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Payment and Reporting Schedule Sample Clauses

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...
Sample 1
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. 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. 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 Reporting: B. Additional Reporting: B. Additional Reporting: FY17-18 Line Item Budget C...
Sample 1
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.
Sample 1
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.
Sample 1
Payment and Reporting Schedule. Payments will not be made until reports have been received by the Grant Administrator as required in Section II-D. Xxxxxxx’s invoice must include a reconciliation of actual expenses incurred during the reporting period for reimbursement. Summary Performance Report 10/1/22 thru 6/30/23 OPTIONAL July 14, 2023 Reimbursement up to 70% of grant amount. Submit report and invoice made out to MDARD, with copies of receipts/proof of payment, if requesting reimbursement with this report. DUE 9/15/2023 – Payables Report By September 15, 2023, Grantee shall submit an estimated billing for expenditures incurred and not reimbursed for (value of the work- time and/or purchases) in the fiscal year ending September 30, 2023. Send to xxx-xxxxxx@xxxxxxxx.xxx. Also, please add your company name on the subject line when you reply with your estimate. Annual Performance Report Period 10/1/22 – 9/30/23 DUE DATE October 13, 2023 20% is available with the Second Performance Report. REQUIRED – Submit Performance Report with an invoice to MDARD, include copies of all paid receipts and invoices w/proof of payment. DUE 9/14/2024 – Payables Report By September 14, 2024, Grantee shall submit an estimated billing for expenditures incurred and not reimbursed for (value of the work- time and/or purchases) in the fiscal year ending September 30, 2024. If the second report is submitted timely, it is not necessary to submit the “Payable” information. Send to xxx-xxxxxx@xxxxxxxx.xxx. Also, please add your company name on the subject line when you reply with your estimate. Final Performance Report Period October 1, 2022, through September 30, 2024 DUE DATE October 12, 2024 Reimbursement of remaining balance of total grant amount REQUIRED - Submit Final Report with invoice to MDARD; include copies of all paid receipts and invoices.
Sample 1
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: (i) an amount of twenty thousand dollars ($20,000) in HRM’s fiscal year 2019-20 to be used only toward the core, recurring operating costs of the WCA as set forth in Section 6(a); and, (ii) a second and final installment in the amount of twenty thousand dollars ($20,000) in HRM’s fiscal year 2020-21 to be used only toward the core, recurring operating costs of the WCA as set forth in Section 6(a). (b) HRM will not pay interest for failing to make payments when due under this agreement. (c) Payments issued under Section 3(a) shall be inclusive of HST.
Sample 1
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.
Sample 1

Related to Payment and Reporting Schedule

  • Form of Agreement and Reporting If a vendor submitting an offer requires TIPS and/or TIPS Member to sign an additional agreement, a copy of the proposed agreement must be included with the proposal to the TIPS Member. TIPS does not require a review a TIPS Member’s Job Order contract TYPE AIA or other similar Contract provided by the TIPS Member. This clause does not relieve the Vendor from the responsibility to report the contract execution and the amount of the contract and any change orders.

  • Notice and Reports The request for the issuance of a Letter of Credit shall be submitted to the Issuing Lender at least five (5) Business Days prior to the requested date of issuance. The Issuing Lender will promptly upon request provide to the Administrative Agent for dissemination to the Revolving Lenders a detailed report specifying the Letters of Credit which are then issued and outstanding and any activity with respect thereto which may have occurred since the date of any prior report, and including therein, among other things, the account party, the beneficiary, the face amount, expiry date as well as any payments or expirations which may have occurred. The Issuing Lender will further provide to the Administrative Agent promptly upon request copies of the Letters of Credit. The Issuing Lender will provide to the Administrative Agent promptly upon request a summary report of the nature and extent of LOC Obligations then outstanding.

  • Funding, Services and Reporting The HSP represents warrants and covenants that (a) the Funding is, and will continue to be, used only to provide the Services in accordance with the terms of this Agreement; (b) the Services are and will continue to be provided: by persons with the expertise, professional qualifications, licensing and skills necessary to complete their respective tasks; and in compliance with Applicable Law and Applicable Policy; and (c) every Report is accurate and in full compliance with the provisions of this Agreement, including any particular requirements applicable to the Report and any material change to a Report will be communicated to the Funder immediately.

  • Subsidy Requests and Reporting Requirements 1. The Grantee or Management Company shall complete a CRF Subsidy Request Report - Recap of Tenant Income Certification, which provides a unit-by-unit listing of all units in the Development for whom assistance is being requested and gives detailed information including the occupants’ eligibility, set-aside requirements, amount of household rent paid, utility allowance and amount of CRF Rental Subsidy requested. 2. The CRF Subsidy Request Report - Recap of Tenant Income Certification shall be prepared as of the last day of each calendar month during the period of performance and shall be submitted to XXXXxxxxxxxx@XxxxxxxXxxxxxx.xxx and Florida Housing’s monitoring agent no later than the 15th day of the following month. The December 2020 request will be due on or before December 15th. The Grantee will submit executed Coronavirus Relief Fund Rental Assistance Applications and supporting documentation to Florida Housing’s monitoring agent within 5 days upon the monitoring agent’s request.

  • Implementation of and Reporting on the Project A. The Grantee shall implement and complete the Project in accordance with Exhibit A and with the plans and specifications contained in its Grant Application, which is on file with the State and is incorporated by reference. Modification of the Project shall require prior written approval of the State. B. The Grantee shall submit to the State written progress reports until the completion of the Project. These reports shall be submitted upon request by the State and shall contain such detail of progress or performance on the Project as is requested by the State.

