Reporting and Payments. 6.1 Licensee shall provide Licensor a report within thirty (30) of the end of each Reporting Period, as defined in Exhibit B. The report shall detail the number of Licensed Products sold, the Net Sales of Licensed Products and royalties due. The report shall be accompanied by payment of the royalties due. If no royalties are due, the report shall so state.
Reporting and Payments. II.15.1 Date of payment
Reporting and Payments. 1. The Reinsured will provide the Reinsurer with information necessary to properly account for the policies reinsured. Information will be provided on an aggregate consolidated basis. Not later than thirty (30) days after the end of each calendar quarter, the Reinsured will submit a report substantially in accordance with Schedule D. The Reinsured agrees to provide or make available to the Reinsurer such documentation as may be necessary to support the items reported. If a net amount is owed the Reinsurer, the Reinsured shall enclose payment with the quarterly report. If a net amount is owed the Reinsured, the Reinsurer shall remit within fifteen (15) days of the receipt of the quarterly report. The amount owed shall be increased by interest at 11.78% per annum effective compounded daily for each day that the remittance is late.
2. The Reinsured and Reinsurer will provide additional information to one another in accordance with Schedule E.
Reporting and Payments. 18.5.1 The Employer agrees to promptly remit on a bi-weekly and/or monthly basis dues/agency fee monies to the Association accompanied by alphabetical lists of unit members for whom such deductions have been made.
18.5.1.1 The Employer agrees to categorize the list as to members and non-members.
18.5.1.2 The Employer shall indicate any changes in personnel (additions or deletions) from the lists previously furnished.
18.5.2 The Association agrees to furnish in a timely manner any information needed by the Employer to fulfill the provisions of this article.
Reporting and Payments. Company shall provide to JHU within thirty (30) days of the EXECUTION DATE of this Agreement, an initial written report of the amount of LICENSED PRODUCT(S) sold and LICENSED SERVICE(S) provided, the total NET SALES and NET SERVICE REVENUES of such LICENSED PRODUCT(S) and LICENSED SERVICE(S), and the running royalties due to JHU as a result of NET SALES and NET SERVICE REVENUES by Company after the EFFECTIVE DATE and on and before the EXECUTION DATE of this Agreement. Thereafter, Company shall provide to JHU within thirty (30) days of the end of each calendar quarter after the EFFECTIVE DATE of this Agreement, a written report to JHU of the amount of LICENSED PRODUCT(S) sold and LICENSED SERVICE(S) provided, the total NET SALES and NET SERVICE REVENUES of such LICENSED PRODUCT(S) and LICENSED SERVICE(S), and the running royalties due to JHU as a result of NET SALES and NET SERVICE REVENUES by Company. Payment of any such royalties due shall accompany such report. The report of sales and royalties due shall be substantially in the format of the sales and royalty report form given in Exhibit B. LAP-JHU Ref. 9328 5 of 14 12/20/2006
Reporting and Payments. 4.1. Only the LB is entitled to request advance payment and/or reimbursement of ERDF funding.
4.2. The request for advance payment (the model form is attached in Annex 5 to this Subsidy Contract) shall be submitted by the LB to the Managing Authority via Joint Secretariat (hereinafter – JS) not later than 2 months after the signature of this Subsidy Contract. LB shall open a separate bank account for the Project ERDF funds and shall confirm it in the request for advance payment.
4.3. The Managing Authority undertakes to evaluate the request for advance payment in 10 (ten) working days from the day of receiving the approved documents from the JS and:
4.3.1. if the documents are prepared properly, to approve the request for advance payment;
4.3.2. if they are prepared improperly via the JS to inform the LB about the detected inconsistencies in writing and to set the term for the elimination of inconsistencies and submission of the corresponding documents. Newly submitted documents are analysed under procedure specified in paragraph 4.3 of this Subsidy Contract.
4.4. The Managing Authority undertakes within 10 (ten) working days after approval of the request for advance payment to transfer the advance payment to the LBs bank account indicated in the request for advance payment.
4.5. LB may request the amount of ERDF as reimbursement of the Project eligible expenditures providing proof of progress of the Project as described in the approved Project application (Annex 2 to this Subsidy Contract) on the basis of the Consolidated Progress Reports submitted to the Joint Secretariat (request for regular payment). The Consolidated Progress Reports shall be prepared in English.
