Sales Requirements. Should no sales be recorded in two consecutive contract quarters, the Contract may be terminated for convenience or the Department may choose to not renew the Contract.
Sales Requirements. 11.1 Product Sales The LifeVantage Compensation Plan is based upon the sale of LifeVantage products to end consumer customers. LifeVantage Distributors must fulfill personal and Marketing Organization retail sales requirements (as well as meet other responsibilities set forth in the Agreement) to be eligible for applicable rebates, bonuses, commissions and advancement to higher levels of achievement. The following sales requirements must be satisfied for LifeVantage Distributors to be eligible for commissions:
11.1.1 Sales Volume LifeVantage Distributors must satisfy the Personal Sales Volume (“PV”) and Organizational Sales Volume (“OV”) requirements to fulfill the requirements associated with a particular rank as specified in the LifeVantage Compensation Plan. PV includes purchases made by the LifeVantage Distributor and personally enrolled Customers. All LifeVantage Distributors are still required to have their personal monthly order to fulfill monthly requirements as specified in the Compensation plan. OV shall include the total PV of all LifeVantage Distributors in his, her or its Marketing Organization plus the LifeVantage Distributor’s PV.
11.2 No Territory Restrictions There are no exclusive territories granted to anyone.
11.3 70% Sales Rule LifeVantage Distributors must comply with the 70% Sales Rule, where upon placing a new product order, a LifeVantage Distributor is deemed to have certified that he, she or it has sold or consumed at least 70% of all products purchased in prior orders. Each LifeVantage Distributor that receives rebates, bonuses or commissions and orders additional product agrees to retain documentation that demonstrates compliance with this policy, including evidence of retail sales, for a period of at least four (4) years. A LifeVantage Distributor agrees to make this documentation available to the Company at the Company’s request. Failure to comply with this requirement or falsely representing the amount of product sold or consumed in order to advance in the LifeVantage Compensation Plan constitute a breach of the Agreement and is grounds for termination. Furthermore, a breach of this requirement entitles the Company to recover any commissions paid to the LifeVantage Distributor for any period of time during which such documentation is not maintained or for which this provision has been breached.
Sales Requirements. (1) Retailer must comply with minimum sales volume requirements established by the Lottery. Retailers failing to meet minimum sales volume requirements will be notified and their sales volume monitored. Continued failure to meet minimum sales volume requirements may result in Contract probation or termination. Retailer agrees to sell all Lottery products unless exempted by the Lottery.
(2) Retailer agrees to sell Scratchers tickets pursuant to the Lottery’s Scratchers distribution and sales program.
Sales Requirements. (a) For each Contract Year until the expiration of the Royalty License, VCP shall use all commercially reasonable efforts to sell or distribute a unit volume of Licensed Thermal Paper Products in the Exclusive Territory that equals or exceeds eighty percent (80%) of the units of Licensed Thermal Paper Products sold by VCP in the Exclusive Territory during the immediately preceding Contract Year (and for the first Contract Year, the immediately preceding twelve (12) month period) (the “Sales Threshold”). If the unit volume of Licensed Thermal Paper Products sold or distributed by VCP in the Exclusive Territory during any Contract Year is below the Sales Threshold, then VCP shall provide Oji with a written analysis of the reasons for such sales performance (the “Written Analysis”) within 30 days of the end of such Contract Year. After receipt of such Written Analysis, Oji shall have the option to (i) work with VCP to bolster sales and address any issues raised by VCP in the Written Analysis, (ii) terminate this Agreement, but only if (a) Oji reasonably and in good faith expects that VCP will be unable to meet the Sales Threshold in a second consecutive Contract Year and provides VCP with a written analysis supporting such conclusion or (b) VCP has missed the Sales Threshold in two consecutive Contract Years.
(b) Until the end of the expiration of the Royalty License, VCP shall use commercially reasonable efforts to maximize the volume of Licensed Thermal Paper Products sold or distributed by VCP in the Non-Exclusive Territory, subject to and consistent with VCP’s obligations to meet the Sales Threshold in the Exclusive Territory for any given Contract Year, and further subject to the sale and distribution of those Other Products it is permitted to sell pursuant to the terms of Section 3.01(e).
Sales Requirements. 5.1 — Product Sales The Essanté Organics Compensation Plan (Essanté Earnings) is based upon the sale of Essanté Organics products to end consumers. Associates (Executives) must fulfill personal and downline organization retail sales requirements (as well as meet other responsibilities set forth in the Agreement) to be eligible for bonuses, commissions and advancement to higher levels of rank achievement. The following sales requirements must be satisfied for Associates (Executives) to be eligible for commissions:
a) Associates (Executives) must satisfy the Personal Sales Volume requirements associated with their rank as specified in the Essanté Organics Compensation Plan (Essanté Earnings). Personal Sales Volume includes personal purchases made by the Associate (Executive) and purchases made by the Associate’s (Executive’s) customers.
b) At least 70% of an Associate’s (Executive’s) total monthly Personal Sales Volume must be sold to personal retail customers and online wholesale customers. By reordering, an Associate (Executive) certifies that he or she has complied with this policy.
c) Associates (Executives) must develop or service at least five (5) customers every month. These customers can be personal retail customers or online wholesale customers.
5.2 — No Price or Territory Restrictions Associates (Executives) are not required to sell Essanté Organics products at the suggested retail prices set by Essanté Organics on the Essanté Organics website. Associates (Executives) may sell Essanté Organics products at any price they choose. There are no exclusive territories granted to anyone. No franchise fees are required.
