Unclaimed Commissions and Credits Sample Clauses

Unclaimed Commissions and Credits. Associates (Executives) must register for the Essanté Organics Pay Card or Direct Deposit to receive commissions. Any commission payment that remains uncollected after 90 days will be void. Essanté Organics will attempt to notify the Associate (Executive) who has unpaid commissions by sending a monthly written notice to their last known address identifying the amount of commission and advising the Associate (Executive) of their ability to request a paper check. There shall be a $10.00 fee for each written notice sent to the Associate (Executive) and a $15.00 fee for generating each paper check. These charges shall be deducted from the balance owed to the Associate (Executive). Outside of this instance, Essanté Organics is a green, paperless company. For this reason, paper checks are not offered. Customers or Associates (Executives) who have a credit on account must use their credit within six (6) months from the date the credit was issued. If credits have not been used within six (6) months, Essanté Organics shall attempt to notify the Associate (Executive) or customer on a monthly basis, by sending written notice to the last known address, advising the Associate (Executive) or customer of the credit. There shall be a $10.00 charge for each attempted notification. This charge shall be deducted from the Associate’s (Executive’s) or customer’s credit on account.
Sample 1Sample 2
AutoNDA by SimpleDocs
Unclaimed Commissions and Credits. Distributors must submit a Bank Transfer Authorization Form (BTAF) containing a valid Bank of the Philippine Islands (BPI) bank details in order for the company to transfer all cash commissions and bonus. Should 4Life Philippines not receive the BTAF within 6 months of the first commission earned, 4Life will deduct a Php 840 charge for such transaction; plus Php 560 monthly maintenance fee from the distributor’s account. Any other issued credit that remains unused after six (6) months will incur a Php 560 monthly maintenance fee.
Sample 1
Unclaimed Commissions and Credits. Business Partners must deposit or cash commission and bonus checks within six months from their date of issuance. A check that remains uncashed after six months will be void. After a check has been voided, Xxxxx will attempt to notify a Business Partner who has an uncashed check by sending a written notice to his or her last known address identifying the amount of the check and advising that the Business Partner can request that the check be reissued. There shall be a U.S. $15.00 charge for reissuing a check, and a U.S.
Sample 1
Unclaimed Commissions and Credits. ‌ There shall be a Fifteen Dollar ($15.00) charge for reissuing a check and a Ten Dollar ($10.00) fee for each notice that is sent to the distributor advising that the check had not been cashed.
Sample 1
Unclaimed Commissions and Credits. Business Partners must deposit or cash commission and bonus checks within six months from their date of issuance. A check that remains uncashed after six months will be void. After a check has been voided, Xxxxx will attempt to notify a Business Partner who has an uncashed check by sending a written notice to his or her last known address identifying the amount of the check and advising that the Business Partner can request that the check be reissued. There shall be a NZ$20.25 charge for reissuing a check, and a NZ$13.50 fee for each notice that is sent to the Business Partner. These charges shall be deducted from the balance owed to the Business Partner.
Sample 1
Unclaimed Commissions and Credits. Distributors must deposit or cash commission and bonus checks within six months from their date of issuance. A check that remains uncashed after six months will be void. After a check has been voided, Xxxxx will attempt to notify a Distributor who has an uncashed check by sending a written notice to his or her last known address identifying the amount of the check and advising that the Distributor can request that the check be reissued. There shall be a U.S. $15.00 charge for reissuing a check, and a U.S. $10.00 fee for each notice that is sent to the Distributor. These charges shall be deducted from the balance owed to the Distributor.
Sample 1

Related to Unclaimed Commissions and Credits

  • Commissions and Fees Pentegra has not incurred any obligation for any finder's, broker's or similar fees in connection with the transactions contemplated hereby.

  • PENSIONS AND ANNUITIES 1. Subject to the provisions of paragraph 2 of Article 19, pensions and other similar remuneration paid to a resident of a Contracting State in consideration of past employment and any annuity paid to such a resident shall be taxable only in that State. 2. The term "annuity" means a stated sum payable periodically at stated times during life or during a specified or ascertainable period of time under an obligation to make the payments in return for adequate and full consideration in money or money's worth.

  • Tax Returns, Payments and Elections The Company has filed all tax returns and reports (including information returns and reports) as required by law. These returns and reports are true and correct in all material respects except to the extent that a reserve has been reflected on the Financial Statements in accordance with generally accepted accounting principles. The Company has paid all taxes and other assessments due, except those contested by it in good faith that are listed in the Schedule of Exceptions and except to the extent that a reserve has been reflected on the Financial Statements in accordance with generally accepted accounting principles. The provision for taxes of the Company as shown in the Financial Statements is adequate for taxes due or accrued as of the date thereof. The Company has not elected pursuant to the Internal Revenue Code of 1986, as amended (the “Code”), to be treated as a Subchapter S corporation or a collapsible corporation pursuant to Section 1362(a) or Section 341(f) of the Code, nor has it made any other elections pursuant to the Code (other than elections that relate solely to methods of accounting, depreciation or amortization) that would have a material effect on the Company, its financial condition, its business as presently conducted or proposed to be conducted or any of its properties or material assets. The Company has never had any tax deficiency proposed or assessed against it and has not executed any waiver of any statute of limitations on the assessment or collection of any tax or governmental charge. None of the Company’s federal income tax returns and none of its state income or franchise tax or sales or use tax returns have ever been audited by governmental authorities. Since the Financial Statement Date, the Company has not incurred any taxes, assessments or governmental charges other than in the ordinary course of business and the Company has made adequate provisions on its books of account for all taxes, assessments and governmental charges with respect to its business, properties and operations for such period. The Company has withheld or collected from each payment made to each of its employees, the amount of all taxes (including, but not limited to, federal income taxes, Federal Insurance Contribution Act taxes and Federal Unemployment Tax Act taxes) required to be withheld or collected therefrom, and has paid the same to the proper tax receiving officers or authorized depositories.

