Tracking; Payment Sample Clauses

Tracking; Payment. Restrictions
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Tracking; Payment. Xxxxxxx.xxx uses a third party software program to handle all referral tracking. Should this service suddenly become available and/or no longer fit for purpose and no suitable alternative is available, again we reserve the right to end this Agreement by giving written notice. Affiliates who have earned commission will be notified of their balance and will receive a Debit Note from Profoil. To receive payment, you are expected to raise an Invoice to Profoil in order for payment of affiliate commission. You are expected to earn a commission balance of 50 GBP or more before each payment is made. Profoil will keep track of your running balance. Payments will be made within two weeks of the date of receiving the invoice. Payment will be made by bacs to the account specified upon your Invoice. You must invoice Profoil within 4 weeks of receiving your Debit Note. Your Invoice must equal the Debit Note amount and be subject to standard EU VAT regulation procedures. For international affiliates, if you choose to invoice Profoil in an alternative currency, this must be completed within the 4 week deadline and be correctly converted to reflect the same Debit Note value in GBP.
Tracking; Payment 

Related to Tracking; Payment

  • Invoicing Payment All invoicing and payment for services performed under this Contract shall be as specified in Attachment B, hereto.

  • Sending Payments a. You may send money to another User at your initiation or in response to that User’s request for money. You understand that use of the Zelle® and Other Payment Services by you shall at all times be subject to (i) this Agreement, and (ii) your express authorization at the time of the transaction for us or another Network Financial Institution to initiate a debit entry to your bank account. You understand that when you send the payment, you will have no ability to stop it. When a Sender initiates a Payment Instruction, the Receiver is not required to accept the payment if the Receiver has not enrolled in Zelle®. You agree that you as a Sender will not hold us liable for any damages resulting from a Receiver not enrolling in Zelle®. For the Zelle® Payment Service, you may only cancel a payment if the person to whom you sent the money has not yet enrolled in the Zelle® Payment Service. As to the Zelle® Payment Service, if the person you sent money to has already enrolled with Zelle®, either in the Zelle® Standalone Locations or with a Network Financial Institution, then the money is sent directly to their bank account (except as otherwise provided below) and may not be canceled or revoked. Cancellation is addressed more generally in Section 6 (Payment Cancellation, Stop Payment Requests and Refused Payments) below. You may initiate a one-time Payment Instruction to a Receiver for which processing shall be initiated immediately via Zelle®. Via the Other Payment Services, you may also initiate (a) a one-time Payment Instruction to a Receiver for which processing shall be initiated at a later specified date up to one (1) year, and (b) a recurring series of Payment Instructions to a Receiver for which processing shall be initiated on the specified dates. Further details about each of these options can be found on the Site.

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