Revenue Sharing Fees definition

Revenue Sharing Fees means all revenue sharing fees, service fees, distribution fees and other amounts from or in respect of any mutual fund organization’s mutual funds as funding vehicles to the extent attributable to the Reinsured Contracts received or receivable by the Ceding Company or any of its Affiliates, in each case other than 12b-1 Fees.
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Revenue Sharing Fees has the meaning set forth in Section 3.2(b).
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Revenue Sharing Fees means the revenue sharing fees the Operating Right Holder must pay to Kobe City pursuant to Article 20, paragraph 1.
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Examples of Revenue Sharing Fees in a sentence

  • The Operating Right Holder shall pay Kobe City the Revenue Sharing Fees in the amount calculated by the method stipulated in Exhibit 9 during the Project Period.

  • You are responsible for paying any sales, use, value-added, goods and services or similar taxes in connection with any Revenue Sharing Fees invoiced pursuant to this Section 5.

  • The first payment shall be made in May 2019 (or another month separately specified by Kobe City if the Project Commencement Date is delayed from the Project Scheduled Commencement Date), and thereafter the Operating Right Holder shall pay Kobe City the Revenue Sharing Fees at the end of May (or the preceding Business Day if the end of the month is not a Business Day) of each year.

  • The Depositary may also receive Shareholder Servicing Payments and/or Revenue Sharing Fees from any money market funds held hereunder.

  • Without otherwise limiting the applicability of Section 10(b) of the Agreement to damages arising out of the Agreement, you can recover from Microsoft under this Addendum only direct damages incurred under this Addendum, up to an amount equal to the greater of your Account Fee and total Revenue Sharing Fees paid by you to Microsoft during the twelve months prior to the event giving rise to the liability.

  • Microsoft will invoice the Revenue Sharing Fees for each Paid Eligible Sale within 30 days of initial deal registration and generally in advance of each quarterly period thereafter during the Customer Subscription Term (except for those Paid Eligible Sales in which the Customer Subscription Term for the Paid Eligible Sale is not defined or less than or equal to 90 days, in which case the full remaining Revenue Sharing Fee will be invoiced and due).

  • The Operating Right Holder shall pay Kobe City the Revenue Sharing Fees for the period from the first day of each Fiscal Year until the end of the Fiscal Year, at the end of May of the next Fiscal Year.


More Definitions of Revenue Sharing Fees

Revenue Sharing Fees. With respect to any revenue generating activity, in connection with which ECA has provided services to the Company hereunder, the Company shall pay or cause to be paid to ECA a commission equal to its Applicable Percentage of Net Receipts (the "Commission"). For purposes of this Agreement, "APPLICABLE PERCENTAGE" shall mean the following percent of Net Receipts calculated on a cumulative basis: NET RECEIPTS APPLICABLE PERCENTAGE ------------ --------------------- Up to 12.5% of Net Receipts $20,000,000 Over $20,000000 15% of Net Receipts
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Related to Revenue Sharing Fees

  • Revenue sharing means sharing tax increment proceeds as defined in ORS 457.470.

  • Tax Fees means the aggregate fees billed in each of the last two fiscal years for professional services rendered by the Company’s external auditor for tax compliance, tax advice and tax planning.

  • Revenue Share means Government’s Share of Revenue.

  • Deferred Sales Charge Payment Dates means the dates specified for deferred sales fee installments under "Investment Summary--Fees and Expenses" in the Prospectus for the Trust.

  • Closing Fees means those fees required to be paid on the Closing Date pursuant to the Fee Letter.

  • Reimbursement Payment shall have the meaning given to that term in Subparagraph 2.02(c).

  • Processing Fees means all routine, generally applicable City-wide fees required by the City for processing applications and permits including, but not limited to, fees for land use applications, building applications, building permits, and certificates of occupancy.

  • Earn-Out Payments has the meaning set forth in Section 2.3(a).

  • Tuition Fees means a sum specified in the Offer Letter, payable by the Student to cover tuition, access to College facilities, enrolment procedures and orientation meetings, use of Information Technology facilities, exam sitting and a Kaplan award on successful completion of the Programme; and

  • Event Payments has the meaning set forth in Section 6.1(d).

  • Capitation Payment means a payment the STATE makes periodically to the MCO for each Enrollee covered under the Contract for the provision of services as defined in Article 6 regardless of whether the Enrollee receives these services during the period covered by the payment.

  • True-Up Amount means the difference between the ABO calculated by using the member’s actual creditable service and the actual final average compensation as of the member’s effective date in the FRS Investment Plan and the ABO initially transferred.

