Payment if report Sample Clauses

Payment if report. If the Retailer has delivered the Required Report under clause
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Payment if report. If the Retailer has delivered the Required Report (“Required Report”) by the 5th Working Day following the Billing Period (“Reporting Date”) in respect of the invoices issued by the Retailer to Consumers in the previous Billing Period, then the Retailer will pay to the Distributor on or before the 20th day following the Billing Period (“the Payment Date”) an amount equal to the total amount invoiced to Consumers for the provision of the Distribution Services for the Billing Period.
Sample 1
Payment if report. If the Retailer has delivered the Required Report by the 5th Working Day following the Billing Period (“Reporting Date”) in respect of the Tax Invoices issued by the Retailer to Consumers in the previous Billing Period, then the Retailer will pay to the Distributor on the 20th day (or, if the 20th day falls on a non-Working Day, the next Working Day after the 20th day) following the Billing Period (“the Payment Date”) an amount equal to the total amount invoiced to Consumers for the provision of the Distribution Services for the Billing Period. Payment if no report: If the Retailer has not delivered the Required Report by the Reporting Date the Retailer will pay to the Distributor on or before the Payment Date an amount reasonably determined by the Distributor to be the total amount that should have been invoiced by the Retailer to Consumers for the provision of the Distribution Services in the Billing Period. Payment if no or incorrect Tax Invoice: If: the Distributor reasonably believes that the Retailer should have invoiced a Consumer in the Billing Period for the provision of Distribution Services in respect of the Consumer's ICP but the Retailer did not invoice that Consumer; or the Distributor advises the Retailer under clause 6.3.6 that a Tax Invoice is incorrect, and the correction is not due to new information, the Distributor may reasonably determine the amount payable by the Retailer to the Distributor for the provision of Distribution Services to that Consumer in respect of the ICP, and the Retailer will pay to the Distributor that amount on or before the next Payment Date.
Sample 1
Payment if report. If the Retailer has delivered the Required Report Working Day following the Billing Period (“Reporting Date”) in respect of the Tax Invoices issued by the Retailer to Consumers in the previous Billing Period, then the Retailer will pay to the Distributor on the 20th day (or, if the 20th day falls on a non- Working Day, the next Working Day after the 20th day) following the Billing Period (“the Payment Date”) an amount equal to the total amount invoiced to Consumers for the provision of the Distribution Services for the Billing Period.
Sample 1

Related to Payment if report

  • Payment Calculation District shall pay Contractor at a rate of $ per . District shall pay Contractor as described in attached Exhibit A

  • Monthly Report A. A Monthly Report shall be submitted within ten (10) calendar days of the end of each calendar month of the Period of Operation. Each Monthly Report shall be signed, dated, and certified by Concessionaire, Concessionaire’s Bookkeeper, or Accountant, and contain a Statement of Total Gross Receipts, excluding New Jersey State Sales Tax, derived by Concessionaire from operation of the Concession during the previous month. Each Monthly Report shall be based on the daily “Z” tapes or Point-of-Service (POS) device equivalent for that same month showing each day’s sales activity. Failure on the part of Concessionaire to provide the Monthly Report, when due, shall constitute a material breach of this Agreement subject to Suspension of Operations and/or Termination, in accordance with the terms and conditions set forth in Paragraphs 9 and 10. Concessionaire shall provide Department with any additional written clarification and/or information necessary to confirm the accuracy of any or all of Concessionaire’s Monthly Reports. B. The signed, dated and certified Monthly Report must be submitted, in the Department- approved format, within ten (10) calendar days of the end of each calendar month of the Period of Operation.

  • Final Report The goal of this subtask is to prepare a comprehensive Final Report that describes the original purpose, approach, results, and conclusions of the work performed under this Agreement. The CAM will review the Final Report, which will be due at least two months before the Agreement end date. When creating the Final Report Outline and the Final Report, the Recipient must use the Style Manual provided by the CAM.

  • Monthly Investor Report On each Payment Date, the Indenture Trustee will deliver the Monthly Investor Report to each Noteholder of record as of the most recent Record Date (which delivery may be made by e-mail to the e-mail addresses in the Note Register without need for confirmation of receipt or by making the report available to the Noteholders through the Indenture Trustee’s website, which initially is located at xxxxx://xxxxxxxxxxxxxxxxxxxx.xxxxxxxxx.xxx).

  • 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.

  • SUBMISSION OF THE MONTHLY MI REPORT 4.1 The completed MI Report shall be completed electronically and returned to the Authority by uploading the electronic MI Report computer file to MISO in accordance with the instructions provided in MISO. 4.2 The Authority reserves the right (acting reasonably) to specify that the MI Report be submitted by the Supplier using an alternative communication to that specified in paragraph 4.1 above such as email. The Supplier agrees to comply with any such instructions provided they do not materially increase the burden on the Supplier.

  • Stop Payment Request You may ask the Credit Union to stop payment on any check drawn upon or ACH debit scheduled from your checking account. You may request a stop payment by telephone, by mail, or in person. For checks, the stop payment will be effective if the Credit Union receives the order in time for the Credit Union to act upon the order. For ACH debits, the stop payment order must be received at least three (3) banking days before the scheduled date of the transfer. You must state the number of the account, date, and the exact amount of the check or item and the number of the check or originator of the ACH debit. If you give the Credit Union incorrect or incomplete information, the Credit Union will not be responsible for failing to stop payment on the item. If the stop payment order is not received in time for the Credit Union to act upon the order, the Credit Union will not be liable to you or to any other party for payment of the item. If we recredit your account after paying a check over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to transfer all of your rights against the payee or other holders of the check to the Credit Union, and to assist the Credit Union in legal action taken against the person.

  • CMI/RAI MDS Report Recognizing the mutual objective of quality resident care, the Employer agrees to meet through the Union Management Committee with the Union as soon as practicable after the receipt of the annual CMI/RAI MDS report. The Employer agrees to provide the Union with staffing levels, and staffing mix information; the impact of related payroll costs on staffing levels and a written notice of the CMI/RAI MDS report for the facility. The purpose of this meeting is to discuss the impact of the CMI/RAI MDS report on the staffing levels in the Home, quality resident care, and provide the Union with an opportunity to make representation in that regard. The parties shall meet as necessary to discuss other changes or workload issues. The parties may invite additional participants to attend the meeting to support constructive review and discussion.

  • What To Do If You Find A Mistake On Your Statement If you think there is an error on your statement, write to us at the address(es) listed on your statement. In your letter, give us the following information:

  • Quarterly Report 5.1 Upon request, the contractor shall provide to the Purchasing Agent a quarterly report, showing all purchases made under the terms and conditions of the contract. 5.2 Such quarterly report shall itemize the following information: 1. Each ordering department. 2. Items and quantities purchased by department. 3. Total dollar amount of purchases by department.

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