PAYMENT; COMMISSIONS Sample Clauses

The PAYMENT; COMMISSIONS clause defines the terms and conditions under which payments and commissions are calculated, earned, and disbursed between parties. Typically, it outlines the payment schedule, the percentage or method for calculating commissions, and any conditions that must be met for commissions to become payable, such as successful completion of a sale or receipt of payment from a client. This clause ensures both parties have a clear understanding of their financial obligations and entitlements, reducing the risk of disputes over compensation and providing a transparent framework for handling payments.
PAYMENT; COMMISSIONS. 9.1. All costs of the Affiliate in connection with its duties hereunder shall be borne solely by the Affiliate and the Company shall under no circumstances participate in such costs, unless otherwise agreed in writing between the Parties. 9.2. Commission will be granted only for Qualified Clients according to all the following terms: 9.2.1. The Qualified Client was introduced to the Company by the Affiliate and identified by an Affiliate link assigned to such Affiliate by the Company, and; 9.2.2. The Company confirms that the Affiliate shall be included in the relevant commission scheme that is agreed between the Parties and/or as selected upon registration, unless otherwise agreed; 9.2.3. The Qualified Client has been approved by the Company and has made a minimum real money deposit in line with the Company rules and; 9.2.4. With respect to the CPA plan, the Qualified Client has generated trading activity, or any other activity level agreed by the Parties in writing and; 9.2.5. The Qualified Client is not already registered to the Company under a different name or with a different identity or from same IP address and 9.2.6. The Qualified Client has provided all documents and proof of payment according to the Company KYC procedure and 9.2.7. The Qualified Client has complied with all Applicable Law and Regulation. 9.3. The Affiliate shall receive payment during the term of this Agreement in accordance with the preferred payment scheme selected upon registration, unless otherwise agreed by the parties. Subject to the terms of this Agreement and any of the Company’s applicable payment policies, the Affiliate may be eligible to receive payment on account of the trading activities of: 9.3.1. Clients introduced to the Company by Affiliate, and 9.3.2. Affiliates to the extent that during the applicable payment period they have referred Qualified Clients to the Company. 9.4. Notwithstanding any other term herein, if the Company suspects or has reason to believe that Affiliate and/or a Client referred by the Affiliate was involved with or attempted arbitrage, fraud and/or fraudulent activity, then the Company reserves the right to: 9.4.1. Withhold payment, at its sole discretion; 9.4.2. Terminate the Affiliate and/or Client’s access to services provided by the Company; 9.4.3. Block the Affiliate and/or Client’s account and arrange for the transfer of any unused balance to the Affiliate and/or Client, as applicable.
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PAYMENT; COMMISSIONS. In consideration of the Contractor’s service, Company shall pay Contractor a commission as outlined in “Exhibit A: Statement of Work.” Contractor authorizes Company to deduct from commissions the following:reserve funds.any charge or expense paid by Company on behalf of Contractor.offset and/or charge back damages, costs and/or liabilities for Contractor’s failure to abide by the terms and conditions in this Agreement or for unsatisfactory work performance, as reasonably determined by Company, reimbursement for any client loss, damage or injury arising out of Contractor’s services under this Agreement. Company does not guarantee a certain dollar amount, volume of work, or exclusive service area under this Agreement. Commission becomes payable after a client bag is fully processed and client payment has cleared the financial institution. “
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PAYMENT; COMMISSIONS. (a) The Applicant shall pay the issuer in United States currency at the office identified on the Application, the amount paid or to be paid by the Issuer or the Issuer's agent or any party on Issuer's behalf on each draft or other order, instrument or demand drawn, presented or purporting to be drawn or presented under the Credit (the "Item") together with all other amounts owing to the Issuer in coMection therewith, such payment to be made at the time of honor of each Item if so demanded by the Issuer, on demand in advance of any drawing. In the case of Items drawn in foreign currency, such payments shall be at the Issuer's current rate of exchange for transfers to the place of payment in the curtency in which such Item is drawn (or, if for any reason the Issuer is unable to establish such a rate of exchange, in an amount equal to the Issuer's actual cost of settlement). The Applicant shall reimburse the Issuer in the same currency in which the Item is payable, provided that at the Issuer's option, Applicant shall reimburse Issuer in United States dollars for Items payable in a foreign currency at the rate at which Issuer could sell such foreign currency in exchange for United States dollars for transfer to the place of payment of the Item, or, if there is no such rate, the United States dollar equivalent of Applicant's actual cost of settlement. Applicant agrees to pay Issuer on demand in United States dollars such amounts as Issuer may be required to expend to comply with any and all governmental exchange regulations now or hereafter applicable to the purchase of foreign currency. (b) The Applicant shall pay the Issuer on demand, in United States currency at the office as identiffed on the Application interest, commissions, fees and other charges and expenses as provided for in the Credit Agreement and all charges and fees payable under any fee schedule of the Issuer in effect from time to time or as otherwise agreed. (c) All amounts payable by the Applicant hereunder shall be paid at the office of the Issua identiSed on the Application, in immediately available and freely transferable funds at such place of payment. The Issuer is authorized to set off or charge to any account or other funds of the Applicant in Issuer's possession all obligations of the Applicant owing hereunder, irrespective of the currency in which such account or funds are denonunated. (d) If, as a result of any law, regulation, trea~ or directive introduced aDer ▇▇▇▇ ▇, 1997, or any...