  • Additional Reporting Requirements Contractor agrees to submit written quarterly reports to H-GAC detailing all transactions during the previous three (3) month period. Reports must include, but are not limited, to the following information: a. Customer Name b. Product/Service purchased, including Product Code if applicable c. Customer Purchase Order Number

  • Reporting Schedule Consultant shall report regularly, and not less frequent than once per week, to the Company his actions on behalf of the Company.

  • Payments and Reports All payments and reports due hereunder shall be made on or before the day such payments and reports are due. Nothing in this paragraph shall be construed to extend the expiration of the primary term hereof. Oil royalty payments and supporting documents shall be submitted prior to the last day of the month following each month's sale of production, and gas royalty payments and supporting documents shall be submitted prior to the last day of the second month following each month's sale of production. All payments shall be made by cash, check, certified check, or money order. Payment having restrictions, qualifications, or encumbrances of any kind whatsoever shall not be accepted by Lessor. A penalty for a late payment shall be charged as set forth in the PENALTIES paragraph herein.

  • Royalty Payments and Reports Payments for Coal mined and sold hereunder shall be made on a timely basis, when due and without demand by COLT, on or before the twentieth (20th) day of each month (“Payment Deadline”) for all Coal mined or produced from the Premises, shipped and sold, or used, together with all Foreign Coal transported and sold by Lessee or its Affiliates, or assigns during the preceding month as to Coal, as evidenced by a report or reports furnished by Lessee to COLT tendered contemporaneously with payment. Payments shall be made by check or wire transfer. If by check, payment shall be made to the following address: 000 Xxxxxx Xxxx Drive Beckley, WV 25801 If by wire transfer, payment shall be to the following address: Bank: Huntington Bank ABA: 000000000 Credit To: Colt LLC Account #: 01221137324 Copies of the reports required in this section 14 and evidence of the wire transfer or check shall be forwarded by mail or fax to: Colt LLC 0000 XXX Xxxx., Xxxxx 000 Xxxx Xxxxx Xxxxxxx, XX 00000 The addresses for payment by check or wire transfer and/or for submitting reports may be amended from time to time by COLT upon notice to Lessee. Not later than the Payment Deadline, Lessee shall report to COLT showing the actual amount for each and every mining method of Coal mined, processed, stockpiled, loaded, shipped, and sold from the Premises by Lessee and/or its Affiliates or contractors during the preceding month and shall also include individual sales of Coal by Lessee, the customers to which Coal was sold, the Gross Sales Prices of Coal for each sale, itemization of allowable deductions for each sale, calculations of Actual Production Royalty due COLT for each sale and for the preceding month, and the location, by Quarter-Quarter Section, Township, and Range, of the lands of COLT from which such Coal was mined. Such report or reports shall be made either on a form or forms of COLT supplied to Lessee or on a form or forms of Lessee that are approved by COLT. Each report shall be certified to be true, accurate, and correct by Lessee and shall be to the satisfaction of COLT. In any event, all of the aforementioned items shall be made available to COLT by Lessee, at all times upon COLT’s request, for any month during the term of this Lease. Such reports shall, at COLT’s request, be accompanied by copies of invoices, purchase orders, sales receipts, bills of lading, truck weight tickets, railroad weight tickets, barge weight tickets, statements of transportation, washing and handling charges, and other forms of verification as may be deemed necessary by COLT.

  • Documenting and Reporting Breaches 6.1 Business Associate shall report to Covered Entity any Breach of Unsecured PHI, including Breaches reported to it by a Subcontractor, as soon as it (or any of its employees or agents) becomes aware of any such Breach, and in no case later than two (2) business days after it (or any of its employees or agents) becomes aware of the Breach, except when a law enforcement official determines that a notification would impede a criminal investigation or cause damage to national security. 6.2 Business Associate shall provide Covered Entity with the names of the individuals whose Unsecured PHI has been, or is reasonably believed to have been, the subject of the Breach and any other available information that is required to be given to the affected individuals, as set forth in 45 CFR § 164.404(c), and, if requested by Covered Entity, information necessary for Covered Entity to investigate the impermissible use or disclosure. Business Associate shall continue to provide to Covered Entity information concerning the Breach as it becomes available to it. Business Associate shall require its Subcontractor(s) to agree to these same terms and conditions. 6.3 When Business Associate determines that an impermissible acquisition, use or disclosure of PHI by a member of its workforce is not a Breach, as that term is defined in 45 CFR § 164.402, and therefore does not necessitate notice to the impacted individual(s), it shall document its assessment of risk, conducted as set forth in 45 CFR § 402(2). When requested by Covered Entity, Business Associate shall make its risk assessments available to Covered Entity. It shall also provide Covered Entity with 1) the name of the person(s) making the assessment, 2) a brief summary of the facts, and 3) a brief statement of the reasons supporting the determination of low probability that the PHI had been compromised. When a breach is the responsibility of a member of its Subcontractor’s workforce, Business Associate shall either 1) conduct its own risk assessment and draft a summary of the event and assessment or 2) require its Subcontractor to conduct the assessment and draft a summary of the event. In either case, Business Associate shall make these assessments and reports available to Covered Entity. 6.4 Business Associate shall require, by contract, a Subcontractor to report to Business Associate and Covered Entity any Breach of which the Subcontractor becomes aware, no later than two (2) business days after becomes aware of the Breach.

Most Referenced Clauses

Most Referenced Definitions