Common use of Report of Sales Clause in Contracts

Report of Sales. Consistent with Clause C.22 of the GSA Schedule, a Report of Sales as described herein shall accompany the remittance of the ACT Fees to enable verification of the fee amounts rendered. Submission of the Report of Sales shall be submitted to the SPM and the PCO in electronic format within fifteen (15) days following the completion of the monthly reporting period, or as otherwise requested by the SPM. The report shall be submitted in the standard format shown in Attachment C. Negative reports are required. The SPM or PCO shall provide written approval of each report. At the end of each calendar quarter, the written approval provided to the contractor will be accompanied by a request to remit ACT fees. The SPM or PCO will provide copies of the Report of Sales on a quarterly basis to the DoD Components participating in fee sharing.

Report of Sales. Consistent with Clause C.22 of the GSA Schedule, a Report of Sales as described herein shall accompany the remittance of the ACT Fees to enable verification of the fee amounts rendered. Submission of the Report of Sales shall be submitted to the SPM PM and the PCO in electronic format within fifteen (15) days following the completion of the monthly quarterly reporting period, or as otherwise requested by the SPMPM. The report shall be submitted in the standard format shown in Attachment C. D. Negative reports are required. The SPM PM or PCO shall provide written approval of each report. At the end of each calendar quarter, the written approval provided to the contractor will be accompanied by a request to remit ACT fees. The SPM or PCO BPA vendor will provide copies of the Report of Sales on a quarterly basis to the DoD Components participating in fee sharing.

Report of Sales. Consistent with Clause C.22 of the GSA Schedule, a Report of Sales Sales, Attachment D, as described herein described, herein, shall accompany the remittance of the ACT Fees to enable verification of the fee amounts rendered. Submission of the Report of Sales shall be submitted to the SPM PM and the PCO in electronic format within fifteen (15) days following the completion of the monthly quarterly reporting period, or as otherwise requested by the SPMPM. The report shall be submitted in the standard format shown in Attachment C. D. Negative reports are required. The SPM PM or PCO shall provide written approval of each report. At the end of each calendar quarter, the written approval provided to the contractor will be accompanied by a request to remit ACT fees. The SPM or PCO BPA vendor will provide copies of the Report of Sales on a quarterly basis to the DoD Components participating in fee sharing.

Report of Sales. Consistent with Clause C.22 of the GSA Schedule, a Report of Sales as described herein shall accompany the remittance of the ACT Fees to enable verification of the fee amounts rendered. Submission of the Report of Sales shall be submitted to the SPM PM and the PCO in electronic format within fifteen (15) days following the completion of the monthly quarterly reporting period, or as otherwise requested by the SPMPM. The report shall be submitted in the standard format shown in Attachment C. D. Negative reports are required. The SPM PM or PCO shall provide written approval of each report. At the end of each calendar quarter, the written approval provided to the contractor will be accompanied by a request to remit ACT fees. The SPM or PCO BPA vendor will provide copies of the Report of Sales on a ona quarterly basis to the DoD Components participating in fee sharing.

Report of Sales. Consistent with Clause C.22 of the GSA Schedule, a Report of Sales as described herein shall accompany the remittance of the ACT Fees to enable verification of the fee amounts rendered. Submission of the Report of Sales shall be submitted to the SPM PM and the PCO in electronic format within fifteen (15) days following the completion of the monthly quarterly reporting period, or as otherwise requested by the SPMPM. The report shall be submitted in the standard format shown in Attachment C. D (Report of Sales Template). Negative reports are required. The SPM PM or PCO shall provide written approval of each report. At the end of each calendar quarter, the written approval provided to the contractor will be accompanied by a request to remit ACT fees. The SPM or PCO BPA vendor will provide copies of the Report of Sales on a quarterly basis to the DoD Components participating in fee sharing.