  • Special Allowance Payments means payments, designated as such, consisting of effective interest subsidies by the Department in respect of the Trust Student Loans to the Eligible Lender Trustee on behalf of the Trust in accordance with the Higher Education Act.

  • Make-Whole Payment means, with respect to any Series 2015-1 Note on any Optional Repurchase Distribution Date, the pro rata share with respect to such Series 2015-1 Note of the excess, if any, of (x) the sum of the Discounted Values for each Remaining Distribution Amount with respect to each Applicable Distribution Date over (y) the Series 2015-1 Invested Amount as of such Optional Repurchase Distribution Date (determined after giving effect to any payments made pursuant to Section 2.5(a) on such Distribution Date).

  • Earnout Payments has the meaning set forth in Section 2.2(a).

  • Deferred Sales Charge means the "deferred sales fee" as described in the Prospectus.

  • FILOT Payments means the amount paid or to be paid in lieu of ad valorem property taxes as provided herein.

  • Deferred Payments means any severance pay or benefits to be paid or provided to Executive (or Executive’s estate or beneficiaries) pursuant to this Agreement and any other severance payments or separation benefits to be paid or provided to Executive (or Executive’s estate or beneficiaries), that in each case, when considered together, are considered deferred compensation under Section 409A.

  • Advance Reimbursement Amounts As defined in Section 3.29 hereof.

  • Compensation Payment means a payment, whether in monetary form or in the form of a benefit or service, by or on behalf of an insurer to a complainant to compensate the complainant for a proven or estimated financial loss incurred as a result of the insurer’s contravention, non-compliance, action, failure to act, or unfair treatment forming the basis of the complaint, where the insurer accepts liability for having caused the loss concerned, but excludes any –

  • Termination Payments has the meaning specified in Section 10(a).

  • Distribution Fee means a percentage of MRP of each of the Subscribed Channels payable by SDSPL to the Licensee towards fee for distribution of each of the Subscribed Channels as more specifically specified in Annexure B and Annexure B-1 of this Agreement.

  • Debit Payment means a particular transaction where a debit is made.

  • recurring payments “reference transactions” "preauthorized transfers" or "preapproved payment." You can cancel your billing agreement at any time in your account interface or by contacting us. Where a payment under that billing agreement is scheduled to be made before the end of the next Business Day after you tell us to cancel it, we may cancel your billing agreement after that payment has been made. If you cancel a billing agreement, you may still owe the recipient money for goods or services that you have received but have not paid for. If we determine currency conversion is necessary for a billing agreement payment, and we perform the conversion, we will use the transaction exchange rate in effect at the time the payment is processed. The transaction exchange rate for each payment transaction may vary. Refunds to your account How refunds can happen We may allow the recipient of your payment to: • Refuse to accept it. • Decide to accept it and then use our service to send you a refund of all or any part of the amount of the payment later. We will return the amount of any refused payment or refunded payment to your Balance. We will return the amount of an unclaimed payment to your balance within 30 days after the date you initiated the payment. If any amount of any payment is returned to you in any of the ways outlined above, we may convert the returned amount for you into either: • The currency of the balance you used for the original payment (before any conversion into the currency received by the recipient happened). • The opening currency of your account. • US dollars (opening a balance in that currency for you, if you don’t have one already). If the original payment you sent involved a currency conversion we will convert the returned amount from the currency received by the recipient as follows: • If the amount is returned within one day of the date of the original payment we will use our transaction exchange rate applicable on the date of the original payment, so that you receive the original amount in the original currency you converted for the original payment. • If the amount is returned after one day of the date of the original payment we will use and you agree to accept our transaction exchange rate applicable at the time of the conversion of the returned amount. The transaction exchange rate may be applied immediately and without notice to you. We may also automatically withdraw the returned amount from your Balance and transfer the funds back to the funding source you used for the original payment. Withdrawals can also involve a currency conversion – see the section on Withdrawing money above. Risks when receiving refunds The returned amount could be lower in value than your original payment amount. This can happen as a result of: • The recipient sending you a refund lower in value than your original payment amount. As we are only a payment service provider, we cannot know what you are entitled to from the original payment recipient as a refund or why the recipient sent the refund in a particular amount. • Transaction exchange rate fluctuations. PayPal is not responsible for any loss resulting from the recipient's decision to refuse or refund your payment, except to the extent that a refund sent by the recipient is a payment executed incorrectly by PayPal We are not liable to you for the difference between the value of your original payment and the value of the resulting refund, except to the extent that the refund is an incorrect payment (see the section on Resolving Problems).

  • Reimbursement Amounts As defined in Section 3.22.