Certain Amounts Payable. AirTouch represents to Assignee that commissions, charge backs and equipment charges under the Sales Agent Agreement for the period August 10, 1996 to August 23, 1996 were as follows: Commissions: Miscellaneous Reimbursements *** Charge Backs: Equipment Charges: *** Net Total: AirTouch will pay this net total amount to Assignee on September 9, 1996.
Appears in 2 contracts
Sources: Asset Purchase Agreement (Lets Talk Cellular & Wireless Inc), Asset Purchase Agreement (Lets Talk Cellular & Wireless Inc)
Certain Amounts Payable. AirTouch represents to Assignee that commissions, charge backs and equipment charges under the Sales Agent Agreement for the period August 10, 1996 to August 23, 1996 *** were as follows: Commissions: Miscellaneous Reimbursements *** Charge Backs: Equipment Charges: *** Net Total: AirTouch will pay this net total amount to Assignee on September 9, 1996.
Appears in 1 contract
Sources: Asset Purchase Agreement (Lets Talk Cellular & Wireless Inc)