Payments and Financial Reports. (a) All amounts due to University under this Agreement shall be paid in U.S. dollars, by check or other instrument representing immediately available funds, payable as set forth on Schedule 1. Payments are non-refundable and unless expressly stated herein, non-creditable. If Licensee or any Sublicensee receives payment in a currency other than U.S. dollars, such currency will be converted directly from the currency in the country of sales origin to U.S. dollars on the date payment was made to Licensee or Sublicensee, without intermediate conversions, based on the conversion rate applicable for exchange of Citibank, N.A., in New York, New York, on the date of payment.
Payments and Financial Reports. (a) All amounts due to University under this Agreement shall be paid in U.S. dollars, by check or other instrument representing immediately available funds, payable as set forth on Schedule 1. Payments are non-refundable and unless expressly stated herein, non-creditable. If Licensee or any Sublicensee receives payment in a currency other than U.S. dollars, such currency will be converted directly from the currency in the country of sales origin to U.S. dollars on the date payment was made to Licensee or Sublicensee, without intermediate conversions, based on the conversion rate applicable for exchange of Citibank, N.A., in New York, New York, on the date of payment. Portions of this Exhibit, indicated by the xxxx “[***],” were omitted and have been filed separately with the Secretary of the Commission pursuant to the Registrant’s application requesting confidential treatment pursuant to Rule 406 of the Securities Act of 1933, as amended.
Payments and Financial Reports. Any payments and financial reports and documents required by this Agreement shall be submitted to: City of Burbank Parks and Recreation Department 000 X. Xxxxx Xxxxxx Xxxxxxx, XX 00000 With copy to: City of Burbank City Treasurer’s Xxxxxx 000 X. Xxxxx Xxxxxx X.X. Xxx 0000 Xxxxxxx XX 00000-0000
Payments and Financial Reports. Any payments and financial reports and documents required by this Agreement shall be submitted to: Arts, Recreation and Community Services Business Manager City of Walnut Creek 0000 Xxxxx Xxxx Xxxxxx Xxxxxx Xxxxx, XX 00000 facsimile (000)000-0000 With copy to: Director of Arts, Recreation and Community Services City of Walnut Creek 0000 Xxxxx Xxxx Xxxxxx Xxxxxx Xxxxx, XX 00000 facsimile (000)000-0000
Payments and Financial Reports. (a) All amounts owing to University under this Agreement shall be paid in U.S. dollars, by check or other instrument representing immediately available funds payable to "The University of Illinois," or in a wire transfer sent to an account listed on Schedule 1, if any are listed. If Licensee or any Sublicensee receives payment in a currency other than U.S. dollars, such currency will be converted directly from the currency in the country of sales origin to U.S. dollars on the date initial payment was made, without intermediate conversions, and payments will be made based on such conversion. The conversion rate shall be the applicable rate of exchange of Citibank, N.A., in New York, New York, on each day of each month during which revenues are received by Licensee during the Royalty Period.
Payments and Financial Reports. Payments will typically be made to directly to BOR by the insurance carriers. Where applicable, all payments by Liazon shall be made to BOR by the 15th of the month following 30 days from the receipt by Liazon of Client-associated commissions from the insurance carriers. All payments to BOR will be accompanied by a report which will show client name, line of coverage, premium paid, and commission or fee amount. ADDITIONAL SERVICES (Small and Large Groups) Additional services are available through Liazon’s third-party partners for Flexible Spending Account (FSA) administration, Health Savings Account (HSA) administration, COBRA administration, and other services. These fees are typically billed directly by the provider. Type Cost Notes Section 125 plan setup $300 per year ($75 for amendments) FSA administration
Payments and Financial Reports
