– RECORDS AND PAYMENTS:. A. The engineer shall keep an accurate record of time and expense on each project, and such records shall be accessible to the University for examination upon request.
B. Within thirty (30) days after completion of a project, the Engineer shall render an itemized invoice on the standard invoice and receiving report form of the University. After same has been audited and approved, it will be processed for payment in routine manner and form, as prescribed for payment of obligations.
– RECORDS AND PAYMENTS:. A. The Interior Designer shall keep an accurate record of time and expense on each project, and such records shall be accessible to the University for examination upon request.
B. Within thirty (30) days after completion of a project, the Interior Designer shall render an itemized invoice on the standard invoice and receiving report form of the University. After same has been audited and approved, it will be processed for payment in routine manner and form, as prescribed for payment of obligations.
– RECORDS AND PAYMENTS:. A. The Surveyor shall keep an accurate record of time and expense on each project, and such records shall be accessible to the University for examination upon request.
B. Within thirty (30) days after completion of a project, the Surveyor shall render an itemized invoice on the standard invoice and receiving report form of the University. After same has been audited and approved, it will be processed for payment in routine manner and form, as prescribed for payment of obligations.
– RECORDS AND PAYMENTS:. A. The architect shall keep an accurate record of time and expense on each project, and such records shall be accessible to the University for examination upon request.
B. Within thirty (30) days after completion of a project, the Architect shall render an itemized invoice on the standard invoice and receiving report form of the University. After same has been audited and approved, it will be processed for payment in routine manner and form, as prescribed for payment of obligations.
– RECORDS AND PAYMENTS:. A. The Commissioning Agent shall keep an accurate record of time and expense on each project, and such records shall be accessible to the University for examination upon request.
B. Within thirty (30) days after completion of a project, the Commissioning Agent shall render an itemized invoice on the standard invoice and receiving report form of the University. After same has been audited and approved, it will be processed for payment in routine manner and form, as prescribed for payment of obligations.
– RECORDS AND PAYMENTS:. A. The Landscape Architect shall keep an accurate record of time and expense on each project, and such records shall be accessible to the University for examination upon request.
B. Within thirty (30) days after completion of a project, the Landscape Architect shall render an itemized invoice on the standard invoice and receiving report form of the University. After same has been audited and approved, it will be processed for payment in routine manner and form, as prescribed for payment of obligations.
– RECORDS AND PAYMENTS:. A. The Consultant shall keep an accurate record of time and expense on each project, and such records shall be accessible to the University for examination upon request.
B. Within thirty days after completion of a project, the Consultant shall render an itemized invoice including a Personal Services Contract Invoice Form. After same has been audited and approved, it will be processed for payment in routine manner and form, as prescribed for payment of University obligations.
– RECORDS AND PAYMENTS:. 9.1 Research Funding, Upfront and Milestone Payments: Payments to be made under Articles 4.6, 7.1 and 7.2 shall be paid by Novartis upon presentation of an invoice by Osiris. Payment shall be made no later than (a) the due date or (b) thirty (30) days after receipt of the corresponding invoice, whichever is the later.
9.2 Royalties: Royalties as provided in Article 8 shall be calculated quarterly on the last day of each calendar quarter during the term of this Agreement and shall be paid to Osiris within sixty (60) days after said last day with an accounting report showing the amount of each Product sold by Novartis and its Affiliates, licensees and sublicensees during each quarterly period; total receipts for each Product; an accounting and calculation of Net Sales for each such Product; an accounting for amounts deductible, if any against royalty; and total royalties payable to Osiris for each Product. In addition, Novartis shall respond to reasonable inquiries by Osiris with respect to any report made to Osiris under this Agreement.
– RECORDS AND PAYMENTS:. 8.01 ELCOTEL shall keep full, clear and accurate records with respect to ITEMS SUBJECT TO FEE sold, leased, or put into use. ELCOTEL shall retain such records with respect to each ITEM SUBJECT TO FEE for at least seven (7) years from the sale, lease or putting into use of such ITEM SUBJECT TO FEE. LUCENT shall have the right through its accredited auditing representatives, and at its expense, to make an examination and audit, during normal business hours and in a reasonable manner, not more frequently than annually, of all such records and such other records and accounts as may under recognized accounting practices contain information bearing upon the amounts of fees payable to it under this agreement. Prompt adjustment shall be made by the proper party to compensate for any errors or omissions disclosed by such examination or audit. Neither such right to examine and audit nor the right to receive such adjustment shall be affected by any statement to the contrary, appearing on checks or otherwise, unless such statement appears in a letter, signed by the party having such right and delivered to the other party, expressly waiving such right.
(a) Within sixty (60) days after the end of each semiannual period ending on June 30th or December 31st, commencing with the semiannual period during which this agreement first becomes effective, ELCOTEL shall furnish to LUCENT a statement, in form reasonably acceptable to LUCENT, certified by a responsible official of ELCOTEL, showing all ITEMS SUBJECT TO FEE which were sold, leased or put into use during such semiannual period and the amounts of fees payable thereon (if no such ITEM SUBJECT TO FEE has been so sold, leased or put into use, that fact shall be shown on such statement). ----------- * The text within the brackets has been omitted and separately filed with the Securities and Exchange Commission pursuant to a Rule 24b-2 request for confidential treatment.
(b) Within such sixty (60) days ELCOTEL shall, irrespective of its own business and accounting methods, pay to LUCENT the fees payable for such semiannual period as shown in the statement required by Section 8.02(a). ELCOTEL shall furnish whatever additional information LUCENT may reasonably prescribe from time to time to enable LUCENT to ascertain the fees payable hereunder.
8.03 ELCOTEL shall pay for services actually performed pursuant to Article III in accordance with Schedule 4.
8.04 LUCENT shall render invoices for all payments for services referred to...
– RECORDS AND PAYMENTS:. A. We will make all calculations and any payments due under this FVB Contract in accordance with our records for you on December 31st of each calendar year.
B. Any Fixed, Value-Based Compensation Payment due is payable by April 1st of the following calendar year.
C. Subject to Section VI. Acquisitions and Divestitures, we will use the premium and loss experience from all producer codes related to your master code, except those specific producer codes that you and we agree, in writing, to exclude.
