Accounting Statements. Agent shall maintain accurate records of monies received and render to Owner a monthly and year end electronic statement of receipts and disbursements, remitting any balance shown due Owner. As required by law, at the end of each calendar year, the Owner will receive a 1099 I.R.S. tax form on all rental income received by the Agent. If Owner chooses a hard copy of financial statements to be delivered by mail, an additional $5.00 per month will be charged. Email Address: Email Address Mail to: N/A
Accounting Statements. Licensee shall provide Licensor with a statement of royalties due Licensor under this Agreement quarterly (as that term is defined in Paragraph 3.3) on or before the Due Date, setting forth the amount due to Licensor for the period and, in reasonable detail, the factual basis for calculating the amount.
Accounting Statements. Manager shall maintain books of account of all receipts and disbursements incurred in management of the Properties, which records shall be open to inspection by Owner at all reasonable times. Manager shall render monthly statements to Owner, showing all receipts and disbursements.
Accounting Statements. Factor shall provide Client with information on the Accounts and a monthly reconciliation of the factoring relationship relating to billing, collection, Account Advances, Obligations and account maintenance such as aging, posting, error resolution and e-mailing or mailing of statements. All of the foregoing shall be in a format and in such detail, as Factor, in its sole discretion, deems appropriate. Factor’s books and records shall be admissible in evidence without objection as prima facie evidence of the status of the Accounts and Reserve between Factor and Client. Each statement, report, or accounting rendered or issued by Factor to Client shall be deemed conclusively accurate and binding on Client unless within thirty (30) days after the date of issuance Client notifies Factor to the contrary pursuant to Section 13 hereof, setting forth with specificity the reasons why Client believes such statement, report, or accounting is inaccurate, as well as what Client believes to be correct amount(s)
Accounting Statements. If any well is completed as a producer of oil and/or gas in paying quantities, Operator shall furnish within ninety (90) days after the date of completion, to Xxxxxx and or Silver Star, an itemized statement of the cost of drilling, testing, completing and equipping the well, together with an inventory of the material and equipment therein, thereon and used in connection therewith and Operator shall thereafter furnish Xxxxxx and or Silver Star with a monthly itemized statement of the cost of operations and the quantities and qualities of oil, gas or other minerals which are produced from said well, together with the amount of proceeds from the sale of such production in the preceding month. Such reports, together with a complete well record shall be furnished to Xxxxxx and or Silver Star pursuant to the provisions of the XXXXX section Exhibit “C” of the Joint Operating Agreement.
Accounting Statements. Xxxxx shall render accounting statements to Spyglass with respect to each Picture no later than *** after the close of each accounting period during which Xxxxx receives any Gross Receipts with respect to such Picture, and teach such statement shall set forth in summary the Gross Receipts received by Xxxxx during the accounting period with respect to such Picture and the permitted charges, costs and expenses deducted from such Gross Receipts with respect to such Picture (including, without limitation, *** ***and *** relating to *** in such *** which Xxxxx is entitled to deduct hereunder). To the extent that any accounting statement shows that any Picture has generated Net Receipts (after taking into account Xxxxx'x *** with respect to *** (which shall be reflected in a separate statement)), Xxxxx shall pay Spyglass's chare of such Net Receipts to Spyglass together with the accounting statement. To the extent that Xxxxx has previously paid Net Receipts to Spyglass with respect to any ***, if the second accounting statement issued after the last Picture in the *** has been released on Videograms shows for that *** that Xxxxx has incurred a deficit with respect to such *** (I.E., the *** of the unrecouped Recoupable minimum Guarantee Payments for the *** in the ***, plus the Distribution Expenses for the Pictures in the ***, plus Xxxxx'x Distribution Fees for the *** in the *** exceeds the amount of the Gross Receipts for the *** in the *** plus any payments made to Xxxxx by Spyglass pursuant to paragraph 3.2.2, above, with respect to any of the ***in the ***, within ten (10) business days after Spyglass's receipt of such accounting statement, Spyglass shall pay to Xxxxx the amount of such deficit, up to the amount of Net Receipts previously paid to Spyglass by Xxxxx with respect to such ***. For purposes hereof, the "Accounting Period" with respect to each Picture shall be ***for a period of *** *** after the date of the first accounting statement rendered with respect to such Picture, and then ***until the end of the Exploitation Term for such Picture in all countries of the *** (provided, however, that if during any Accounting Period after Xxxxx begins rendering *** accounting statements, there are no Gross Receipts with respect to a Picture, then, commencing with the next Accounting Period, the Accounting Periods for that Picture shall be *** until such time as there are reportable Gross Receipts for that Picture, after which time Xxxxx shall resume rende...
Accounting Statements. Transporter shall render to Shipper, on or before the fifteenth (15th) Day of each Month i) a statement setting forth, with respect to all Gas received by Transporter during the preceding Month at the Receipt Point(s), the total quantity and the Gross Heating Value of said Gas, ii) a statement setting forth, with respect to all Gas redelivered to Shipper during the preceding Month at the Delivery Point(s), the total quantity and the Gross Heating Value of said Gas, iii) the transportation charge therefor Transporter may initially bill xx estimates if all actual information is not available at the time the statement is to be sent. On or before the last Day of such Month, the Shipper shall make payment by wire transfer, in accordance with wire transfer instructions on the invoice, to Transporter for all Gas received by Transporter for Shipper at the Receipt Point(s) during the preceding Month ("PAYMENT DUE DATE").
Accounting Statements. Each Accounting Statement, which shall be in conformance with the requirements of Venture and Owner, must be submitted whether or not any Royalty Payments are due during the Accounting Period. Accounting Statements and accompanying Royalty Payments; if any, Venture Minimum Payments and Owner Minimum Payments shall be delivered to Venture and Owner c/o Mxxx Xxxxxxxx & Associates, 30 Xxxx Xxxxx Xxxx, Xxxxx 000, Xxxxxxx, XX 00000, Attn: Mxxx Xxxxxxxx, via hand delivery or nationally recognized overnight courier service that obtains acknowledgment of receipt by the addressee.
Accounting Statements. The Seller will cooperate with the Purchaser and its independent public accountants in making available all information and taking all steps, in each case reasonably necessary to permit such accountants to deliver the letters required of them, if any, under the Indenture.
Accounting Statements. Purchaser shall provide Client with information on the Accounts and a monthly reconciliation of the purchasing relationship relating to billing, collection, Reserve and Advances. All of the foregoing shall be in a format and in such detail, as Purchaser, in its sole discretion, deems appropriate. Purchaser’s books and records shall be admissible in evidence without objection as prima facie evidence of the status of the Accounts and Reserve between Purchaser and Client. Each statement, report, or accounting rendered or issued by Purchaser to Client shall be deemed conclusively accurate and binding on Client unless within thirty (30) days after the date of issuance Client notifies Purchaser to the contrary in writing, setting forth with specificity the reasons why Client believes such statement, report, or accounting is inaccurate, as well as what Client believes to be correct amount(s)
