Monthly Statements and Payments Sample Clauses

Monthly Statements and Payments. (a) Commencing with the statements and royalties for the month of October 2006 and thereafter during the Term and if applicable the Sell-Off Period, periodic royalty statements shall be furnished and royalty payments paid monthly, rather than on a calendar quarter basis, not later than the twenty-fifth (25th) day following the end of each calendar month. Therefore, for example, statements and payments with respect to October 2006 shall be due no later than November 25, 2006. In addition, Licensee shall make a royalty payment by December 25, 2006, of its good-faith estimate of royalties anticipated to be earned for the month of December 2006, such payment to be adjusted based on the royalty statements for December 2006 due on or before January 25, 2007. (b) Paragraph 1(b)(i)(B) of the License Agreement Summary part of the Agreement is amended by deleting the third to last sentence that reads “For avoidance of doubt, the Region Threshold Amounts refer to royalties earned in such period, and so, for example, fourth quarter 2003 royalties which are payable on January 25, 2004 would not count toward the Region Threshold Amount for the [*] period [*] through [*]; and fourth quarter 2005 royalties which are payable on January 25, 2006 would count toward the Region Threshold Amount for the [*] period [*],” and in its place inserting the following: “For avoidance of doubt, the Region Threshold Amounts refer to royalties earned in such period, and so, for example, royalties for the month of December 2007 which are payable on January 25, 2008 would not count toward the Region Threshold Amount for the [*] period [*], but would count toward the Region Threshold Amount for the [*] period [*]” (c) Paragraph 2(b)(i) of the License Agreement Summary part of the Agreement is amended by deleting the sentences in the middle of the paragraph that reads: “For avoidance of doubt, the Advance Payment for a year is applied to royalties paid in such year, and so, the royalties for revenues earned in the fourth quarter of a year, but payable by January 25 of the following year, shall be offset against the Advance Payment for such following year. The royalties for revenues earned in the fourth quarter of 2003, but payable by January 25, 2004, shall be offset against the Advance Payment for 2004” and in their place inserting the following: In recognition of the change starting with the month of October 2006 of royalty payments being paid and reported monthly rather than quarterly, but...
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Monthly Statements and Payments. 5.1. We will send your monthly statement to you by email or SMS as chosen by you. The statement will show, amongst other information as required by Regulation 35 of the NCA: 5.1.1. the total amount owing as at the statement process date; 5.1.2. the purchases made for the month; 5.1.3. any financial service or service charges for the month; 5.1.4. the annual interest rate applicable; 5.1.5. the amount of interest being charged for the month; 5.1.6. the minimum amount you must pay by the due date. 5.2. Non-receipt of your statement does not free you from your obligation to pay any amount due to us as you can obtain information from us about your account and your balance by telephoning 08610 66639 during normal office hours. 5.3. We must receive at least the minimum instalment due as indicated on your statement, or the amount of R30 (whichever is the greater) on or before the due date as indicated on the statement. 5.4. You may prepay any amount owed to us at any time.
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Monthly Statements and Payments. ‌ On or before the first day of each month, Concessionaire shall pay the Authority the Monthly MAG (one-twelfth (1/12) of the MAG). The Concessionaire shall, thereafter, provide to the Authority, via email at XxxxxXxxxxx@xxx.xxx and by or before the 5th day of each calendar month and using the standardized form attached as Exhibit “D”, a preliminary "Monthly Statement" showing Concessionaire's total Gross Receipts and Total Transactions for all Premises for the preceding month. Concessionaire shall further provide to the Authority, by or before the 15th day of each calendar month ("Statement Due Date" and "Concession Fee Due Date") and using the standardized form attached as Exhibit "D," the final "Monthly Statement" showing Concessionaire's total Gross Receipts for all Premises for the preceding month. The monthly Concession Fee payment shall be the greater of Monthly MAG or the Percentage Fee earned for that previous month. On or before the Concession Fee Due Date, Concessionaire shall submit the final signed, original copy of the Monthly Statement along with any additional amount due by mail to: Raleigh-Durham Airport Authority P. O. Xxx 00000 Xxxxxxxxx, XX 00000-0000 The Authority may, at any time upon written notice to Concessionaire, require Concessionaire to change the timing of the Monthly Statement and/or Concession Fee Due Date or modify the form of the Monthly Statement. The Authority shall also be entitled to receive, upon request, detailed monthly profit and loss statements broken down into merchandise categories.