4.6. When the value of the ERDF amount requested for reimbursement reaches 70% of the ERDF funds allocated for the Project, LB in the following Consolidated Progress Reports shall decrease the requested amount of the ERDF funds by the value of advance payment. In case the whole sum of advance payment is not deducted when the final Consolidated Progress Report is approved, the LB must repay the due sum to the account indicated by the MA.
4.7. The LB must observe detailed instructions for filling in and submission of the Consolidated Progress Reports as laid down in the Programme Manual approved by the JMC.
4.8. The LB shall ensure that the expenditure and activities of the PBs have been verified by the appropriate bodies executing the First level control functions in accordance with EU, Program...
Reporting and Payments. Employees shall report all injuries and illnesses arising directly from their County employment to their supervisor as soon as possible after the accident's occurrence using the forms required by the Genesee County Risk Management Office. If the injury is deemed compensable, the employee will receive the State mandated payment in accordance with statutory compensation levels. In addition any employee with 520 hours of service sustaining an occupational illness or injury shall be entitled to an amount which, when combined with the statutorily required compensation, will give the employee as total combined benefit of eighty percent (80%) of their then current gross regular straight time pay plus continuation of hospital/medical insurance, optical insurance, dental insurance and life insurance benefits. Such supplemental payments will be paid in periodic installments at intervals of not more than thirty (30) calendar days beginning with the initial payment received by the employee under Workers' Disability compensation provisions and ending no later than twenty-four (24) months thereafter. The employee shall be entitled to a maximum of twenty-four
Reporting and Payments. 18.5.1 The Employer agrees to promptly remit on a bi-weekly and/or monthly basis dues/agency fee monies to the Association accompanied by alphabetical lists of unit members for whom such deductions have been made.
18.5.1.1 The Employer agrees to categorize the list as to members and non-members.
18.5.1.2 The Employer shall indicate any changes in personnel (additions or deletions) from the lists previously furnished.
18.5.2 The Association agrees to furnish in a timely manner any information needed by the Employer to fulfill the provisions of this article.
18.5.3 The Oakland Education Association agrees to pay to the Employer all reasonable legal fees and legal costs (including damages) incurred in defending against any court or administrative action challenging the legality of the Agency Fee provisions of this Agreement or their implementation. The Association shall have the exclusive right to decide and determine whether any such action referred to above shall or shall not be compromised, resisted, defended, tried or appealed.
Reporting and Payments. Licensee will pay Royalties on a quarterly basis for Provision in the prior full or partial calendar quarter (“Quarter”). Licensee will submit Royalty Reports within 30 days after the end of each Quarter to the address specified in Section 8.1, with a copy by e-mail to xxxxxxxx@xxxxxxxxx.xxx, using a form to be provided by Microsoft. Microsoft will in no event be entitled to obtain any information concerning: (a) the identity of any Provider or Customer of Licensee; or (b) the quantity of Implementations or Products Provided to any particular Provider or Customer of Licensee, except as may be required to determine the total quantity of Copies of Products subject to Royalties under this Section 3. Microsoft will invoice Licensee for the Royalties owed based on Licensee’s Royalty Reports. Licensee will pay all invoices issued by Microsoft under this Agreement within 30 days to an account specified by Microsoft. All payments due under this Agreement are payable in United States Dollars. If Licensee receives or makes payments of any amounts that are part of Net Revenues in a currency other than U.S. Dollars, Licensee will calculate Royalties as if such payments were converted to U.S. Dollars at the end of the Quarter in which the payments were received or paid. Licensee will use the applicable currency exchange rate quoted in the Wall Street Journal as of 3 pm EST for currency trading among banks in amounts of $1,000,000 or more on the last day of the applicable Quarter. Microsoft may assess and Licensee will then pay the lesser of (a) a one and one-half percent (1.5%) monthly charge, and (b) the highest amount permitted by applicable law with respect to late charges, on all amounts that are past due from the date due through and including the date Microsoft receives payment in full.
Reporting and Payments. Within thirty days of the end of each calendar quarter, Angel Audio shall provide Customer with a written statement detailing the songs distributed and remit Customer's portion of the proceeds collected from the sales of Customer's music, net of Angel Audio's distribution fees and customer refunds or returns. For digital download sales processed directly by Angel Audio, Angel Audio shall deduct from such proceeds third party payment processing fees such as VISA, Mastercard, Diners Card, other credit card or calling card payment mechanism. Angel Audio has the right to retain any net sales proceeds of Customer as partial offset for any amounts owed to Angel Audio under this Agreement (other amounts could include promotional marketing services, encoding services, etc. and will be agreed up front).