  • CORRUPT GIFTS AND PAYMENTS OF COMMISSION 29.1 The CONTRACTOR shall not: 29.1.1 offer or give or agree to give any person working for, acting for or engaged by the CUSTOMER or any other Crown Body any gift or consideration of any kind as (or which could act as) an inducement or reward for any act or failure to act connected to this Contract or any other contract with any other Crown Body including its award to the CONTRACTOR and any of the rights and obligations contained within it; or 29.1.2 enter into this Contract or any other contract with the CUSTOMER, any other Crown Body or any person acting for and on behalf of the CUSTOMER or any Crown Body in connection with which commission has been paid or agreed to be paid to any person working for or engaged by the CUSTOMER or any other Crown Body by him or on his behalf, or to his knowledge, unless before (as applicable) this Contract or any other contract is made particulars of any such commission and of the terms and conditions of any agreement for the payment thereof have been disclosed in writing to (as applicable) the CUSTOMER or any other Crown Body. 29.2 Any breach of Clause 29.1 by the CONTRACTOR or by anyone employed by him or acting on his behalf (whether with or without the knowledge of the CONTRACTOR) or the commission of any offence by the CONTRACTOR or by anyone employed by him or acting on his behalf (whether with or without the knowledge of the CONTRACTOR) under the Prevention of Corruption Acts 1889 to 1916, in relation to this Contract or any other contract with any other Crown Body shall entitle the CUSTOMER to terminate this Contract in accordance with Clause 10.3.5 and recover from the CONTRACTOR the amount of any loss resulting from such termination and/or to recover from the CONTRACTOR the amount or value of any such gift, consideration or commission. 29.3 Any termination under Clause 29.2 shall be without prejudice to any right or remedy which has already accrued, or subsequently accrues, to the CUSTOMER. 29.4 Any dispute, difference or question arising in respect of the interpretation of this Clause 29, the right of the CUSTOMER to terminate this Contract or the amount or value of any such gift, consideration or commission shall be decided by the CUSTOMER, whose decision shall be final and conclusive.

  • Extensions of Time 34.1 If at any time during performance of the Contract, the Supplier or its subcontractors should encounter conditions impeding timely delivery of the Goods or completion of Related Services pursuant to GCC Clause 13, the Supplier shall promptly notify the Procuring Entity in writing of the delay, its likely duration, and its cause. As soon as practicable after receipt of the Supplier's notice, the Procuring Entity shall evaluate the situation and may at its discretion extend the Supplier's time for performance, in which case the extension shall be ratified by the parties by amendment of the Contract. 34.2 Except in case of Force Majeure, as provided under GCC Clause 32, a delay by the Supplier in the performance of its Delivery and Completion obligations shall render the Supplier liable to the imposition of liquidated damages pursuant to GCC Clause 26, unless an extension of time is agreed upon, pursuant to GCC Sub-Clause 34.1.

  • Payments Pro Rata Treatment Computations Etc 28 Section 4.01 Payments..............................................................................28 Section 4.02 Pro Rata Treatment....................................................................28 Section 4.03 Computations..........................................................................29 Section 4.04 Non-receipt of Funds by the Administrative Agent......................................29 Section 4.05 Set-off, Sharing of Payments, Etc.....................................................29 Section 4.06 Taxes.................................................................................30

  • Payment of Commissions Payments of selling commissions and any other fees due to the Dealer pursuant to this Agreement will be made by the Dealer Manager to the Dealer. Selling commissions and such other fees and expense reimbursements due to the Dealer pursuant to this Agreement will be paid to the Dealer within 30 days after their receipt by the Dealer Manager. The Dealer, in its sole discretion, may authorize the Dealer Manager to deposit selling commissions and any other fees or payments due to it pursuant to this Agreement directly to its bank account. If the Dealer so elects, the Dealer shall provide such deposit authorization and instructions in Schedule 2 to this Agreement.

  • How Are Contributions to a Xxxx XXX Reported for Federal Tax Purposes You must file Form 5329 with the IRS to report and remit any penalties or excise taxes. In addition, certain contribution and distribution information must be reported to the IRS on Form 8606 (as an attachment to your federal income tax return.)

  • ACCOUNTS SUBJECT TO ERISA The ERISA Rider is applicable to all Customers Under Section II of this Schedule A.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!