Common use of CONTRACTOR REVENUE SHARE Clause in Contracts

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 General Services Division, STS Program 0000 Xxxxxxx Xxxx Xxxxxxxx, XX Xxxx 00000 – 1395 Please make check payable to: Treasurer, State of OhioOhio Treasurer Xxxxxxx Xxxxxxx. Payment currency is to be in Please make check payable to: 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 General Services Division, STS Program Business Office 0000 Xxxxxxx Xxxx XxxxxxxxColumbus, XX 00000 Ohio 43228 – 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, 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 General Services Division, STS Program 0000 Xxxxxxx Xxxx Xxxxxxxx4200 Surface Road Columbus, XX 00000 Ohio 43228 – 1395 Please make check payable to: Treasurer, State of OhioOhio Treasurer Xxxxxxx Xxxxxxx. 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 General Office of Procurement Services Division, STS Program 0000 Xxxxxxx Xxxx XxxxxxxxColumbus, XX 00000 Ohio 43228 – 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% .0075 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 Master Maintenance Agreement 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 GSD Business Xxxxxx 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 non-payment of the revenue share. If the Contractor fails to pay the revenue share in a timely manner, 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 General Services Division, STS Program 0000 Xxxxxxx Xxxx XxxxxxxxColumbus, XX 00000 Ohio 43228 – 1395 Please make check payable to: Treasurer, State of OhioOhio Treasurer Xxxxxxx Xxxxxxx. 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% .0075 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 GSD Business Xxxxxx 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 non-payment of the revenue share. share If the Contractor fails to pay the revenue share in a timely manner, manner the State may terminate or cancel this Contract.