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PAYMENT; COMMISSIONS. 7.1 The Affiliate shall receive remuneration for the introduction of qualified Clients. 7.2 The Affiliate shall be paid with Cost Per Acquisition scheme (the “CPA”). 7.3 The remuneration of the Affiliate will be granted only for qualified Clients according to all the following terms that have to be met in their entirety: a) A client who was introduced to the Company by the Affiliate and identified by a tracker ID assigned to such Affiliate by the Company. b) The Company confirms that such Affiliate shall be included in the relevant scheme and linked to the Site(s) in accordance with the Agreement. c) Such client has been approved by the Company and has made a deposit. d) Such client has provided valid communication information (i.e. emails, Telephones,etc.) e) Such client traded the agreed number of lots stated in the CPA schemes table. f) Such client is not already registered and approved by the Company under a different name or with a different identity or from same IP address. g) Such client falls within the identified target market of the Company. h) The Affiliate has provided all documents and proof of payment according to the Company’s procedures. i) The Affiliate must have completed the age of 18.
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PAYMENT; COMMISSIONS. On the sale of any of the Products, the Consignee will receive ____ % of the Retail Price of the Product sold (the “Commission”). The Commission shall be the Consignee’s sole compensation under this Agreement. [Within ______ days after the sale of any Product] [At the end of each month], the Consignee will pay to the Consignor the Retail Price less the Commission on each Product Sale. For purposes of this Agreement, a “Product Sale” shall be deemed to have occurred if a Product is: sold by the Consignee; removed, withdrawn, lost, or stolen from the Consignee’s stock on hand; damaged or destroyed while in the Consignee’s possession; or otherwise not physically present in the Consignee’s stock on hand.
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PAYMENT; COMMISSIONS a. The Affiliate shall receive remuneration for the introduction of qualified Clients. b. The remuneration of the Affiliate will be granted only for qualified Clients according to all the following terms that have to be met in their entirety: c. A client who was introduced to the Company by the Affiliate and identified by a tracker ID assigned to such Affiliate by the Company; i. The Company confirms that such Affiliate shall be included in the relevant scheme and linked to the Site(s) in accordance with the Agreement; ii. Such client has been approved by the Company, made a deposit and fulfilled the minimum trading requirements; iii. Such client is not already registered and approved by the Company under a different name or with a different identity or from same IP address; iv. Such client falls within the identified target market of the Company; d. The Affiliate has provided all documents and proof of payment according to the Company’s procedures; and i. The Affiliate complies with the Law and any directives, circulars issued pursuant to the Law, including the Company’s internal policies and procedures. e. All costs of Affiliate in connection with its duties hereunder shall be borne solely by ▇▇▇▇▇▇▇▇▇ and the Company shall under no circumstances participate in such costs, unless otherwise agreed in writing between the Parties. f. Notwithstanding any other term herein, if the Company suspects or has reason to believe that Affiliate and/or a Clients was involved with or attempted arbitrage, CPA fraud and/or fraudulent activity, then Company reserves the right to: i. Withhold payment, at its sole discretion, and with prior notice to the Affiliate. ii. Immediately terminate Affiliate and/or Client’s access to services provided by Company and terminate the contract for the provision of services between Company and Affiliate and/or Client, as applicable. iii. Block Affiliate and/or Clients account and arrange for the transfer of any unused balance to Affiliate and/or Client, as applicable. g. All payments will be due and payable in United States Dollars, upon the mutual agreement of the Parties (unless agreed otherwise in writing). h. Unless otherwise agreed between the Parties in writing, payments will be automatically calculated in the Affiliates site.
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PAYMENT; COMMISSIONS. On the sale of any of the Products, the Consignee will receive fifty percent (50%) of the Retail Price of the Product sold (the “Commission”). The Commission shall be the Consignee’s sole compensation under this Agreement. The Consignee will pay to the Consignor the Retail Price less the fifty percent (50%) Commission on each Product Sale within thirty (30) days of recorded. “Product Sale” shall be deemed to have occurred if a Product is sold by Urbanus Designs, LLC, DBA Consign and Design.
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PAYMENT; COMMISSIONS. (a) We will pay you in United States currency and in immediately available and freely transferable funds at your main office, the amount of each draft drawn under or purporting to be drawn under the Credit together with all other amounts owing to you in connection therewith, such payment to be made at the time of negotiation of each respective draft or if so demanded by you, on demand in advance of any drawing. In the case of drafts in foreign currency, such payments shall be at the current rate of exchange for cable transfers to the place of payment in the currency in which such draft is drawn (or, if for any reason you are unable to establish such a rate of exchange, in an amount equal to your actual cost of settlement); but in any case, we may offer and you may, at your option, accept as a means of payment first class banker's bills of exchange, in the amount and currency of the draft, bearing our endorsement. (b) We will pay on demand, in United States currency at your office: (i) a commission with respect to the Credit at such rate as you may reasonably deem to be proper; (ii) interest at a rate equal to _____% per annum on amounts paid by you or any other drawee under any draft or other order, instrument or demand drawn or presented under the Credit or this Agreement from the date of such payment until you receive our reimbursement. In the event no interest rate is inserted at the time we signed this Agreement, interest shall accrue on all amounts paid by you or any drawee under any draft or other order, or instrument or demand drawn or presented under the Credit or this Agreement at your Prime Rate plus 2% per annum. "Prime Rate" shall mean the rate in effect from time to time as set by you and called your Prime Rate. Interest shall be calculated on the basis of a 360-day year and paid for actual days elapsed; and (iii) all charges and expenses, including reasonable attorneys' fees, legal expenses, court costs, and any reserve, insurance, or similar costs paid or incurred by you in connection with your issuing of the Credit, your performing under the Credit and this Agreement and all transactions related to or contemplated by this Agreement (including without limitation your creating, perfecting, exercising, enforcing or otherwise realizing upon your interest, rights, and remedies).
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Related to PAYMENT; COMMISSIONS