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Monthly Statements and Payments. Subject to Seller’s receipt of TCPL’s metering statements pursuant to Section 8.1 hereof, Seller shall prepare and send to Buyer on or before the thirteenth (13) Day of each month after the first sale of gas hereunder a statement for the preceding month in which the gas being billed for was sold (the “Sale Month”) showing the daily and total quantity of gas sold hereunder, the applicable Price and the total amount payable to Seller therefore stated in United States dollars (the “Sum”) with any amounts billed Seller in Canadian dollars converted to $ U.S./ MMBtu pursuant to Section 21.2. Buyer shall pay all amounts due on or before the 25th Day of the Month following the Month of delivery by direct deposit to the Royal Bank of Canada, 300 – 0xx Xxxxxx X.X., Xxxxxxx, Xxxxxxx, X0X 0X0, Swift Address: RXXXXXX0, Beneficiary US$ Acct. No.: 400-000-0, Duns No. 20-000-0000; Intermediary Information: Chase Manhattan Bank, New York, ABA No.: 000000000, or such other bank account as Seller may direct by notice given to Buyer pursuant to Article XIX. In the event that Seller fails to so provide a statement to Buyer on or before the thirteenth (13th) Day of a Month, the date by which Buyer must deposit the Sum in Seller’s account shall be extended one Day for each Day Seller’s statement is late; provided, however, that if Seller is unable to render a statement on or before the thirteenth (13th) Day of a Month, Seller may at its option provide an estimated statement to Buyer which statement shall contain Seller’s best estimate of the daily and total quantity of gas sold hereunder during the preceding month, and the total amount payable by Buyer therefore stated in United States dollars. Buyer shall deposit in Seller’s account the Sum for such estimated statement within fifteen (15) Days of its receipt but no later than the 28th Day of the Month. For any Month in which Seller provides an estimated statement to Buyer, Seller shall provide the final statement for such Month with Seller’s statement for the next succeeding Month. Seller’s statement for such next succeeding Month shall reflect an adjustment for any difference between the estimated statement and the final statement for the previous Month, which shall be added to or deducted from, as appropriate, Seller’s statement for such next succeeding month. If Buyer fails to deposit the Sum or any portion thereof, in Seller’s account when same is due, interest thereon shall accrue both before and after judgment at the rat...
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Monthly Statements and Payments. 5.1 We will send your monthly statement to you by post, e-mail, MMS or SMS to your cell-phone, as chosen by you. The statement will show: 5.1.1 the total amount owing as at the statement process date; 5.1.2 the purchases made for the month; 5.1.3 any financial service charges for the month; 5.1.4 the annual interest rate applicable; 5.1.5 the amount of interest being charged for the month; 5.1.6 the minimum amount you must pay by the due date. 5.2 Non-receipt of your statement does not free you from your obligation to pay any amount due to us as you can obtain information from us about your account and your balance by telephoning 08610 66639 during normal office hours. 5.3 We must receive at least the minimum instalment due as indicated on your statement, or the amount of R30 (whichever is the greater) on or before the due date. 5.4 You may prepay any amount owed to us at any time.
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Monthly Statements and Payments. The monthly Rent payment to be submitted by Concessionaire to SARAA shall be the Percentage Rent earned for the previous month as described in Section 6.1. On or before the fifteenth (15th) day of each month, Concessionaire shall pay to SARAA the monthly Rent by mailing it to the address shown below. The Concessionaire shall thereafter provide to SARAA, by the 20th day of each month ("Statement Due Date"), using the standardized form approved by the Director of Aviation, a "Monthly Statement" showing Concessionaire's actual total Gross Receipts for the preceding month, by location, in both electronic and hard copy formats, along with the balance due for the previous month's Rent, if the Percentage Rent due to SARAA exceeds the estimated Percentage Rent category outlined in Section 6.1. SARAA may, at any time upon written notice to Concessionaire, require Concessionaire to change the timing of the Monthly Statement or modify the form of the Monthly Statement. SARAA shall also be entitled to receive, upon request, detailed monthly profit and loss statements.
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Monthly Statements and Payments. PMI shall submit to ISR monthly statements of commissions due and payable to ISR under the terms of this Agreement, with reference to the specific orders on invoices on which commissions are being paid. PMI will generate a “Commission Payment” via check by mail for all commissions due from the prior month’s sales activities. ISR must provide either a Federal ID # or a Social Security Number so that PMI can issue 1099s at the end of each calendar year for all commissions earned. All questions and/or disputes may be e-mailed to PMI to xxxx@xxxxxxxx.xxx.
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Related to Monthly Statements and Payments

