Recording of Sales Sample Clauses

Recording of Sales. (i) WC and/or one or more of its Affiliates shall solicit and accept orders for, and ship and invoice sales of, the Product from and to non-Affiliate third parties in the WC Exclusive Territory at prices to be established solely by WC and/or one or more of its Affiliates. (ii) For purposes of clarification, from and after the U.S. Restructuring Effective Date, if the Product is sold or otherwise transferred as part of a package with other products, the Net Outside Sales for such Product shall be the Net Outside Sales applicable to such Product as if sold separately, less the pro-rata amount of any discount associated with the package. The operation of the calculations in this Section 2(e)(ii) is demonstrated by the examples set forth in Schedule IV(E)(2) of the Collaboration Agreement.
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Recording of Sales. Each party shall solicit and accept orders for, and ship and invoice sales of, its Product from and to third parties within the Co-Marketing Territory upon such terms and conditions as such party shall establish.
Recording of Sales. API shall solicit and accept orders for, and ship and invoice sales of, the Product from and to third parties in all countries within the Potential Co-Promotion Territory at prices to be established solely by API.
Recording of Sales. Unless the parties otherwise agree, API shall solicit and accept orders for, and ship and invoice sales of, the Product from and to sub-licensees in all countries in the White Space Territory.
Recording of Sales. The Retailer shall record each and every sale of Cannabis at the time it is made and shall provide proof of purchase and a receipt to each customer in accordance with the Retailer Directives.
Recording of Sales. Licensee acknowledges that the Business will be operated on a cash basis, with any credit card, Resort Hotel charge, Universal Scrip, traveler’s check or personal check transaction being deemed to be the same as cash. Each payment on a credit card, Resort Hotel room charge, Universal Scrip, personal check or traveler’s check will be treated as a sale for the full price in cash during the week in which such safe is initially made, irrespective of the time when UCDP actually receives payment (whether full or partial) from the applicable credit card agency or bank or Resort Hotel, and no deduction will be allowed for uncollected or uncollectible credit card, Resort Hotel room charge, personal check or traveler’s check sales. UCDP will record, at the time of purchase or other transaction, each and every sale and transaction from the operation of the Business at the time of the transaction, whether cash, Universal Scrip, or credit, in a cash register or registers furnished by UCDP at UCDP’s sole cost and expense. The cash register will be equipped with credit card reading and approval devices and shall have a sealed continuous cash register tape with a cumulative totals that numbers, records, and duplicates each transaction entered into the register, or such other type of cash register as UCDP may deem proper. The continuous tape will be sealed or locked in such a manner that it is not accessible to the person operating the cash register in the usual course of the days business. Each day, UCDP will retain the daily cash register detail tape for each cash register and a copy of the daily sales reports showing Licensee’s sales processed through such register, which will reflect, among other things, the Gross Receipts rung up on each register. The foregoing will be submitted daily during the Term to the Finance Department (i.e. Revenue Accounting) of UCDP or such other department as selected o by UCDP. In addition, UCDP shall furnish UCDP’s Finance Department with copies of all over-rings and voids which have been generated by the Business. If Licensee and UCDP are sharing space at any Location, the daily operating and cash handling procedures may be changed, amended or altered, in a manner mutually agreeable to the parties should either party determine that the daily operating and cash handling procedures are networking in the best interest of the parties.
Recording of Sales. Sales shall be defined as transactions completed in accordance with Rules and Regulations governing the operation of each of the Parties respective business. For instance, for credit card transactions, no payment shall be paid on Sales or orders for Services canceled, or cancellation settlements. Such Rules and Regulations shall be applied to the standard employed by the Audit Committee in determining the profit and loss of the operation of this business conducted between the Parties.
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Recording of Sales. In the course of carrying out its business within the leasehold premises, the Tenant shall make and keep a record of any and all sales or other transactions that occur during business hours.
Recording of Sales. Information other than Sales Information generated by mail order sales, such as cash advances and collection of past accounts receivable;

Related to Recording of Sales

  • Recording of Overtime Employees shall record starting and finishing times for overtime worked in a form determined by the Employer.

  • RECORDING OF AGREEMENT Tenant shall not record this Agreement on the Public Records of any public office. In the event that Tenant shall record this Agreement, this Agreement shall, at Landlord's option, terminate immediately and Landlord shall be entitled to all rights and remedies that it has at law or in equity.

  • Recording of Lease If the property leased is located in a State requiring the recording of leases, Lessee must comply with all such statutory requirements at Lessee’s sole cost and expense.

  • RECORDING OF SERVICE INSTRUCTIONS The Bank may (but shall not be obliged to) at its absolute discretion tape or otherwise record all Service Instructions, and the Account Holder agrees to the use of such tapes or recordings and any transcripts thereof which the Bank may make for any purpose that the Bank deems desirable, including their use as evidence in any proceedings against the Account Holder or any other person.

