Payment and Reporting Schedule. Licensee will pay all License Fees owed to Licensor within fifteen calendar days following the end of the calendar month in which the Royalty Bearing Product was transferred to or Placed, including but not limited to distributors and/or End Users. All License Fees in this Agreement will be paid by Licensee to Licensor in United States dollars. Any amount due Licensor hereunder that is not paid will thereafter bear interest until paid at a rate of interest equal to the lesser of 18 percent per annum or the maximum interest rate allowed by applicable law. Within fifteen calendar days following the end of each calendar month, and at the same time Licensee makes payment of the License Fees hereunder, Licensee shall furnish to Licensor a full and complete statement in an electronic format (which will be provided by Licensor), duly certified by an officer of Licensee to be true and accurate, showing: (a) the number of Royalty Bearing Products that Licensee transferred to or Placed, including but not limited to distributors and End Users, during the calendar month in question; (b) the theme name, License Tag number, and serial number of each such Royalty Bearing Product Placed; (c) the End User and the distributor, if applicable, that purchased each Royalty Bearing Product; (d) the End User property at which the Royalty Bearing Product was Placed; (e) the amount of License Fees due for the reporting period, including reporting periods in which no License Fees are due; (f) an inventory count of License Tags in the Licensee's possession at the end of the reporting period; (g) a certification that all Royalty Bearing Product Placements included the language in Schedule B of this Agreement; (h) the number prepaid licenses and associated License Tags used during the period; (i) the number prepaid licenses and associated License Tags remaining in Licensee's inventory; and (j) the number prepaid License Tags being returned with the report to signify the application of a prepaid license to a subsequent Placement. In the event that the Licensor identifies Royalty Bearing Products that have been Placed for which a License Fee has not been paid, then Licensor will notify Licensee of (i) the date that such was identified; (ii) the property at which the Royalty Bearing Product is Placed; and (iii) the serial number of each such Royalty Bearing Product; in which case Licensee will be charged by Licensor, and Licensee agrees to pay, a surcharge of [*] (the "Surcharge") in addit...
Payment and Reporting Schedule. Licensee will pay all license fees owed to Anchor within fifteen (15) calendar days following the end of the calendar month in which the Royalty Bearing Product was sold, leased or placed with a third party. All license fees in this Agreement will be paid by Licensee to Anchor in United States dollars. Any amount due Anchor hereunder that is not paid will thereafter bear interest until paid at a rate of interest equal to the lesser of [*] per annum or the maximum interest rate allowed by applicable law. Within fifteen (15) calendar days following the end of each calendar month, and at the same time Licensee makes payment of the license fees hereunder, Licensee shall furnish to Anchor a full and complete statement, duly certified by an officer of Licensee to be true and accurate, showing: (a) the number of Royalty Bearing Products that Licensee sold, leased or placed with a third party during the calendar month in question, (b) the serial number of each such Royalty Bearing Product, (c) the customer that purchased, leased or received each Royalty Bearing Product, (d) the location at which the Royalty Bearing Product is licensed, and (e) the amount of license fees due. * INFORMATION HAS BEEN OMITTED FROM THIS DOCUMENT AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION UNDER A REQUEST FOR CONFIDENTIAL TREATMENT PURSUANT TO RULE 24B-2 UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.
Payment and Reporting Schedule. Licensee will pay all License Fees owed to Licensor within forty-five (45) calendar days following the end of the calendar quarter in which the Royalty Bearing Product was Placed with a third party. All License Fees in this Agreement will be paid by Licensee to Licensor in United States dollars. Any amount due Licensor hereunder that is not paid will thereafter bear interest until paid at a rate per annum equal to twelve percent (12%). Within forty-five (45) calendar days following the end of each calendar quarter, and at the same time Licensee makes payment of the License Fees hereunder, Licensee shall furnish to Licensor a full and complete statement, duly certified by an officer of Licensee to be true and accurate, showing: (a) the number of Royalty Bearing Products that Licensee Placed with third parties during the calendar quarter in question; (b) the serial number of each such Royalty Bearing Product; (c) the customer that purchased, leased or received each Royalty Bearing Product; (d) the property at which the Royalty Bearing Product is licensed; (e) the date of Placement or shipment of each Royalty Bearing Product, and (f) the amount of License Fees due, including Transfer Fees. Licensor shall not terminate this Agreement for Licensee’s non-compliance with the foregoing sentence if Licensee uses best efforts to comply with such sentence. Licensee deems such reported information to be proprietary, and Licensor shall only use such information for the purpose of enforcing its rights under this Agreement and for no other purpose.
Payment and Reporting Schedule. Contractor shall invoice County quarterly based on the payment schedule tables for each fiscal year. Itemized invoices will include a detailed accounting of expenses and funding use. Expenses must be in accordance with services outlined in this agreement or expenses may be disallowed. Reporting requirements from Exhibit C are included in the invoice and reporting schedule below. County shall pay Contractor upon receipt and approval of invoices and all required reporting. Payment and Reporting Schedule for FY16-17 Table B1 Fiscal Year FY16-17 One Time Payment 0xx Xxxxxxx 0xx Xxxxxxx 0xx Xxxxxxx Xxxx One Time Payment Based on Negotiated Funding Method November 15, 2016 through December 31, 2016 January 1, 2017 through March 31, 2017 April 1, 2017 through June 30, 2017 Amount *$28,409 *$51,518 $51,518 $51,518 Detailed Expense Invoice Due January 20, 2017 January 20, 2017 April 20, 2017 June 26, 2017 January 20, 2017 January 20, 2017 April 20, 2017 July 20, 2017 Reporting Due County Grant Awards Report A. Quarterly Reporting: Narrative Numbers Served Performance Measures Results A. Quarterly Reporting: Narrative Numbers Served Performance Measures Results A. FY Annual Reporting: Narrative Numbers Served Performance Measures Results B. Additional Reporting: B. Additional Reporting: B. Additional Reporting: Customer/Client Satisfaction Report FY16-17 Line Item Budget Annual Audited Financial Statement County Grant Awards Report Customer/Client Satisfaction Report Financial Flexibility Plan FY16-17 Total $182,963 *Please submit two detailed expense invoices – one for the One Time Payment and one for the 2nd Quarter Payment. Payment and Reporting Schedule for FY17-18 Table B2 Fiscal Year XX00-00 0xx Xxxxxxx 0xx Xxxxxxx 0xx Xxxxxxx 0xx Quarter Term July 1, 2017 through September 30, 2017 October 1, 2017 through December 31, 2017 January 1, 2018 through March 31, 2018 April 1, 2018 through June 30, 2018 Amount $51,517 $51,518 $51,518 $51,518 Invoice Due October 20, 2017 January 20, 2018 April 20, 2018 June 25, 2018 October 20, 2017 January 20, 2018 April 20, 2018 July 20, 2018 A. Quarterly Reporting: A. Quarterly Reporting: A. Quarterly Reporting: A. FY Annual Reporting: Reporting Due Narrative Numbers Served Performance Measures Results Narrative Numbers Served Performance Measures Results Narrative Numbers Served Performance Measures Results Narrative Numbers Served Performance Measures Results B. Additional Reporting: B. Additional Rep...
Payment and Reporting Schedule. (a) Subject to the terms and conditions of this Agreement, HRM shall pay the Contribution Amount to the WCA in accordance with the following schedule and milestones:
Payment and Reporting Schedule. Payment shall be made in 2 payments according to the Payment Schedule set forth below. The payment schedule reflects and depends upon «Organization_Name» delivery of certain reports and performance of the Scope of Work set forth below, as well as the receipt of funds from the State of California EDD to CCF for the CERF Contract.
