Sales Credits. Sales Commission is paid to the Sales Engineer based on their involvement with the sale of the following products: xiiSoftware Product 1 Software Product 2 Software Product 3 Sales Engineer earns commissions only when an invoice to the customer is completely paid.xiii Sales Revenue minus Tax and Shipping charges are credited to the Sales Engineer and compared to the Quota. Calculation: Sales credits are accumulated and compared against the annual quota. Based on the percentage of quota achievement a different sales commission percent is applied against the current sales revenue and commission amt is calculated. Commission Tiers Quota Achievement Commission Rate 0% to 79.99% 1% 80% to 99.99% 2% 100% to 149.99% 3% 150% and above 4% Assuming Sales Engineer has a goal of $100,000 and in the first month completes the following sales- Invoice1 $60,000 Invoice2 $30,000 Commissions will be calculated as follows: Invoice 1 $60,000 at 1% = $600 (Is in the first tier) Invoice 2 $30,000 = $400 (Crosses two tiers) $20,000 at 1% = $200 (this portion is in the first tier) $10,000 at 2% = $200 (this portion is in the second tier) Total Commission: ($1,000) xivMaintenance and Support Commission Sales Engineer does not have a quota for this Commission. Sales Credits: Sales Commission is paid to the Sales Engineer based on the Maintenance and Support Contract invoiced: Maintenance & Support Contracts Sales Engineer earns commissions only when an invoice to the customer is completely paid.xv Calculation: Sales credits are accumulated and paid at a standard 2.5% of Revenue. Assuming the following services in the first month – Invoice1 $8,000 Commissions will be calculated as following: Invoice 1 $8,000 $8,000 X 2.5% = $200 (Commission) On achievement of 125% of the annual quota for the main sales commission incentive, Sales Engineer will join the President’s club. President’s club members will be invited to the annual sales meeting trip held in the first quarter of the next year.

Sales Credits. Where a sales credit has to be given to a client (because of a dispute over the amount of the job or quality of the final result not meeting client expectation), the credit amount will be adjusted to the “allowable sales” of the team member either in the same month or future months sales. Surface Restoration Technicians cannot pick and choose the jobs or quotes they are allocated. The nature of contracting is taking the good with the bad. Head Office will endeavour to allocate jobs fairly to Technicians with location taken into consideration.

Sales Credits. Sales Commission is paid to the Sales Rep based on MRM of the following merchant services products: PaymentXL MobilePay GiftCardz Sales Rep earns commissions on sales where they had a direct responsibility for the sale. Sales Revenue minus Tax and Shipping charges are credited to the Sales Rep. Sales credit is allocated on the booking of a contract. An advance commission on 3-month MRM is calculated and provided at the same time. After three months the actual MRM is assessed, and commission is earned against that. The advanced commission is adjusted against the earned commission at the same rate. Sales credits related commissions are calculated at the following rates: First 3 months of MRM. Assuming Sales Rep completes the following sales- Contract MRM Duration Contract1 $200 1 month Advance = $600 $250 1 month $100 1 month True-up adjustment = -$50

Sales Credits. Sales Commission is paid to the Sales Rep based on long term contracts: Sales Rep earns commissions on sales where they had a direct responsibility for the sale. Sales Rep earns commissions only when an invoice to the customer is completely paid. Sales commissions are paid as a percent of MRM Commission rate = 2% Assuming the following monthly MRM – Invoice 1 $1000 Invoice 2 $1000 Invoice 3 $2000 Commissions will be calculated as following: $4000 $4000 X 2% = $80 (Commission) On achievement of 125% of the annual quota for the main sales commission incentive, Sales Rep will join the President’s club. President’s club members will be invited to the annual sales meeting trip held in the first quarter of the next year.