  • Recording of Security Instrument, etc Borrower forthwith upon the execution and delivery of this Security Instrument and thereafter, from time to time, will cause this Security Instrument and any of the Other Security Documents creating a lien or security interest or evidencing the lien hereof upon the Property and each instrument of further assurance to be filed, registered or recorded in such manner and in such places as may be required by any present or future law in order to publish notice of and fully to protect and perfect the lien or security interest hereof upon, and the interest of Lender in, the Property. Borrower will pay all taxes, filing, registration or recording fees, and all expenses incident to the preparation, execution, acknowledgment and/or recording of the Note, this Security Instrument, the Other Security Documents, any note or mortgage supplemental hereto, any security instrument with respect to the Property and any instrument of further assurance, and any modification or amendment of the foregoing documents, and all federal, state, county and municipal taxes, duties, imposts, assessments and charges arising out of or in connection with the execution and delivery of this Security Instrument, any mortgage supplemental hereto, any security instrument with respect to the Property or any instrument of further assurance, and any modification or amendment of the foregoing documents, except where prohibited by law so to do.

  • Reporting of Sales to TIPS by Vendor The Participation Fee that was published as part of the Solicitation and the fee published is the legally effective fee, along with any fee conditions stated in the Solicitation. Collection of the fees by TIPS is required under Texas Government Code §791.011 Et seq. Fees are due on all TIPS purchases reported by either Vendor or Member. Fees are due to TIPS upon payment by the Member to the Vendor, Reseller or Vendor Assigned Dealer. Vendor, Reseller or Vendor Assigned Dealer agrees that the participation fee is due to TIPS for all Agreement sales immediately upon receipt of payment including partial payment, from the Member Entity and must be paid to TIPS at least on a monthly basis, specifically within 31 calendar days of receipt of payment, if not more frequently, or as otherwise agreed by TIPS in writing and signed by an authorized signatory of TIPS. Thus, when an awarded Vendor, Reseller or Vendor Assigned Dealer receives any amount of payment, even partial payment, for a TIPS sale, the legally effective fee for that amount is immediately due to TIPS from the Vendor and fees due to TIPS should be paid at least on a monthly basis, specifically within 31 calendar days of receipt of payment, if not more frequently. Vendor is required to report all sales under the TIPS contract to TIPS. When a public entity initiates a purchase with a TIPS Awarded Vendor, if the Member inquires verbally or in writing whether the Vendor holds a TIPS Contract, it is the duty of the Vendor to verify whether or not the Member is seeking a TIPS purchase. Once verified, the Vendor must include the TIPS Contract number on any communications and related sales documents exchanged with the TIPS Member entity. To report sales, the Vendor must login to the TIPS Vendor Portal online at xxxxx://xxx.xxxx-xxx.xxx/vendors_form.cfm and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for more information about reporting sales and if you have further questions, contact the Accounting Team at xxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go through the TIPS Agreement and submitting same to TIPS. Failure to render the participation fee to TIPS shall constitute a breach of this agreement with our parent governmental entity, Texas Education Service Center Region 8, as established by the Texas legislature and shall be grounds for termination of this agreement and any other agreement held with TIPS and possible legal action. Any overpayment of participation fees to TIPS by a Vendor will be refunded to the Vendor within ninety (90) days of receipt of notification if TIPS receives written notification of the overpayment not later than the expiration of six (6) months from the date of overpayment and TIPS determines that the amount was not legally due to TIPS pursuant to this agreement and applicable law. It is the Vendor’s responsibility to identify which sales are TIPS Agreement sales and pay the correct participation fee due for TIPS Agreement sales. Any notification of overpayment received by TIPS after the expiration of six (6) months from the date of overpayment will be non-refundable. Region 8 ESC and TIPS reserve the right to extend the six (6) month deadline to notify if approved by the Region 8 ESC Board of Directors. TIPS reserves all rights under the law to collect the fees due. Please contact TIPS at xxxx@xxxx-xxx.xxx or call (000) 000-0000 if you have questions about paying fees.

  • Bxxx of Sale The Bxxx of Sale covering the Personal Property, in the form attached hereto as Exhibit D.

  • Recording of calls We may record telephone conversations without use of a warning tone to ensure that the material terms of the Transaction, and any other material information relating to the Transaction is promptly and accurately recorded. Such records will be our sole property and accepted by you as evidence of the orders or instructions given.

  • Recording of Assignments The Issuer shall enforce the obligation of the Seller under the Home Loan Purchase Agreement to submit or cause to be submitted for recording all Assignments of Mortgages within 60 days of receipt of recording information by the Master Servicer.

  • Xxxx of Sale The Xxxx of Sale, duly executed by Purchaser; and

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