Reporting and Payment Terms. 3.3.1 For all Software copied and distributed by Quinton, Quinton agrees to deliver monthly reports xx xxxxxxxx xx Section 3.3.2 to Mortara within thirty (30) days after the end of each month in which the Software was Sold, specifying the number of copies of Software distributed to End Users during the month just ended. Each report shall be signed by a duly authorized representative of Quinton and forwarded to Mortara at its then-currexx xxxxce address, addressed to the attention of Brian Brenegan. All reports shall be accompanied by payment xxx, if any.
Reporting and Payment Terms. Commencing on the First Commercial Sale, LICENSEE agrees to deliver to SLU, within [***] days after each [***]-month period, CFO (or equivalent) signed payment of royalties owed and a report showing the information on which provided payments are calculated, including a breakdown of Net Sales of each Licensed Product on a country-by-country basis and to accompany each such report with the payment shown to be due thereby.
Reporting and Payment Terms. No later than fifteen days after the end of each Agreement Month, Kayak will report to ITA the total number of Queries done, Referrals made and the Actual Referral Percentage for such Agreement Month. Concurrent with such reporting, Kayak shall pay the greater of []* and the []* for that Agreement Month.
Reporting and Payment Terms. As support for the outlined initiative, Xxxxxx shall pay the Grantee the outlined funding amount as specified in the Approved Project Budget (Schedule 2). This will be paid on submission of a request for payment (Schedule 3). The Grantee understands that the milestone payments will be made in increments, as outlined in Schedule 4. To receive the next milestone payment, the Grantee must • show that the previous amount has been used meaningfully, • show that the Grantee has complied in full with this Agreement, • provided a progress report (Schedule 5), and • provide an expenditure report based on the approved project milestone budget. The Grantee must maintain a sound administrative and financial system capable of verifying all statements of acquittal. In addition, the Grantee must: • keep proper and detailed accounts, records and assets registers including clear audit trails and adequate Project management records in relation to expenditure under this Agreement. • afford adequate facilities for audit and inspection of the financial records at all reasonable times and allow copies and extracts to be taken including bank statements. • provide quarterly activity reports as per the report format contained in Schedule 5. • a draft final program report and financial statement must be submitted within 30 days of the completion of the Project, and a final report within 14 days of receipt of comments on the draft. The financial statement must acquit the funds against the budget referred to in Schedule 2.
Reporting and Payment Terms. As support for the outlined initiative, Kyeema shall pay the Grantee the outlined funding amount as specified in the Approved Project Budget (Schedule 2). This will be paid on submission of a request for payment (Schedule 3). The Grantee understands that the milestone payments will be made in increments, as outlined in Schedule 4. To receive the next milestone payment, the Grantee must - show that the previous amount has been used meaningfully, - show that the Grantee has complied in full with this Agreement, - provided a progress report (Schedule 5), and - provide an expenditure report based on the approved project milestone budget. The Grantee must maintain a sound administrative and financial system capable of verifying all statements of acquittal. In addition, the Grantee must: - keep proper and detailed accounts, records and assets registers including clear audit trails and adequate Project management records in relation to expenditure under this Agreement. - afford adequate facilities for audit and inspection of the financial records at all reasonable times and allow copies and extracts to be taken including bank statements. - provide quarterly activity reports as per the report format contained in Schedule 5. - a draft final program report and financial statement must be submitted within 30 days of the completion of the Project, and a final report within 14 days of receipt of comments on the draft. The financial statement must acquit the funds against the budget referred to in Schedule 2. In addition to milestone progress reporting, the Grantee will provide Kyeema with a monthly update which can come in the form of small written updates outlining project activities for the month and photos or videos showing project activities. These updates will be used for both Kyeema and Palladium internal and external communication activities. We would also appreciate post project reporting that will enable us to keep abreast of the innovation and retain our collaborative partnership with the grantee, recognising that the impact of the innovations funded will be most apparent after the end of this agreement (see Schedule 6 for details).
Reporting and Payment Terms. 1. License fees. [**]
Reporting and Payment Terms. 4.2.1 For all Hardware Products ordered by Quinton and shipped to Quinton by Mortara, Quinton wixx xxx invoices received from Mortxxx [*] xxxx, XXB Milwaukee, WI.
Reporting and Payment Terms. 4.2.1 For all Products ordered by Quinton and shipped to Quinton by Mortara, Quinton wixx xxx invoices receivex xxxx Mortara [*] xxxx, XXB Milwaukee, WI.
Reporting and Payment Terms. 1. License fees. [**] per Licensee Product shipped that is bundled with or incorporates the Products or for Products shipped or otherwise provided to Licensee’s installed base. Licensee shall have no obligation to pay any license fees for the Products that are used internally by Licensee or its sublicensees or shipped in connection with (a) testing purposes, (b) demonstration, (c) evaluation, or (d) use by press and analysts. In addition, Licensee shall have no obligation to pay any license fees for (i) returned units which are not resold, (ii) upgrades, updates or new versions of Licensee Products which already included the Products for which a license fee has already been paid, or (iii) copies for which a license fee has already been paid.
Reporting and Payment Terms. 5.3.1 The Distributor will report to the Supplier within 21 days from the end of each calendar quarter (the first calendar quarter commencing on the Commencement Date) as to the quantity of SoftCD Publishers, SoftCD Additional Features, SoftCD Publications for which a charge has been made, CD-Us and Encrypted CD-Us and which the Distributor or its resellers have contracted to sell during the previous quarter and will pay the royalties due for the said quarter within a further period of 30 days.
