CONTRACTOR REVENUE SHARE. The Contractor must pay the Department of Administrative Services (DAS) a revenue share of the sales transacted under this contract. The Contractor must remit the revenue share in U.S. dollars within thirty (30) days after the end of the quarterly sales reporting period. The revenue share equals 0.75% of the total quarterly sales reported. Contractors must include the revenue share in their prices. The revenue share is included in the award price(s) and reflected in the total amount charged to ordering agencies which includes both state agencies and political subdivisions using this Contract. The contractor must remit any monies due as the result of the close-out report at the time the close-out report is submitted to DAS. The Contractor must pay the revenue share amount due by check. To ensure the payment is credited properly, the Contractor must identify the check as a “Revenue Share” and include the Ohio Contract Management Remittance Report The Contractor should make the check payable to: Treasurer, State of Ohio. Use the following address for same day or overnight deliveries: Huntington National Bank ATTN: L-3686 0 Xxxxxx Xxxx Columbus, OH 43219 All other deliveries may be sent to the following address: Department of Administrative Services L-3686 Columbus, OH 43260-3686 If the full amount of the revenue share is not paid within thirty (30) calendar days after the end of the applicable reporting period, the non-payment constitutes a contract debt to the State. The State may either initiate withholding or setting off payments or employ the remedies available under Ohio law for the non-payment of the revenue share. If the Contractor fails to pay the revenue share in a timely manner, DAS may suspend, terminate or cancel this Contract.
CONTRACTOR REVENUE SHARE. The Contractor must pay the Department of Administrative Services (DAS) a revenue share of the sales transacted under this contract. The Contractor must remit the revenue share in U.S. dollars within thirty
CONTRACTOR REVENUE SHARE. The Contractor must pay the State a revenue share of the sales transacted under this Contract. The Contractor must remit the revenue share in U.S. dollars within thirty (30) days after the end of the quarterly sales reporting period. The revenue share equals 0.75% of the total quarterly sales reported. Contractors must include the revenue share in their prices. The revenue share is included in the award price(s) and reflected in the total amount charged to ordering activities. The Contractor must remit any monies due as the result of the close - out report at the time the close - out report is submitted to DAS. The Contractor must pay the revenue share amount due by check. To ensure the payment is credited properly, the Contractor must identify the check as a “Revenue Share” and include the following information with the payment: Applicable State Term Schedule Number, report amount(s), and the reporting period covered. The Contractor must forward the check to the following address: Department of Administrative Services General Services Division, STS Program 0000 Xxxxxxx Xxxx Xxxxxxxx, XX 00000 – 1395 Please make check payable to: Treasurer, State of Ohio. Payment currency is to be in United States dollars (USD). If the full amount of the revenue share is not paid within thirty (30) calendar days after the end of the applicable reporting period, the non-payment constitutes a contract debt to the State. The State may either initiate withholding or setting off of payments or employ the remedies available under Ohio law for the non -payment of the revenue share. If the Contractor fails to pay the revenue share in a timely manner, the State may terminate or cancel this Contract.
CONTRACTOR REVENUE SHARE. The Contractor must pay the State a revenue share of the sales transacted under this Contract. The Contractor must remit the revenue share in U.S. dollars within thirty (30) days after the end of the quarterly sales reporting period. The revenue share equals 0.75% of the total quarterly sales reported. Contractors must include the revenue share in their prices. The revenue share is included in the award price(s) and reflected in the total amount charged to ordering activities. The Contractor must remit any monies due as the result of the close - out report at the time the close - out report is submitted to DAS. The Contractor must pay the revenue share amount due by check. To ensure the payment is credited properly, the Contractor must identify the check as a “Revenue Share” and include the following information with the payment: Applicable State Term Schedule Number, report amount(s), and the reporting period covered. The Contractor must forward the check to the following address: Department of Administrative Services Office of Finance
CONTRACTOR REVENUE SHARE. The Contractor must pay the Department of Administrative Services (DAS) a revenue share of the sales transacted under this Addendum. This section only applies to sales made by Ohio public entities through this Addendum. It does not apply to sales made directly from the Sourcewell frame contract by Ohio public entities under separate legal authority. The Contractor must remit the revenue share in U.S. dollars within thirty (30) days after the end of the quarterly sales reporting period. The revenue share equals 0.75% of the total quarterly sales reported. The revenue share is included in the contracted price(s) and reflected in the total amount charged to ordering agencies which includes both state agencies and Cooperative Purchasing Members using this Contract.
CONTRACTOR REVENUE SHARE. The Contractor must pay the Department of Administrative Services (DAS) a revenue share of the sales transacted under this contract. The Contractor must remit the revenue share in U.S. dollars within thirty (30) days after the end of the quarterly sales reporting period. The revenue share equals 0.75% of the total quarterly sales reported. Contractors must include the revenue share in their prices. The revenue share is included in the award price(s) and reflected in the total amount charged to ordering agencies which includes both state agencies and political subdivisions using this Contract.
