MONTHLY SALES REPORT. Not later than thirty (30) days after the end of each of the first two (2) months of each Quarter, LICENSEE shall send to GUESS by facsimile a report that shall contain all of the information required by the MONTHLY SALES REPORT FORM (EXHIBIT K) as modified by GUESS from time to time.
MONTHLY SALES REPORT. 26 12.9 INVOICES..........................................................26 12.10 RIGHT TO REVIEW; AFFILIATE TRANSACTIONS...........................26 12.11
MONTHLY SALES REPORT. Each month, the Contractor shall obtain from each Concession Operator a detailed Certified Monthly Statement of Gross Receipts (see Exhibit 5). This statement shall be reviewed by the Contractor for sales trends and to verify that the correct Percentage Rent payment has been made. After it has been reviewed by the Contractor, Contractor shall compile the information from the individual Certified Monthly Statements of Gross Receipts collected from the Concession Operators into one document to be forwarded to the Authority by the twentieth (20th) calendar day of the month, in an electronic format and file type as designated by Authority staff (as described herein). In the event of any rental discrepancies, the Contractor shall notify the Authority, in writing, within thirty (30) days of detection of such discrepancies and detail the steps that are being taken to remedy each discrepancy.
MONTHLY SALES REPORT. Within four (4) Business Days after the end of each month, a statement identifying estimated units of sales, estimated Gross Sales, all itemized estimated deductions as defined in Net Sales, and estimated Net Sales by NDC with respect to such month. Prometheus shall use Diligent Efforts to submit a "final" statement within twenty (20) days after the end of the aforementioned month.
MONTHLY SALES REPORT. Furnish Lender with a monthly sales report on or before the 15th day of each month beginning on April 15, 2024 which shows all sales related to the Engines.
MONTHLY SALES REPORT. Licensee undertakes to forward to Licensor before the 5th working day of each calendar month a Licensed Product sales record expressed in value (in Euros) and volume by Licensed Products. Licensee shall use for this purpose the Monthly Sales Report template attached in Schedule 7 to this Agreement or any other template that may be agreed by the Parties from time to time. These reports shall be signed and sent by email and by courier to Licensor.
MONTHLY SALES REPORT. In accordance with Section 3, Subsection a-(i), Xxxxxxx shall provide SmartGate with a monthly sales report showing the number of units sold, the date sold, the respective serial numbers of the units sold, the customer's name and contact person, and the number of parts kits sold (whether or not said parts were manufactured by SmartGate or Xxxxxxx), and shall also provide SmartGate with monthly non-binding good-faith forecasts of its anticipated requirements and shipping dates for the three (3) month period following each forecast. END OF ATTACHMENT C ATTACHMENT D STANDARD WARRANTY SMARTGATE(R) PARKING GATE SAFETY SYSTEM SmartGate, L.C., a Florida (USA) limited liability company ("SmartGate"), certifies to the first end-user purchaser that this SmartGate(R) parking gate safety system ("Product") is free from defects in material and manufacture under normal intended use as part of a parking gate for the longer of ninety (90) days from its date of installation or one hundred twenty (120) days from its date of purchase ("Warranty Period"). The first end-user purchaser may extend this Warranty Period to end one (1) year after the date of the Product's purchase by registering the Product with SmartGate by completely filling out the attached Registration Card and returning it to SmartGate within ninety (90) days after the later of the purchase date or installation date. Notwithstanding the foregoing, the Warranty Period does not extend more than three (3) years after the date of manufacture of the Product. If this Product proves to SmartGate's satisfaction to be defective in material or workmanship under normal intended use within the Warranty Period, then SmartGate's entire liability shall be, at SmartGate's option, either (a) repair of the Product, or (b) replacement of the Product with a new or reconditioned Product, or (c) refund of the lesser of the Product's actual or suggested retail purchase price. This warranty is the entire remedy of the end-user purchaser and all prior purchasers of the Product. This warranty is automatically voided by any of the following, in which case SmartGate shall have no obligation or liability to anyone whatsoever: alteration, modification, or disassembly of the Product; removal, alteration or obliteration of the serial number or the Product name or model on the Product; failure to follow an installation, maintenance, safety or other instruction; intentional, negligent or other misuse, abuse or improper use; any use other than ...
MONTHLY SALES REPORT. 14.1 The Supplier shall submit a written report on each individual Purchaser to PURCO SA by the 10th working day of each month of the contract period. Refer schedule 5.
14.2 The total sales shall be recorded in the monthly sales report. Refer to clause 1.19 on page 4.
14.3 Any discrepancies between the Suppliers’ monthly report and the Purchasers monthly report for the supply of goods within the scope of this Agreement shall be brought to the attention of the Supplier. The Supplier shall within seven (7) working days investigate the variance and report in writing to PURCO SA the reasons thereof. Should the Supplier have under reported, the Supplier shall be required to retrospectively update the monthly sales report accordingly. PURCO SA shall use the updated sales report for the purposes of invoicing the service fee.
MONTHLY SALES REPORT. Within fifteen (15) days after the end of -------------------- each month, a report showing all sales and cancellation of sales of Intervals during the preceding month, certified by Borrower and in form and content satisfactory to Lender;
MONTHLY SALES REPORT. The Supplier shall submit a written report on each individual purchase order received from the Members to PURCO SA by the 10th working day of each month of the contract period. The total sales (meaning total invoice value relating to the supply of goods and service including any ad hoc supply of goods and/ or services or otherwise (whether contracted or non-contracted) supplied to the Member for the month shall be recorded into the monthly sales report. Any discrepancies between the Suppliers’ monthly report and the Members’ monthly report for the supply of goods within the scope of this Agreement shall be brought to the attention of the Supplier. The Supplier shall within seven (7) working days investigate the variance and report in writing to PURCO SA the reasons thereof. Should the Supplier have under reported, the Supplier shall be required to retrospectively update the monthly sales report accordingly. PURCO SA shall use the updated sales report for the purposes of invoicing the service fee.
