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 Department of Administrative Services (DAS) a revenue share of Administrative Fee Components (as defined below) under this contract. The Contractor must remit the revenue share in U.S. dollars within sixty (60) days after the end of the quarterly sales reporting period. The revenue share equals 0.75% of the total amount of Administrative Fee Components for the quarterly period. 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 term “Administrative Fee Components” is defined as base rental charges and the following optional products: GPS units, satellite radio service, toll device, Personal Affects Insurance (PAI), Personal Effects Coverage (PEC), and any charges for additional roadside assistance purchased by the Traveler, BUT specifically excluding: taxes, facility charges and concession recovery and other pass-through fees and charges. 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 sixty (60) 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 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 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 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 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”). The Contractor must remit the Revenue Share in U.S. dollars within 30 days after the end of the quarterly reporting period. The Revenue Share that the Contractor must pay under this Contract equals ¾ of 1% of the total quarterly sales reported. The Revenue Share must be included in the prices reflected in any order and reflected in the total amount charged to the State, and the Contractor may not add a surcharge to orders under this Contract to cover the cost of the Revenue Share. The Contractor must remit any amount due as the result of a quarterly or closeout sales report at the time the quarterly or closeout sales report is submitted to the Department of Administrative Services, Office of State Purchasing. To ensure the payment is credited properly, the Contractor must identify the payment as a “State of Ohio Revenue Share” and include this Contract number, total report amount, and reporting period covered. Contractor will pay the Revenue Share by check remittance, both normal and overnight, credit card payment via the State’s epayment portal, or ACH payment, if approved by the State, using the instructions below Check remittance: Follow the remittance instructions on the required Quarterly Sales Report and Revenue Share Remittance Form at the following link, xxxxx://xxx.xxxx.xxx/revenueshareform. Credit Card Payments: To pay by credit card, use the following link, xxxxx://xxxx.xxx.xxxx.xxx/Payment, select “Revenue Share” as the payment type and follow the on-screen prompts. ACH Payments: If this payment method is approved by the State, the State will provide payment instructions to Contractor. If the full amount of the Revenue Share is not paid within 30 days after the end of the applicable reporting period, the non-payment will constitute a contract debt to the State. The State may setoff any unpaid Revenue Share from any amount owed to the Contractor under this Contract and employ all other remedies available to it under Ohio law for the non-payment of the Revenue Share. Additionally, if the Contractor fails to pay the Revenue Share in a timely manner, the failure will be a breach of this Contract, and the State may terminate this Contract for cause as set forth herein and seek damages for the breach.
CONTRACTOR REVENUE SHARE. The Contractor must pay the Dep artment of Administrative Services (DAS) a reven ue share of th e sales transacted under this contract. The Contractor must remit the revenue share in U.S. dollars within thirty (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 includ ed in the award price(s) and refl ec xxx in the total amount charged to ordering agencies which includ es both state ag encies and political subdivisions using this Contract. *Indicates an update to contact information, per Amendment 6. Index No. GPC016 Eff. Date. 05/15/20 Page 6 CONTRACTOR INDEX: CONTRACTOR: CONTRACT NO.: RS902318 135132 Terms: Net 30 Neopost USA, Inc. 478 Wheelers Farms Rd Delivery: 30 Days A.R.O. Milford, CT 06461 CONTRACTOR'S CONTACT: Xxxxx Xxx el Telephone: (000) 000-0000 FAX: (000) 000-0000 *E-Mail: x.xxxxx@xxxxxxxx.xxx CONTRACTOR: CONTRACT NO.: RS902318-1 91695 Terms: Per Contract Mailfinance Inc. 000 Xxxxxxxx Xxxxx Xx Delivery: Per Contract Milford, CT 06461 CONTRACTOR'S CONTACT: Xxxxx Xxx el Telephone: (000) 000-0000 FAX: *E-Mail: (000) 000-0000 x.xxxxx@xxxxxxxx.xxx * Indicates update to contractor’s contact information, per Amendment 6. Index No. GPC016 Eff. Date. 05/15/20 Page 7 SUMMARY OF AMENDMENTS Amendment Number Effective Date Description 6 05/15/20 This amendment is issued to notify that as a result of mutual agreement between the State of Ohio and the Contractor, this contract is renewed for an additional twelve (12) months, effective 05/15/2020 through 05/14/2021. It is also issued to update the contact information for the contractor and the State. 5 05/15/19 This amendment is issued to correct the contract effective dates. Additionally, this amendment is issued to notify that as a result of mutual agreement between the State of Ohio and the Contractor, this contract is renewed for an additional twelve (12) months, effective 05/15/19 through 05/14/20. This amendment is also issued to update the contact information and address for NeoPost.
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, Business Office 4200 Surface Road Columbus, Ohio 43228 – 1395 Please make check payable to: Treasurer, State of Ohio. 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.