Sales Requirements. Product/Service Sales
5.1.1 - Affiliates must satisfy the Personal Sales Volume requirements to fulfill the requirements Affiliated with their rank as specified in the WOR(l)D Compensation Plan. "Personal Sales Volume" includes purchases made by the Affiliate and purchases made by the Affiliate's personal customers. - No Territory Restrictions
Sales Requirements. 5.1 Product sales
Sales Requirements. The Mobile Ticketing Services shall:
1. Sell single-ride bus and rail, cable car, 24-hour/day pass, one-, three-, and seven-day passport, bus and rail day pass, and special event fare products on Muni.
2. Sell discount and special fares, including senior, disabled, Medicare, and youth fare products on Muni; Promote accountability and protection against discount fare evasion by communicating (e.g., pop-ups, scrim) qualifying requirements (e.g., age requirements, appropriate documentation) to customers through the Mobile Ticketing Application.
3. Sell mobile tickets with different activation and expiration requirements.
4. Allow Muni customers to purchase a single ticket or multiple tickets in a single transaction. Additionally, for a single event, allow multiple tickets (up to 20) to be purchased and stored both on one customer device and in a single customer account.
5. Allow account or payment information to be stored in the customer account for future purchases. Any stored payment information shall be secured in a Payment Card Industry Data Security Standard (PCI-DSS) environment to guard against theft payment information in the event the device is lost or stolen.
6. Implement any fare changes that the SFMTA imposes over the term of the Agreement. Ticket types and prices shall either be SFMTA-configurable with a fare management tool, and/or the Contractor shall support fare changes and requests with one month’s notice.
7. Implement the addition or elimination of fare products from the mobile ticketing solution over the term of the Agreement.
8. Provide and maintain a Business Partner Web Portal to support sales and distribution of fare products by third parties to Muni customers, including but not limited to special event producers, hotels, cruise ship operators, and online travel agencies.
9. Allow for event-specific promotional fares to be added to the ticket offering, at different price levels.
10. Require a minimum purchase amount from customers; minimum amount to be designated by the SFMTA.
11. Allow tickets for recurring or multi-day special events to be “nested” under a parent title on the ticket sales screen, to provide simplicity and avoid lengthy lists of products on the sales screen.
12. Allow for tickets to be purchased from the xxxxx.xxx website and transferred to the Mobile Ticketing Application.
13. Implement means for user to validate mobile phone number and/or e-mail address as part of the account registration process by end of contract ...
Sales Requirements. (a) The "SALES NUMBER" for any period shall be the number of Company Products purchased from the Company and its Affiliates during such period by all Persons included within the definition of "Customer" under this Agreement. The "DIGITAL SALES NUMBER" for any period shall be the number of digital Company Products purchased from the Company and its Affiliates during such period by all Persons included within the definition of "Customer" under this Agreement. The "CUSTOMER CLINIC NUMBER" for any period shall be the number of hearing instruments (produced by any manufacturer, including, but not limited to, the Company and its Affiliates) sold during such period by retail hearing centers that are controlled by Sonus or its Subsidiaries. The "D2 NUMBER" for any period shall be the number of OEM Viennatone digital Company Products (private label brands, including, but not limited to, D2 and ListenEar) ("D2 PRODUCTS") purchased from the Company and its Affiliates during such period by all Persons included within the definition of "Customer" under this Agreement. Each Sales Number, Digital Sales Number, Customer Clinic Number and D2 Number shall be determined on a "NET BASIS", i.e. reduced by any orders for hearing instruments placed during such period that are canceled and any hearing instruments sold in such period that are returned for any reason. For the avoidance of doubt, for any given period, the Sales Number, the Digital Sales Number and the Customer Clinic Number shall each include the number of Viennatone products sold on a Net Basis during such period but shall each exclude the number of Avance units and V-Series units sold on a Net Basis during such period. In the event Sonus or any of its Subsidiaries or Affiliates consummates a transaction involving expansion or acquisition of assets, business or third parties subsequent to the execution of the Agreement, references to "Customer" in the Agreement and this Exhibit C shall give effect to such expansion or acquisition. In the event that Company Products are not available for sale or permitted to be sold in a jurisdiction (an "EXCLUDED JURISDICTION") under the applicable laws of such jurisdiction after any date (the "EXCLUDED DATE") following the date hereof, the Customer Clinic Number for any period or *** Confidential portions omitted pursuant to a request for confidential treatment portion thereof after the Excluded Date shall not include the number of hearing instruments sold on a Net Basis in the Ex...
Sales Requirements. In order to for the Agreement to renew automatically pursuant to Section 12.2 the Distributor must have the following sales of Products during each six month period: For Xxxx X. Xxxxxx Ltd:
01- Jul-01 through 31-Dec-01: [*] 01-Jan-02 through 30-June-02: [*] 01-Jul-02 through 31-Dec-02: [*] 01-Jan-03 through 30-June-03: [*] 01-Jul-03 through 31-Dec-03: [*] 01-Jan-04 through 30-June-04: [*] For Xxxx X. Xxxxxx Sarl 01-Jul-01 through 31-Dec-01: [*] 01-Jan-02 through 30-June-02: [*] 01-Jul-02 through 31-Dec-02: [*] 01-Jan-03 through 30-June-03: [*] 01-Jul-03 through 31-Dec-03: [*] 01-Jan-04 through 30-June-04: [*] This document has been redacted pursuant to a confidential treatment request. The * symbol denotes redacted information.
