Pay Per Return Sample Clauses

The Pay Per Return clause establishes that payment is made for each individual return or completed task, rather than as a lump sum or on a fixed schedule. In practice, this means that a service provider or contractor is compensated based on the number of deliverables, such as tax returns, reports, or similar items, that are completed and submitted. This approach ensures that payment is directly tied to output, incentivizing productivity and providing clear alignment between work performed and compensation received.
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Pay Per Return. If Licensee is using the Software, i.e. the Desktop Application or the Web Based Applications, under the Pay Per Return (PPR) option, Licensee agrees to pay the fee specified by Drake for each return activated. Licensees who choose the PPR option may convert to an unlimited package any time prior to the IRS accepting Tax Returns for the tax year by paying the maximum unlimited package price, less amounts paid for Tax Returns activated. Licensee may convert to an unlimited package of the Desktop by purchasing 85 Tax Returns for a License at any time during the Term. These conversion terms are subject to change and are not available for the SaaS application. Converting from the unlimited package to PPR is NOT ALLOWED.
Pay Per Return. If Licensee is using the Software under the Pay Per Return (PPR) option, Licensee agrees to pay a fee specified by Drake for each return activated. Licensees who choose the PPR option may convert to an unlimited package any time prior to the IRS accepting tax returns for the tax year by paying the maximum unlimited package price, less amounts paid for returns activated. The Licensee may convert to an unlimited package by purchasing 85 returns for a License at any time during the Term. These conversion terms are subject to change. Converting from the unlimited package to PPR is NOT ALLOWED.
Pay Per Return. If Licensee is using the Software, i.e. the Desktop Application or the Web Based Applications, under the Pay Per Return (PPR) option, Licensee agrees to pay a fee specified by ▇▇▇▇▇ for each return activated. Licensees who choose the PPR option may convert to an unlimited package any time prior to the IRS accepting tax returns for the tax year by paying the maximum unlimited package price, less amounts paid for returns activated. Licensee may convert to an unlimited package of the Desktop by purchasing 85 returns for a License at any time during the Term. These conversion terms are subject to change and are not available for the SaaS application. Converting from the unlimited package to PPR is NOT ALLOWED.
Pay Per Return. For each copy of the Pay- per-Return System licensed by Customer, Customer may only install and use one (1) single instance of such software at one (1) Designated Office and allow one (1) Concurrent User to use such software.
Pay Per Return. Pay-Per-Return (“PPR”) is an option offered by CPTS that allows You to access and use the Services on a pay per return basis. All payment transactions, for the PPR service, will processed through the Wallet (CPTS’ payment system), in real time. You will need to register/sign up for the Wallet within the CPTS Portal.
Pay Per Return. Pay-Per-Return (“PPR”) is an option offered by CPTS that allows You to access and use the Services on a pay per return basis. You acknowledge and understand that: (1) when You authorize payment for a tax return for Your Client, a taxpayer, on a pay-per-return basis, a PPR fee is charged after which time You may print or convert–to-PDF that particular return for that particular client an unlimited number of times with no additional PPR fee charge; (2) the amount of money that You place in your PPR account is not refundable, is not transferable but may be carried forward to another tax year; and (3) it is Your responsibility to manage Your PPR account so that You only place the amount of money in Your PPR account that You actually need. CPTS has the right at any time, in its sole and absolute discretion, to condition Your use of the Services upon Your payment of applicable pay-per-return charges.

Related to Pay Per Return

  • Ongoing Performance Measures The Department intends to use performance-reporting tools in order to measure the performance of Contractor(s). These tools will include the Contractor Performance Survey (Exhibit G), to be completed by Customers on a quarterly basis. Such measures will allow the Department to better track Vendor performance through the term of the Contract(s) and ensure that Contractor(s) consistently provide quality services to the State and its Customers. The Department reserves the right to modify the Contractor Performance Survey document and introduce additional performance-reporting tools as they are developed, including online tools (e.g. tools within MFMP or on the Department's website).

  • Performance Measure Grantee will adhere to the performance measures requirements documented in

  • Threshold Neither the Seller nor the Purchaser shall be required to make any indemnification payment pursuant to Section 8.1 or 8.2, respectively, until such time as the total amount of all Damages that have been directly or indirectly suffered or incurred by an Indemnified Party, or to which an Indemnified Party has or otherwise becomes subject to, exceeds $50,000 in the aggregate. At such time as the total amount of such Damages exceeds $50,000 in the aggregate, the Indemnified Party shall be entitled to be indemnified against the full amount of such Damages (and not merely the portion of such Damages exceeding $50,000).

  • Adjustment of Minimum Quarterly Distribution and Target Distribution Levels (a) The Minimum Quarterly Distribution, First Target Distribution, Second Target Distribution, Third Target Distribution, Common Unit Arrearages and Cumulative Common Unit Arrearages shall be proportionately adjusted in the event of any distribution, combination or subdivision (whether effected by a distribution payable in Units or otherwise) of Units or other Partnership Securities in accordance with Section 5.10. In the event of a distribution of Available Cash that is deemed to be from Capital Surplus, the then applicable Minimum Quarterly Distribution, First Target Distribution, Second Target Distribution and Third Target Distribution, shall be adjusted proportionately downward to equal the product obtained by multiplying the otherwise applicable Minimum Quarterly Distribution, First Target Distribution, Second Target Distribution and Third Target Distribution, as the case may be, by a fraction of which the numerator is the Unrecovered Capital of the Common Units immediately after giving effect to such distribution and of which the denominator is the Unrecovered Capital of the Common Units immediately prior to giving effect to such distribution. (b) The Minimum Quarterly Distribution, First Target Distribution, Second Target Distribution and Third Target Distribution, shall also be subject to adjustment pursuant to Section 6.9.

  • Performance Measurement The Uniform Guidance requires completion of OMB-approved standard information collection forms (the PPR). The form focuses on outcomes, as related to the Federal Award Performance Goals that awarding Federal agencies are required to detail in the Awards.