Transaction Revenues Clause Samples

Transaction Revenues. LWP shall pay NBC [*] percent ([*]%) of -------------------- all gross revenues which it receives in connection with transactions in the "Talk City Store" area of the Talk City Service which are attributable to End Users which entered the Talk City Service from NBC/Talk City Areas. In addition, LWP shall pay NBC [*] percent ([*]%) of the gross revenues which it receives from third parties in connection with transactions between such third parties and End Users which entered the Talk City Service from the NBC/Talk City Areas. Finally, NBC agrees that if it, in its sole discretion, chooses to link to or offer transaction services within the NBC/Talk City Areas, then NBC and LWP shall mutually agree upon how the parties will share any revenue attributable thereto before such services are linked to or offered within the NBC/Talk City Areas.
View SourceView Similar (3)
Transaction Revenues. Commencing on February 1, 2002, ICP shall pay AOL *** of Net Transaction Revenues. ICP shall pay AOL *** of all AOL Fantasy Sports Products Subscription Revenue.
View SourceView Similar (2)
Transaction Revenues. (a) TC shall pay Hearst [*] percent ([*]%) of all gross revenues which its receives in connection with transactions in the "Talk City Store" area of the Talk City Service which are attributable to End Users which entered the Talk City Service from Co-Branded Areas ("Merchandise Sales"). (b) TC shall pay Hearst [*] percent ([*]%) of the gross revenues which it receives from third parties in connection with transactions between such third parties and End Users which entered the Talk City Service from the Co-Branded Areas ("Transaction Fees"). (c) The party who sells any Advertisements to be placed on a Co-Branded Area shall deliver to the other party [*] percent ([*]%) of the gross revenues which it receives from third parties in connection with the sale of such Advertisements and shall retain the remaining [*] percent ([*]%). (d) If Hearst, in its sole discretion, chooses to link to or offer transaction services within the Co-Branded Areas, then Hearst and TC shall mutually agree upon how the parties will share any revenue attributable thereto before such services are linked to or offered within the Co-Branded Areas.
View SourceView Similar (2)
Transaction Revenues. Aggregate amounts paid by AOL Purchasers in connection -------------------- with the sale, licensing, distribution or provision of any Services, including, in each case, handling, shipping, service charges, and excluding, in each case, (a) amounts collected for sales or use taxes or duties and (b) credits and chargebacks for returned or canceled goods or services, but not excluding cost of goods sold or any similar cost.
View Source
Transaction Revenues. In addition to those amounts set out in the WebMD Agreement, Healtheon will pay Microsoft a royalty in consideration of Microsoft's distribution of the Health Channel and other Healtheon consumer and business to business services. Such royalty shall be equal to * of Healtheon "Net Transaction Revenues" for "Electronic Transactions" that originate on the Health Channel or other Microsoft [*] CERTAIN INFORMATION IN THIS EXHIBIT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION. CONFIDENTIAL TREATMENT HAS BEEN REQUESTED WITH RESPECT TO THE OMITTED PORTIONS.
View Source
Transaction Revenues. SmartAge will retain *** of the Transaction -------------------- Revenues generated on the Co-Branded Sites.
View Source
Transaction Revenues. The aggregate amount of transaction fees received by MP -------------------- from an AOL Purchaser for the printing of U.S. postage using the MP Software, excluding (a) the cost of such postage, and (b) amounts attributable to shipping, refunds on unused postage, bad debt, credit card charges, sales or use taxes or duties, and credits and chargebacks for returned or canceled goods or services.
View Source
Transaction Revenues. For Premium Information Products and Sports Entertainment Products, aggregate amounts paid by AOL Purchasers in connection with the sale, licensing, distribution or provision of Products, including, in each case, handling, shipping, service charges, and excluding, in each case, (a) amounts collected for sales or use taxes or duties and (b) credits and chargebacks for returned or canceled goods or services, but not excluding cost of goods sold or any similar cost. For all other Products, including without limitation, Memorabilia Products, aggregate amounts received by ICP from the sale, licensing, distribution or provision of any Products less amounts paid to third parties for the development, manufacture (or the cost of goods sold when ICP manufactures the Products), distribution and sale of Products, selling expenses, order processing expenses, returns, taxes and other fees incurred in connection with the sale, licensing, distribution or provision of the Products. In either case, Transaction Revenues shall not include amounts received by ICP from the sale, licensing, distribution or provision of any Products on a Linked ICP Interactive Site to certain AOL Purchasers ("Excluded AOL Purchasers") if, and only if (a) such AOL Purchaser did not access such Linked ICP Interactive Site through the AOL Network but through a link from a third party site not on the AOL Network, and (b) ICP has a Commercial Relationship with such third party ("ICP Marketing Partner"). As used herein, "Commercial Relationship" shall mean a written agreement establishing a paid or significant barter marketing relationship between ICP and the ICP Marketing Partner pursuant to which ICP must pay or provide significant barter consideration (i.e., of a fair market value at least equal to five percent (5%) of Transaction Revenues generated by Excluded AOL Purchasers) to the ICP Marketing Partner.
View Source