CONTRACTOR REVENUE SHARE. The Contractor must pay the Department of Administrative Services (DAS) a revenue share of the sales transacted under this contract. The Contractor must remit the revenue share in U.S. dollars within thirty (30) days after the end of the quarterly sales reporting period. The revenue share equals 0.75% of the total quarterly sales reported. Contractors must include the revenue share in their prices. The revenue share is included in the award price(s) and reflected in the total amount charged to ordering agencies which includes both state agencies and political subdivisions using this Contract. CONTRACTOR: CONTRACT NO.: RS902318 CONTRACTOR: CONTRACT NO.: RS902318-1
CONTRACTOR REVENUE SHARE. The Contractor must pay to the State a share of the sales transacted under this Contract as a fee to the State to cover the estimated costs the State will incur in administering this Contract and the Services offered under it (“Revenue Share”).
CONTRACTOR REVENUE SHARE. The Contractor must pay the Department of Administrative Services (DAS) a revenue share of the sales transacted under this contract. The Contractor must remit the revenue share in U.S. dollars within thirty (30) days after the end of the quarterly sales reporting period. The revenue share fee equals 2.0%, Contractors must include the revenue share in their prices. The revenue share is included in the award price(s) and reflected in the total amount charged to ordering agencies which includes both state agencies and political subdivisions using this Contract. The contractor must remit any monies due as the result of the close-out report at the time the close-out report is submitted to DAS. The Contractor must pay the revenue share amount due by check. To ensure the payment is credited properly, the Contractor must identify the check as a “Revenue Share” and include the Ohio Contract Management Remittance Report. The Contractor should make the check payable to: Treasurer, State of Ohio and forward the check to the following address: Department of Administrative Services GSD Business Office 0000 Xxxxxxx Xxxx Columbus, OH 43228 If the full amount of the revenue share is not paid within thirty (30) calendar days after the end of the applicable reporting period, the non-payment constitutes a contract debt to the State. The State may either initiate withholding or setting off payments or employ the remedies available under Ohio law for the non-payment of the revenue share. If the Contractor fails to pay the revenue share in a timely manner, DAS may suspend, terminate or cancel this Contract.
CONTRACTOR REVENUE SHARE. The Contractor must pay the Dep artment of Administrative Services (DAS) a reven ue share of the sales transacted under this contract. The Contractor must remit the revenue share in U.S. dollars within th i r ty ( 30) d ay s after the end of the quarterly sales reporting period. The reven ue share eq uals 0.75% of the total quarterly sales reported. Contractors must include the reven ue share in their prices. The reven ue share is included in the award price(s) and refl ec xxx in the total amount charged to ordering agencies which includes both state ag encies and political subdivisions using this Contract. The contractor must remit any monies due as the result of the close-out report at the time the close-out report is submi tted to DAS. The Contractor must pay the revenue share amount due by check. To ensure the payment is credited properly, the Contractor must identify the check as a “Reven ue Share” and include the Ohio Contract Man ag ement Remittance Report The Contractor should make the check payable to: Treasurer, State of Ohio. Use the following address for same day or overnight deliveries: Huntington National Bank ATTN: L-3686 0 Xxxxxx Xxxx Columbus, OH 43219 All other deliveries may be sent to the following ad dress: Dep artment of Administrative Services L-3686 Columbus, OH 43260-3686 Whether or not so stipulated herein, all notices, communication, req uests and statements (the “Notice”) required or p xxxx tted hereunder shall be in writing. Any Notice req uired or permitted hereunder shall be sent to the intended recipient at its addres s as follows: Name: Xxxx Xxxx Contractor: United Rentals (North America), Inc. Address: 00000 Xxxxxxx 00 Mandeville, LA 70448 Telephone: (000) 000-0000 FAX: (000) 000-0000 Email: xxxxx@xx.xxx Name: Xxxxx Xxxxxx Address: 0000 Xxxxxxx Xxxx Xxxxxxxx, XX 00000 Telephone: 000-000-0000 E-Mail: xxxxx.xxxxxx@xxx.xxxx.xxx Name: Xxx Xxxxxxxx Contract Administration Specialist Address: 000 00xx Xxxxxx XX P.O. Box 219 Staples, MN 56479 Telephone: 000-000-0000 E-mail: xxx.xxxxxxxx@xxxxxxxxxx-xx.xxx * Equipment Rental * Amended to update the Equipment Rental pricelist document. CONTRACTOR: CONTRACT NO.: RS901821 0000088164 TERMS: Net 30 United Rentals (North America), Inc. 000 Xxxxx Xxxxxxxx Xxxxx, Xxxxx 000 Xxxxxxxx, XX 00000 United Rentals (North America), Inc. 000 Xxxxx Xxxxxxxx Xxxxx, Xxxxx 000 Xxxxxxxx, XX 00000 E-Mail: xxxxx@xx.xxx E-Mail: xxxxxxxx@xx.xxx
