Report of Gross Sales Sample Clauses

Report of Gross Sales. By the 1st day of each month, Franchisee must deliver to FRANCHISOR a report of Gross Sales for the previous month in the form and manner required by FRANCHISOR.
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Report of Gross Sales. By the first working day, 7 pm, following the end of the preceding Accounting Period, Franchisee must deliver to BKE a report of Gross Sales for the previous month in the form and manner required by BKE. If Franchisee does not provide a report of Gross Sales on time, BKE may estimate them based on historical sales of the Franchised Restaurant. The Franchisee will be obliged to pay the Royalties and applicable Advertising Contribution calculated based on such estimations. Once Franchise provides actual Gross Sales, BKE will credit or debit the difference.
Sample 1Sample 2
Report of Gross Sales. By the 1st day of each month, Franchisee must deliver to FRANCHISOR and BKAP respectively a report of Gross Sales for the previous month in the form and manner required by FRANCHISOR. If Franchisee does not provide a report of Gross Sales on time, FRANCHISOR may estimate Gross Sales for the month based on historical sales at the Franchised Restaurant. Franchisee will be obliged to pay the Royalties and Advertising Contributions calculated based on such estimates. Once Franchisee provides actual Gross Sales, FRANCHISOR will credit or debit the difference, if any.
Sample 1
Report of Gross Sales. Using a form furnished by the City’s Finance Department, a monthly report of gross purchases and sales of alcohol and malt beverages must be forwarded to the City Finance Department together with proof of payment for all purchases and all sales tax, no later than the 1st day of the month following the previous month’s operation. If this information is not timely delivered to the City Finance Department as required by this paragraph a fifty dollar ($50.00) late fee shall be assessed. Violation of this paragraph may in the discretion of the City result in termination of this Agreement.
Sample 1
Report of Gross Sales. Within ninety (90) days after close of each Contract Year, Contractor shall submit to the Authority, in a form and detail satisfactory to the Authority, a Statement of Gross Sales that (i) details Gross Sales for the prior Contract Year and (ii) separately identifies any exclusions from Gross Sales. The Authority may require the Statement of Gross Sales to be submitted electronically.
Sample 1

Related to Report of Gross Sales

  • Gross Sales Notwithstanding anything in the Lease to the contrary the definition of Gross Sales shall be as follows:

  • Net Sales The term “

  • Sublicense Revenue In the event Licensee or an Affiliate of Licensee sublicenses under Section 2.2, Licensee shall pay CareFusion **THE CONFIDENTIAL PORTION HAS BEEN SO OMITTED PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT AND HAS BEEN FILED SEPARATELY WITH THE COMMISSION.** of any Sublicense Revenues resulting from sublicense agreements executed by Licensee.

  • Sales Reports On or before the twentieth (20th) day of each calendar month after the First Month, Tenant shall submit to City a report (the “Sales Report”) showing all Gross Revenues achieved with respect to the prior month by location, segregated by each source or general type of article sold or service rendered. Such report shall be certified as being true and correct by Tenant and shall otherwise be in form and substance satisfactory to Director. As described below, City shall have the right, in addition to all other rights herein, to impose a fine in the event Tenant shall fail to submit such Sales Report timely.

  • Minimum Revenue Borrower and its Subsidiaries shall have annual Revenue from sales of the Product (for each respective calendar year, the “Minimum Required Revenue”):

  • Reports and Royalty Payments Within [* * *] days after the beginning of each Contract Quarter during the Royalty Term, Celgene shall deliver to Acceleron a report setting forth for the previous Contract Quarter the following information on a Licensed Product-by-Licensed Product and country-by-country basis in the Territory: (a) the gross sales and Net Sales of Licensed Product, (b) the number of units sold by Celgene, its Affiliates or Sublicensees, (c) the basis for any adjustments to the royalty payable for the sale of each Licensed Product, and (d) the royalty due hereunder for the sales of each Licensed Product (the “Royalty Report”). The total royalty due for the sale of Licensed Products during such Contract Quarter shall be remitted at the time such report is made. No such reports or royalty shall be due for any Licensed Product before the First Commercial Sale of such Licensed Product.

  • Royalty Payment For all leased substances that are sold during a particular month, Lessee shall pay royalties to Lessor on or before the end of the next succeeding month. Royalty payments shall be accompanied by a verified statement, in a form approved by Lessor, stating the amount of leased substances sold, the gross proceeds accruing to Lessee, and any other information reasonably required by Lessor to verify production and disposition of the leased substances or leased substances products. Delinquent royalties may be subject to late fees and penalties in accordance with Lessor’s Rules.

  • Royalty Payments (i) Royalties shall accrue when Licensed Products are invoiced, or if not invoiced, when delivered to a third party or Affiliate.

  • Royalty Report The term “Royalty Report” shall have the meaning ascribed to such term as provided in Section 5.4.

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