Accounting and Payment. The Warrant Agent shall account to the Company with respect to Warrants exercised or converted and pay to the Company all moneys received by the Warrant Agent on behalf of the Company on the purchase of Warrant Shares through the exercise of Warrants pursuant to the procedures set forth in Section 5(f)(v). The Warrant Agent shall advise the Company by facsimile or by electronic transmission at the end of each day the number of Warrant Exercise Notices received, and, if known, the identity of the Holder(s) of the Warrant(s) exercised or converted.
Accounting and Payment. The Warrant Agent shall account promptly to the Company with respect to Warrants exercised and concurrently pay to the Company all moneys received by the Warrant Agent on behalf of the Company on the purchase of Warrant Shares through the exercise of Warrants. The Warrant Agent shall advise the Company by telephone at the end of each day on which a payment for the exercise of Warrants is received of the amount so deposited to such account. The Warrant Agent shall as soon as practicable confirm such telephone advice to the Company in writing.
Accounting and Payment. Within *** after every ---------- --- -------- anniversary date of the Agreement during the term hereof, from and after the date both parties agree that Licensed Products may be released for production, *** will render to *** a certified check (or other form of payment acceptable to ***) in the amount of all *** *** on account of activities of *** under the Agreement during the calendar year preceding the year in which such *** is required to be made. Further, *** will transmit to *** , accompanying each such payment, an accurate, itemized statement (certified upon request) setting forth in sufficient detail for verification, the basis upon which such *** is determined and made. All *** will be made to the order of *** in *** and will be payable at *** address as set forth in Article 13.
Accounting and Payment. 5.1 Royalties shall be payable yearly in arrears sixty (60) days after the end of the last day of each calendar year during the term of this Agreement with the last such payment to be made within (60) days after the end of the last day of the calendar year during which this Agreement expires or terminates.
Accounting and Payment. 7.1 The Handling Company shall invoice the Carrier monthly, unless otherwise agreed in Annex(es) B, with the charges arising from the provision of the handling services of Annex A as listed in Annex(es) B at the rates of charges set out in Annex(es) B.
Accounting and Payment. The Central Bank shall handle accounting and payment for Treasury foreign borrowing in accordance with the instructions of the State Accounting Office; see Appendix 1.
Accounting and Payment. The parties’ relative cost shares for the project shall be determined as provided above. The County’s share shall be reduced by the amount of the value of the City Property, which shall be determined by applying a value of $15 per square foot to the land area of the City Property as shown in the attached Exhibit “B”. The County’s share shall be further reduced by the value of the Parking Easement. The value of the Parking Easement shall be determined by subsequent agreement of the parties. Costs incurred by the parties for architectural and engineering design shall be accounted for and paid as follows. City shall be responsible for managing the design contract and shall receive and pay invoices in accordance with the terms of the design contract. The City may submit written requests to the County for reimbursement of the County’s share of design costs with the same frequency that the City receives invoices from SAA. The County shall remit the amounts due within thirty (30) days of receipt of the reimbursement request. In the event any funds are refunded to City by SAA for any reason, City shall pay County its proportionate share of the refund within thirty (30) days.
Accounting and Payment. Licensee shall keep books and records showing its Gross Receipts, Net Profits, Angel Bonus calculations, and Angel Bonus Pool contributions. Licensee will pay Licensor Licensor’s Compensation as per sections 3.1.1 and 3.1.2 with payments and statements due 45 days after the expiration of the applicable quarter. During the Term, the applicable accounting periods shall coincide with the following fiscal quarters: January through March, April through June, July through September, and October through December. Following the initial term, the applicable accounting periods shall be annual, due in December. Licensee will account to Licensor in customary industry manner—which accounting shall include a summary of distribution activities, costs, and revenues. Notwithstanding the foregoing, no accounting shall be rendered for any period in which no receipts are received, and no distribution activities occur.
Accounting and Payment. (i) All payments of Royalties shall be deemed earned and shall be due within thirty (30) days after Licensee has received payment for a Net Invoiced Amount. All amounts payable hereunder shall be paid by check to: New Century Marketing & Distributors, Inc., c/o Morrxx X. Xxxxx, 0062 Xxxx 0xx Xxxxxx, Xxxxxxxx, Xxx Xxxx 00000. Xxyment shall be due upon 30 days after Licensee receives payment of the Net Invoice Amount.
Accounting and Payment. 1. Distributor shall account and make payments to Licensor on a quarterly basis within thirty days following the close of each calendar quarter commencing on the initial release of the Picture hereunder, and continuing until two years following such initial release. Thereafter, accounting statements and payments shall be made semi-annually for each semi-annual period during which the Picture is in release hereunder. Accounting shall reflect Gross Receipts and permitted deductions and shall be accompanied by payment of such amount, if any, as may be payable to Licensor hereunder. Notwithstanding anything to the contrary contained herein, Distributor shall not be required to furnish statements of account of any period in which there are no Gross Receipts or Distribution Expenses after the date that is two years after the initial release of the Picture. Licensor shall reimburse Distributor on demand for any overpayments and Distributor may deduct the amount thereof from any monies payable to Licensor hereunder or under any other agreement between Licensor and Distributor.