Related to Transaction Revenues

  • Gross Revenues All revenues, receipts, and income of any kind derived directly or indirectly by Lessee from or in connection with the Hotel (including rentals or other payments from tenants, lessees, licensees or concessionaires but not including their gross receipts) whether on a cash basis or credit, paid or collected, determined in accordance with generally accepted accounting principles, excluding, however: (i) funds furnished by Lessor, (ii) federal, state and municipal excise, sales, and use taxes collected directly from patrons and guests or as a part of the sales price of any goods, services or displays, such as gross receipts, admissions, cabaret or similar or equivalent taxes and paid over to federal, state or municipal governments, (iii) the amount of all credits, rebates or refunds to customers, guests or patrons, and all service charges, finance charges, interest and discounts attributable to charge accounts and credit cards, to the extent the same are paid to Lessee by its customers, guests or patrons, or to the extent the same are paid for by Lessee to, or charged to Lessee by, credit card companies, (iv) gratuities or service charges actually paid to employees, (v) proceeds of insurance and condemnation, (vi) proceeds from sales other than sales in the ordinary course of business, (vii) all loan proceeds from financing or refinancings of the Hotel or interests therein or components thereof, (viii) judgments and awards, except any portion thereof arising from normal business operations of the Hotel, and (ix) items constituting “allowances” under the Uniform System.

  • Net Operating Income For any Real Estate and for a given period, an amount equal to the sum of (a) the rents, common area reimbursements, and service and other income for such Real Estate for such period received in the ordinary course of business from tenants or licensees in occupancy paying rent (excluding pre-paid rents and revenues and security deposits except to the extent applied in satisfaction of tenants’ or licensees’ obligations for rent and any non-recurring fees, charges or amounts including, without limitation, set-up fees and termination fees) minus (b) all expenses paid or accrued and related to the ownership, operation or maintenance of such Real Estate for such period, including, but not limited to, taxes, assessments and the like, insurance, utilities, payroll costs, maintenance, repair and landscaping expenses, marketing expenses, and general and administrative expenses (including an appropriate allocation for legal, accounting, advertising, marketing and other expenses incurred in connection with such Real Estate, but specifically excluding general overhead expenses of REIT and its Subsidiaries, any property management fees and non recurring charges), minus (c) the greater of (i) actual property management expenses of such Real Estate, or (ii) an amount equal to three percent (3.0%) of the gross revenues from such Real Estate excluding straight line leveling adjustments required under GAAP and amortization of intangibles pursuant to FAS 141R, minus (d) all rents, common area reimbursements and other income for such Real Estate received from tenants or licensees in default of payment or other material obligations under their lease, or with respect to leases as to which the tenant or licensee or any guarantor thereunder is subject to any bankruptcy, reorganization, arrangement, insolvency, readjustment of debt, dissolution, liquidation or similar debtor relief proceeding.

  • Gross Receipts The entire amount of all receipts, determined on a cash basis, from (a) tenant rentals collected pursuant to tenant leases of apartment units, for each month during the term hereof; provided that there shall be excluded from tenant rentals any tenant security deposits (except as provided below); (b) cleaning, tenant security and damage deposits forfeited by tenants in such period; (c) laundry and vending machines income; (d) any and all other receipts from the operation of the Project received and relating to the period in question; (e) proceeds from rental interruption insurance, but not any other insurance proceeds or proceeds from third-party damage claims, and (f) any other sums and charges collected in connection with termination of the tenant leases. Gross Receipts also does not include the proceeds of (i) any sale, exchange, refinancing, condemnation, or other disposition of all or any part of the Project, (ii) any loans to Owner whether or not secured by all or any part of the Project, (iii) any capital expenditures or funds deposited to cover costs of operations made by Owner, and (iv) any insurance policy (other than rental interruption insurance or proceeds from third-party damage claims).

  • Gross Revenue The Gross Revenue shall be inclusive of installation charges, late fees, sale proceeds of handsets (or any other terminal equipment etc.), revenue on account of interest, dividend, value added services, supplementary services, access or interconnection charges, roaming charges, revenue from permissible sharing of infrastructure and any other miscellaneous revenue, without any set-off for related item of expense, etc.

  • Required Vendor Sales Reporting By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report sales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for more information about reporting sales and if you have further questions, contact the Accounting Team at ▇▇▇▇▇▇▇▇▇▇@▇▇▇▇-▇▇▇.▇▇▇. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go through the TIPS Agreement and submitting same to TIPS.