Sales Credits. Sales Commission is paid to the Sales Rep based on the sale of the following products: xiiProduct 1 Product 2 Product 3 Sales Rep earns commissions only when an invoice to the customer is completely paid.xiii Sales Revenue minus Tax and Shipping charges are credited to the Sales Rep and compared to the Quota. Calculation: Sales credits are accumulated and compared against the annual quota. Based on the percentage of quota achievement a different sales commission percent is applied against the current sales revenue and commission amt is calculated. Commission Tiers Quota Achievement Commission Rate 0% to 79.99% 3% 80% to 99.99% 5% 100% to 149.99% 7% 150% and above 10% Assuming Sales Rep has a goal of $100,000 and in the first month completes the following sales- Invoice1 $60,000 Invoice2 $30,000 Commissions will be calculated as following: Invoice 1 $60,000 at 3% = $1,800 (Is in the first tier) Invoice 2 $30,000 (Crosses two tiers) $20,000 at 3% = $600 (this portion is in the first tier) $10,000 at 5% = $500 (this portion is in the second tier) Total Commission: ($2900) xivService Gross Profit Commission Sales Rep does not have a quota for this Commission. Sales Credits: Sales Commission is paid to the Sales Rep based on the sale of the following services: Service 1

Sales Credits

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Credits An employee shall earn sick leave credits at the rate of nine decimal three seven five (9.375) hours for each calendar month for which such employee receives pay for at least seventy-five (75) hours.
Rebates, Credits and Refunds The HSP: (a) acknowledges that rebates, credits and refunds it anticipates receiving from the use of the Funding have been incorporated in its Budget; (b) agrees that it will advise the Funder if it receives any unanticipated rebates, credits and refunds from the use of the Funding, or from the use of funding received from either the Funder or the Ministry in years prior to this Agreement that was not recorded in the year of the related expenditure; and (c) agrees that all rebates, credits and refunds referred to in (b) will be considered Funding in the year that the rebates, credits and refunds are received, regardless of the year to which the rebates, credits and refunds relate.
Sales on Credit If Collateral Agent sells any of the Collateral upon credit, Grantor will be credited only with payments actually made by purchaser and received by Collateral Agent and applied to indebtedness of the purchaser. In the event the purchaser fails to pay for the Collateral, Collateral Agent may resell the Collateral and Grantor shall be credited with proceeds of the sale.
Refunds and Credits Seller shall be entitled to any Tax refunds that are received by Buyer and any amounts credited against Tax to which the Buyer, the Transferred FH Companies or their Closing Subsidiaries become entitled (including as a result of any amended Tax Returns) that relate to the Transferred FH Companies or their Closing Subsidiaries for all Pre-Closing Tax Periods or that are subject to indemnification by Seller pursuant to this Agreement (including, for the avoidance of doubt, refunds or credits in respect of VAT attributable to a Pre-Closing Tax Period), to the extent such refunds or credits were not taken into account in determining Final Net Working Capital and are not attributable to the carryback of a net operating loss of any Transferred FH Company or Closing Subsidiary generated in a Post-Closing Tax Period. Buyer shall transfer, or cause to be transferred, to Seller, within ten (10) days of receipt, the amount of the refund or credit (including interest) received or utilized by Buyer, the Transferred FH Companies or any of their Closing Subsidiaries, or any of their respective Affiliates, net of any reasonable out-of-pocket costs incurred in obtaining such refund or credit and any Taxes borne by Buyer, the Transferred FH Companies or any of their Closing Subsidiaries, or any of their respective Affiliates as a direct result of their receipt of such refund or utilization of any such credit. Buyer shall claim any such refund or to utilize any such credit as soon as reasonably possible upon Seller’s written request. Buyer agrees to furnish to Seller all information, records and assistance reasonably requested by Seller to verify the amount of the refund or credit, provided that Buyer shall not be required to furnish to Seller any consolidated, combined, affiliated or unitary Tax Return that includes Buyer or any Subsidiary or Affiliate of Buyer other than the Transferred FH Companies or any of their Closing Subsidiaries. The amount of economic benefit of any such refunds or credits of the Transferred FH Companies and their Closing Subsidiaries for any Straddle Period shall be equitably apportioned between Seller and Buyer in a manner consistent with Section 7.1 hereof.
