months or less) variation of their employment arrangements to assist the employee to deal with the effects of family violence.

  • Funding Arrangements Minimum amounts/increments for Japan Local Currency Borrowings, repayments and prepayments: Same as Credit Agreement.

  • Leasing Arrangements From the Effective Date through Closing (the "Contract Period"), without Purchaser's prior written consent in each instance, Seller will not amend or terminate any existing Lease or enter into any new Lease without Purchaser's prior written consent (which may be given or withheld in its sole and absolute discretion). Without limitation thereon, any and all Leases to be entered into during the Contract Period shall be on Seller's standard lease form delivered to Purchaser and otherwise on terms and conditions acceptable to Purchaser. If Purchaser fails to grant or withhold its consent to any proposed Lease within five (5) days of receipt thereof, Purchaser shall be deemed to have consented to such Lease. Notwithstanding anything contained herein to the contrary, Purchaser's consent shall not be required with respect to any renewal Lease or consent to a sublease or assignment of Lease which Seller, as a matter of law or by a Lease, shall be required to deliver. Notwithstanding anything to the contrary contained in this Agreement, Seller reserves the right, but is not obligated, to institute summary proceedings against any Tenant or terminate any Lease as a result of a default by the tenant thereunder prior to the Closing Date. Seller makes no representations and assumes no responsibility with respect to the continued occupancy of the Property or any part thereof by any Tenant. The removal of a Tenant prior to the Closing Date, whether by summary proceedings (or any written agreement accepting surrender or termination of the Lease subsequent to the commencement of such summary proceedings) or unilateral act of such Tenant, shall not give rise to any claim on the part of Purchaser; provided, however, Purchaser shall have the right within ten (10) days of the removal of any Tenant as Purchaser's sole and exclusive remedy, to terminate this Agreement and receive a refund of any portion of the Xxxxxxx Money Deposit previously tendered by Purchaser to the Escrow Agent, whereupon this Agreement shall terminate and the parties shall have no further rights and obligations to one another except for those obligations expressly stated herein to survive. If Purchaser fails to terminate this Agreement within such ten (10) day period, Purchaser shall be deemed to have waived its right to terminate pursuant to this Section 7.1(e) and Purchaser shall proceed to Closing without credit against, or reduction of, the Purchase Price.

  • Tax Sharing Agreement TAX SHARING AGREEMENT" means the Tax Sharing Agreement, attached as EXHIBIT F to the Separation Agreement.

  • Severance Arrangements Grant or pay, or enter into any Contract providing for the granting of any severance, retention or termination pay, or the acceleration of vesting or other benefits, to any Person (other than payments or acceleration that have been disclosed to Acquirer and are set forth on Schedule 4.2(q) of the Company Disclosure Letter);

  • PAYMENT ARRANGEMENTS 4.1 Within 30 calendar days following the signature of the agreement by both parties, and no later than the start date of the mobility period or upon receipt of confirmation of arrival, a pre-financing payment shall be made to the participant representing [between 50% and 100%] of the amount specified in Article 3 [NA may add: per semester]. In case the participant did not provide the supporting documents in time, according to the sending institution's timeline, a later payment of the pre-financing can be exceptionally accepted. 4.2 If the payment under article 4.1 is lower than 100% of the financial support, the submission of the on-line EU survey shall be considered as the participant's request for payment of the balance of the financial support. The institution shall have 45 calendar days to make the balance payment or to issue a recovery order in case a reimbursement is due.

  • Change in Control Agreement An Agreement Regarding Change in Control in effect between the Company (or the Surviving Entity) and the Employee, if any.

  • Payment And Billing Arrangements A. When the initial service is ordered by Reseller, the Company will establish an accounts receivable master account for Reseller. B. The Company shall xxxx Reseller on a current basis all applicable charges and credits. C. Payment of all charges will be the responsibility of Reseller. Reseller shall make payment to the Company for all services billed. The Company is not responsible for payments not received by Reseller from Reseller’s customer. The Company will not become involved in billing disputes that may arise between Reseller and its customer. Payments made to the Company as payment on account will be credited to an accounts receivable master account and not to an end user’s account. D. The Company will render bills each month on established xxxx days for each of Reseller’s accounts. E. The Company will xxxx Reseller, in advance, charges for all services to be provided during the ensuing billing period except charges associated with service usage, which charges will be billed in arrears. Charges will be calculated on an individual end user account level, including, if applicable, any charges for usage or usage allowances. BellSouth will also xxxx all charges, including but not limited to 911 and E911 charges, telecommunications relay charges, and franchise fees, to Reseller. F. The payment will be due by the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by the Company. 1. If the payment due date falls on a Sunday or on a Holiday which is observed on a Monday, the payment due date shall be the first non-Holiday day following such Sunday or Holiday. If the payment due date falls on a Saturday or on a Holiday which is observed on Tuesday, Wednesday, Thursday, or Friday, the payment due date shall be the last non-Holiday day preceding such Saturday or Holiday. If payment is not received by the payment due date, a late payment penalty, as set forth in I. following, shall apply. G. Upon proof of tax exempt certification from Reseller, the total amount billed to Reseller will not include any taxes due from the end user. Reseller will be solely responsible for the computation, tracking, reporting and payment of all federal, state and/or local jurisdiction taxes associated with the services resold to the end user. H. As the customer of record, Reseller will be responsible for, and remit to the Company, all charges applicable to its resold services for emergency services (E911 and 911) and Telecommunications Relay Service (TRS) as well as any other charges of a similar nature. I. If any portion of the payment is received by the Company after the payment due date as set forth preceding, or if any portion of the payment is received by the Company in funds that are not immediately available to the Company, then a late payment penalty shall be due to the Company. The late payment penalty shall be the portion of the payment not received by the payment due date times a late factor. The late factor shall be as set forth in Section A2 of the General Subscriber Service Tariff and Section B2 of the Private Line Service Tariff. J. Any switched access charges associated with interexchange carrier access to the resold local exchange lines will be billed by, and due to, the Company. No additional charges are to be assessed to Reseller. K. The Company will not perform billing and collection services for Reseller as a result of the execution of this Agreement. All requests for billing services should be referred to the appropriate entity or operational group within the Company. L. Pursuant to 47 CFR Section 51.617, the Company will xxxx Reseller end user common line charges identical to the end user common line charges the Company bills its end users. M. In general, the Company will not become involved in disputes between Reseller and Reseller’s end user customers over resold services. If a dispute does arise that cannot be settled without the involvement of the Company, Reseller shall contact the designated Service Center for resolution. The Company will make every effort to assist in the resolution of the dispute and will work with Reseller to resolve the matter in as timely a manner as possible. Reseller may be required to submit documentation to substantiate the claim.

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