  • Statements and Payments The Fig Share and the Developer Royalty shall be paid by Developer and Fig, respectively, no later than thirty (30) days after the end of the calendar month in which the Gross Receipts are received by the applicable Party together with a statement detailing calculation of the Fig Share or the Developer Royalty, as applicable (including copies of payment statements from Distributors and calculation of any adjustment to reflect Third-Party Distributor terms as provided in the definition of Fig Share). Upon request, Distributor will provide Fig with access to real-time reporting posted or made available by any Distributor.

  • Monthly Statements Each month we will send you a statement showing purchases, cash advances, payments, and credits made to your Account during the billing cycle, as well as your “New Balance”, any Finance Charge and any late charges. Your statement also will identify the minimum monthly payment you must make for that billing period and the date it is due. You agree to retain for statement verification copies of transaction slips resulting from each purchase, each advance, and other transactions on your Account. Unless you notify us of a billing error in accordance with the section entitled “Your Billing Rights”, you accept your monthly statement as an accurate statement of your Account with us.

  • Reports and Payments All Returns (as defined below in clause (c) of this Section) required to be filed by or on behalf of the Borrower, the Guarantors, or any member of the Controlled Group (hereafter collectively called the “Tax Group”) have been duly filed on a timely basis or appropriate extensions have been obtained and such Returns are and will be true, complete and correct, except where the failure to so file would not be reasonably expected to cause a Material Adverse Change; and all Taxes shown to be payable on the Returns or on subsequent assessments with respect thereto will have been paid in full on a timely basis, and no other Taxes will be payable by the Tax Group with respect to items or periods covered by such Returns, except in each case to the extent of (i) reserves reflected in the Financial Statements and the Interim Financial Statements, or (ii) taxes that are being contested in good faith. The reserves for accrued Taxes reflected in the financial statements delivered to the Lenders under this Agreement are adequate in the aggregate for the payment of all unpaid Taxes, whether or not disputed, for the period ended as of the date thereof and for any period prior thereto, and for which the Tax Group may be liable in its own right, as withholding agent or as a transferee of the assets of, or successor to, any Person.

  • Billings and Payments Billings and payments shall be sent to the addresses set out in Appendix F.

  • Royalty Reports and Payments After the first sale of a Product on which royalties are payable by a Party hereunder, such Party shall make quarterly written reports to the other Party within sixty (60) days after the end of each calendar quarter, stating in each such report, separately the number, description, and aggregate Net Sales, by territory, of each such Product sold during the calendar quarter upon which a royalty is payable under Section 6.3 or Section 6.4 above, as applicable. Concurrently with the making of such reports, such Party shall pay to the other Party royalties due at the rates specified in Section 6.3 or Section 6.4 above, as applicable.

