コミッションの計算方法（Commission）

Article ●. Commission

 

1.      Company shall pay to Agent Commission to be calculated pursuant to the following
      formula (hereinafter called “Calculation Formula”).

 

            Sales Price X  ●●％ = Commission

 

2.      For the purpose of calculation of Commission, Net Sales Price to be used in Calculation
      Formula shall be deemed to have accrued at the time when the price of Products is
      invoiced to Customers /received by Company from Customers on orders which are
      obtained by Agent and accepted by Company.

3.      Company shall calculate the total amount of NetSales Price and Commission which
      accrued quarterly for the three (3) months period ending with the last day of March,
      June,  September and December of each year (hereinafter called “Computation Period”)
      and send a report thereof (hereinafter called “Commission Report”) to Agent
      with documentary evidence within five (5) working days from the day following the last
      day of each Computation Period.

4.      Commission Report shall indicate, in Japanese YEN, the total amount of Net Sales Price
       invoiced to Customers /received by Company from Customers and the amount of
       Commission during Computation Period and other necessary information, if any.

5.      If Agent has a question about or does not accept Commission Report, Agent shall send
      a written notice of inquiry or non-acceptance accompanied by its reason in writing to
      Company within five (5) days from the date of Commission Report.  Unless the foregoing
      notice is provided in the aforesaid manner, Agent shall be deemed to have agreed to and
     accepted Commission Report and issue the invoice in accordance therewith. 

6.      Company shall remit Commission specified in Commission Report in Japanese Yen by
       telegraphic transfer to the designated bank account of Agent on or before the last day
       of the following month of each Computation Period.

7.    If Company refunds the price of Product to Customers, Agent shall refund Commission
       which has been paid for the said price refunded to Customers or deduct the same from
       Commission to accrue for the next Computation Period unless the aforesaid refund is
       caused by an intentional or gross negligent act of Company.

8.      Remittance cost for Commission shall be borne by Company.

 

（要約）

１．CompanyはAgentに対して以下の計算式（Calculation Formula）で算出した
　　Commssionを支払う。

２．Commssionの計算上、Calculation FormulaでのNet Sales PriceはAgentが獲得／Company
　　が承諾した全ての注文に基づいて製品価格がCustomersに請求された／Companyが受領
　　した時に発生したものとみなす。

3．　CompanyはNet Sales Price／Commssionを四半期ごとに計算し、各Computation Period
　　の翌日5営業日以内に証拠書を添付してAgentに提出する（Commission Report）。

４．Commission Reportは日本円建てで各Computation PeriodのNet Sales Price／Commssion
　　および他の必要情報を表示する。

５．AgentがCommission Reportに疑問点がある／拒絶理由があるときは、その発行日の
　　5営業日以内に書面による理由書をつけて書面通知を送る。当該通知がない場合は
　　AgentはCommission Reportを承諾したと見做される。

６．Companyは各Computation Periodの翌月末日までに、Commission Report記載の
　　Commissionを電信送金で指定口座へ送金する。

７．Companyが製品代金をCustomersに返金した際は、Agentは当該製品代金に対して
　　支払われたCommissionを翌Computation Periodから控除するか返金する。但し、当該
　　製品代金の返金がCompanyの故意／重過失による場合を除く。

８．送金手数料はCompanyの負担とする。