Tax Credits A Creditor Party which receives for its own account a repayment or credit in respect of tax on account of which the Borrowers have made an increased payment under Clause 23.2 shall pay to the Borrowers a sum equal to the proportion of the repayment or credit which that Creditor Party allocates to the amount due from the Borrowers in respect of which the Borrowers made the increased payment, provided that: (a) the Creditor Party shall not be obliged to allocate to this transaction any part of a tax repayment or credit which is referable to a class or number of transactions; (b) nothing in this Clause 23.4 shall oblige a Creditor Party to arrange its tax affairs in any particular manner, to claim any type of relief, credit, allowance or deduction instead of, or in priority to, another or to make any such claim within any particular time; (c) nothing in this Clause 23.4 shall oblige a Creditor Party to make a payment which would leave it in a worse position than it would have been in if the Borrowers had not been required to make a tax deduction from a payment; and (d) any allocation or determination made by a Creditor Party under or in connection with this Clause 23.4 shall be conclusive and binding on the Borrowers and the other Creditor Parties.
Program Fees Stripe will provide the Issuing Platform Services to you and the Stripe Issuing Services to Stripe Issuing Accountholders at the rates and for the fees described on the Stripe Pricing Page, unless you and Stripe otherwise agree in writing. In addition to the fees, you are also responsible for any penalties imposed on you or Stripe in relation to your use of the Issuing Platform Services. Fees and penalties may include periodic fees, foreign transaction fees, penalties for misuse, funds transfer fees, account maintenance fees, Card issuance or replacement fees, and penalties for late or failed payments. All fees or penalties you owe are in addition to amounts owed for Card Transactions and Card accounts associated with each Stripe Issuing Account. Stripe may change fees or penalties by providing Stripe Issuing Accountholder advance notice before revisions become applicable to Stripe Issuing Accountholder, subject to Law.
Online Payments Payments made online are made with an free consent after agreeing to the terms and conditions, All payments received online will be by default processed on agreeing with terms and condition, any disputes made afterwards will be null and void. All disputes will be in the jurisdictions of Hyderabad. This agreement is made on this the day, month and year first above mentioned and the parties to this deed have put their signatures at their free will and consent and after going through all the terms and conditions before the following: Amount Paid: 69620 Due Payment: 0.00 Due Date: NA Signature of Client / Applicant Signature of Consultant
Excess Contributions An excess contribution is any amount that is contributed to your IRA that exceeds the amount that you are eligible to contribute. If the excess is not corrected timely, an additional penalty tax of six percent will be imposed upon the excess amount. The procedure for correcting an excess is determined by the timeliness of the correction as identified below.
CREDITS TO ACCOUNT Promptly after each purchase or sale of Securities by the Fund, the Fund shall deliver to Custodian a Certificate or Instructions, or with respect to a purchase or sale of a Security generally required to be settled on the same day the purchase or sale is made, Oral Instructions specifying all information Custodian may reasonably request to settle such purchase or sale. Custodian shall account for all purchases and sales of Securities on the actual settlement date unless otherwise agreed by Custodian,
Gross Receipts The entire amount of all receipts, determined on a cash basis, from (a) tenant rentals collected pursuant to tenant leases of apartment units, for each month during the term hereof; provided that there shall be excluded from tenant rentals any tenant security deposits (except as provided below); (b) cleaning, tenant security and damage deposits forfeited by tenants in such period; (c) laundry and vending machines income; (d) any and all other receipts from the operation of the Project received and relating to the period in question; (e) proceeds from rental interruption insurance, but not any other insurance proceeds or proceeds from third-party damage claims, and (f) any other sums and charges collected in connection with termination of the tenant leases. Gross Receipts also does not include the proceeds of (i) any sale, exchange, refinancing, condemnation, or other disposition of all or any part of the Project, (ii) any loans to Owner whether or not secured by all or any part of the Project, (iii) any capital expenditures or funds deposited to cover costs of operations made by Owner, and (iv) any insurance policy (other than rental interruption insurance or proceeds from third-party damage claims).

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