  • Disbursements and Payments Each disbursement by the Bank and each payment by the Borrower will be: (a) made at the Bank's branch (or other location) selected by the Bank from time to time; (b) made for the account of the Bank's branch selected by the Bank from time to time; (c) made in immediately available funds, or such other type of funds selected by the Bank; (d) evidenced by records kept by the Bank. In addition, the Bank may, at its discretion, require the Borrower to sign one or more promissory notes.

  • Invoices and Payments 5.5.1 The Contractor shall invoice the County only for providing the tasks, deliverables, goods, services, and other work specified in Exhibit A - Statement of Work and elsewhere hereunder. The Contractor shall prepare invoices, which shall include the charges owed to the Contractor by the County under the terms of this Contract. The Contractor’s payments shall be as provided in Exhibit B - Pricing Schedule, and the Contractor shall be paid only for the tasks, deliverables, goods, services, and other work approved in writing by the County. If the County does not approve work in writing no payment shall be due to the Contractor for that work. 5.5.2 The Contractor’s invoices shall be priced in accordance with Exhibit B - Pricing Schedule. 5.5.3 The Contractor’s invoices shall contain the information set forth in Exhibit A - Statement of Work describing the tasks, deliverables, goods, services, work hours, and facility and/or other work for which payment is claimed. 5.5.4 The Contractor shall submit the monthly invoices to the County by the 15th calendar day of the month following the month of service. 5.5.5 All invoices under this Contract shall be submitted to the County Project Manager in one (1) set to the following address: County of Los Angeles Chief Executive Office, Service Integration Branch 000 X. Xxxx Street, Fifth Floor Los Angeles, CA 90012 Attn: Xxxxxxx Xxxxxxxx 5.5.6 County Approval of Invoices

  • Monthly Statement The Contractor shall submit a statement to the Engineer at the end of each month, in a tabulated form approved by the Engineer, showing the amounts to which the Contractor considers himself to be entitled. The statement shall include the following items, as applicable; - the value of the Permanent Work executed up to the end of previous month - such an amount (not exceeding 75 percent of the value) as the Engineer may consider proper on account of materials for permanent work delivered by the Contractor in the site - such amount as the Engineer may consider fair and reasonable for any Temporary Works for which separate amounts are provided in the Bill of Quantities - adjustments under Clause 70 - any amount to be withheld under retention provisions of Sub-clause 60.3 - any other sum to which the Contractor may be entitled under the Contract If the Engineer disagrees with or cannot verify any part of the statement, the Contractor shall submit such further information as the Engineer may reasonably require and shall make such changes and corrections in the statement as may be directed by the Engineer. In cases where there is difference in opinion as to the value of any item, the Engineer’s view shall prevail.

  • Quarterly Statements As soon as available and in any event within 45 days after the end of each quarterly fiscal period (except the last) of each fiscal year, copies of: (1) consolidated balance sheets of the Company and its Consolidated Subsidiaries as of the close of such quarterly fiscal period, setting forth in comparative form the consolidated figures for the fiscal year then most recently ended, (2) consolidated statements of operations of the Company and its Consolidated Subsidiaries for such quarterly fiscal period and for the portion of the fiscal year ending with such quarterly fiscal period, in each case setting forth in comparative form the consolidated figures for the corresponding periods of the preceding fiscal year, and (3) consolidated statements of changes in net assets and cash flows of the Company and its Consolidated Subsidiaries for the portion of the fiscal year ending with such quarterly fiscal period, setting forth in comparative form the consolidated figures for the corresponding period of the preceding fiscal year, all in reasonable detail and certified as complete and correct by a Senior Financial Officer of the Company;

  • Deposits and Payments A $1,500 per person deposit is required with your reservation. A second deposit in the amount of $2,500 is due 3/30/24. Final payment is due 5/10/24. All payments can be made by credit card or check.

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