Point of Sale Reports. Registered Partner shall identify the complete name and address of each End User in the applicable Product purchase order issued to the Authorized Source. Additionally, Registered Partner shall identify the complete name and address of each End User in writing within five (5) days of receiving any request from Cisco or the Authorized Source. Registered Partner acknowledges that its provisioning to Cisco of adequate End User information is critical in order for Cisco to provide any applicable warranty and/or other service support, and to verify End User’s entitlement to same. Registered Partner’s material and unexcused failure to timely provide such End User information may be grounds for Cisco’s termination of this Agreement prior to its expiration. Additionally, Registered Partner must comply with any other point of sale reporting requirements published by Cisco from time to time, and/or the Authorized Source(s) from which such Registered Partner purchases and/or licenses Services and Products.
Point of Sale Reports. Reseller shall identify the complete name and address of each End User either: (i) in the applicable Product purchase order issued to the Authorized Source; or (ii) in writing within five (5) days of receiving the applicable request from Cisco or the Authorized Source. Reseller acknowledges that its provisioning to Cisco of adequate End User information is critical in order for Cisco to provide any applicable warranty and/or other service support, and to verify End User’s entitlement to same. Reseller’s material and unexcused failure to timely provide such End User information may be grounds for Cisco’s termination of this Agreement prior to its expiration. Additionally, Reseller must comply with any other point of sale reporting requirements published by Cisco from time to time, and/or the Authorized Source(s) from which such Reseller purchases and/or licenses Cisco Services and Products.
Point of Sale Reports. Anicom shall provide NetWolves, within fifteen (15) days after the end of each month, a copy of Anicom's point-of-sale report for such month.
Point of Sale Reports. Within 30 days after the end of each quarter, Distributor shall deliver to Medizone a written report setting forth, in reasonable detail, the total net Products sold by it in such month. Such report shall include: 1) Name and address of Distributor’s end customer, 2) Invoice date, 3) Quantity of each product sold, 4) Medizone part number, 5) Unit price, and 6) Extended price.
Point of Sale Reports. Distributor agrees to send to Manufacturer a monthly detailed report which includes the customer name, address, type of Equipment sold, quantity and sales price.
Point of Sale Reports. During the term of this Agreement, Distributor shall provide to AltiGen Communications a monthly report in EDI format containing the following information: (i) the submitter account number, (ii)the destination company's (Dealer's) name, (iii)the "ship to" destination zip code and (iv)the part number of the Products shipped. Such report, with respect to a calendar month, shall be delivered to AltiGen Communications no later than the tenth (10th) day of the following calendar month. AltiGen shall use the information contained in the Reports solely for the purpose of (a) implementing AltiGen's revenue recognition policies as required by AltiGen's auditors, (b) evaluating the effectiveness of AltiGen's internal sales and marketing programs, and (c) other internal purposes. During and after the term of the Agreement, for so long as Distributor/Dealer is in the business of reselling or servicing AltiGen's products, AltiGen shall not, without Distributor/Dealer's prior written permission, (a) disclose any of the information contained in the Reports to other distributors, dealers, or persons who compete with Distributor/Dealer; or Co) use any of the information contained in the Reports for AltiGen's own account to solicit Distributor/Dealer's customers.
Point of Sale Reports. During the term of this Agreement, Distributor shall provide to AltiGen Communications a weekly report in EDI format or other format acceptable to AltiGen Communications containing the following information: (i) the Dealer account name & number, (ii) the ship to location including city, state, and zip code, (iii) the part number of the Products shipped with associated Distributor's unit pricing and (iv) an inventory on hand at week end and month end by Product type.
Point of Sale Reports. During the term of this Agreement, Distributor shall provide to AltiGen a monthly report containing the following information: (i) the submitter account number, (ii) the destination company's (Dealers') name, (iii) the "ship to" address, zip code and area code and (iv) the part number of the Products shipped. Such report, with respect to a calendar month, shall be delivered to AltiGen no later than the fifteenth (15th) day of the following calendar month.
Point of Sale Reports. During the term of this Agreement, Fiserv shall provide to AltiGen one monthly report for Fiserv and all Affiliates in Electronic format (email) containing the following information for the previous month: (i) the destination company’s (End User’s) name, (ii) the “ship to” address, zip code and area code and (iii) the part number of the Products shipped. Such report, with respect to a calendar month, shall be delivered to AltiGen no later than the tenth (10th) day of the following calendar month.
Point of Sale Reports. During the term of this Agreement, Tech Data --------------------- shall provide to AltiGen a monthly report on Tech Data's BBS system containing the following information:(i) the submitter account number, (ii) the "ship to" Customer