  • 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.

  • Excess Brokerage Commissions The Adviser is hereby authorized, to the fullest extent now or hereafter permitted by law, to cause the Corporation to pay a member of a national securities exchange, broker or dealer an amount of commission for effecting a securities transaction in excess of the amount of commission another member of such exchange, broker or dealer would have charged for effecting that transaction, if the Adviser determines in good faith, taking into account such factors as price (including the applicable brokerage commission or dealer spread), size of order, difficulty of execution, and operational facilities of the firm and the firm’s risk and skill in positioning blocks of securities, that such amount of commission is reasonable in relation to the value of the brokerage and/or research services provided by such member, broker or dealer, viewed in terms of either that particular transaction or its overall responsibilities with respect to the Corporation’s portfolio, and constitutes the best net results for the Corporation.

  • Sales Commissions Associate may not discount a sales commission without prior written approval from broker. Any rebates to clients must be discussed with broker and will be paid out of agent’s proceeds.

  • Selling Commissions Any and all commissions payable to underwriters, dealer managers or other broker-dealers in connection with the sale of Shares, including, without limitation, commissions payable to Behringer Securities LP.

  • Payment of Commission 7 (1) The Company may exercise the power to make payments by way of brokerage or commission conferred by the Law in the manner provided by the Law. 7 (2) Payments by way of brokerage or commission may be satisfied by the payment of cash and, after the Establishment Period, by the allotment of fully or partly paid shares, or partly by the payment of cash and partly by the allotment of fully or partly paid shares.