Reporting Sales Sample Clauses

Reporting Sales. Contractors may report manually in the Vendor Report Management System website or may upload their report using a spreadsheet. It is advised to use the upload process for convenience. When reporting by spreadsheet Contractors must utilize the downloadable report template from the website. Contractors must fill in all requested columns in the report template. When a sales report is ready to submit the Contractor uploads their report using the “View/Add Sales Details” button and then select “Upload Sales Data.” This will prompt the website to review and validate the report at which time you may receive “errors” or “alerts” on your report. An error will generally mean that there is an error in the report itself, such as missing information or a line total not matching the unit price and quantity, and these will require correcting before the website will accept the report. An alert will generally mean that a customer name is not recognized, and you will have the option of changing it or submitting it to the system with a request for a name exception. In most cases for an alert the Contractor should submit their customer names as-is and request an exception and OSD will reply to the Contractor if more information is needed. All reports require the following information:
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Reporting Sales. Bayer shall report to Onyx and to the Executive Committee sales of Co-Promotion Collaboration Products in the following manner:
Reporting Sales. 8 Section 5.7
Reporting Sales. Each Holder shall report to the Company sales made pursuant to the registration of such Secondary Shares.
Reporting Sales. The Concessionaire will maintain event sales records; itemized by type of beverage and cost, in an electronic format. The Concessionaire will provide the records to the City’s Rental Coordinator at the Senior Center on a monthly basis. The Concessionaire will provide the City’s Rental Coordinator an annual sales report, due by January 31st for the previous year of the Agreement, itemizing sales by individual event.
Reporting Sales. Concessionaire shall submit a monthly concession fee report (“Monthly Sales Report”) that provides income and fee data for each SPR location served by the concessionaire. Monthly Sales Report will list each vending location and sales data in the format required by SPR. Monthly Sales Report shall be due on or before the 5th of the months for the previous month sales. The Concessionaire shall include any supporting documentation that may be required. Concession fee calculation shall be shown in the Monthly Sales Report. The Concessionaire will explain in writing monthly all increases or decreases in revenue to the satisfaction of SPR. The Concessionaire shall also provide SPR with information about conditions impacting the vending services, planned marketing activities, changes in Concessionaire’s operations, or other factors affecting the vending service and/or sales. 3 Invoices: SPR will invoice the concessionaire for the concession fees reported above (section D.2) no later than the 10th day of the month. Invoices will be delivered electronically via email to the concessionaire. Payment is due ten days from the date of the invoice as described below (section D.4).
Reporting Sales. Completed Sales, leases, or exchanges shall be reported to the CIE by the Participant making the original information filing within seventy-two (72) hours (excluding weekends and holidays) of acceptance of a contract to purchase, lease, or exchange. Note: The written agreement authorizing publication of information on properties for sale, lease, or exchange in the CIE should expressly grant the filing Participant authority to advertise; to file the information with the Exchange; to provide timely notice of status changes to the Exchange; and to provide contract information, including selling or rental price, to the Exchange upon sale of the property. If the CIE intends to publish contract information including selling or rental price, prior to closing, the agreement should expressly grant the filing Participant the right to authorize dissemination of this information through the CIE to other Participants and to others who have access, by virtue of their Board membership, to comparables, statistical reports, and other historical data developed or maintained by the Exchange.
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Related to Reporting Sales

  • Annual Reporting Within 90 days after the close of each of its respective fiscal years, audited, unqualified consolidated financial statements (which shall include balance sheets, statements of income and retained earnings and a statement of cash flows) for Provider for such fiscal year certified in a manner acceptable to the Agent by independent public accountants acceptable to the Agent.

  • Quarterly Reporting Within 45 days after the close of the first three (3) quarterly periods of each of its respective fiscal years, to the extent not furnished under the Purchase Agreement, (A) consolidated balance sheets of Provider and its Subsidiaries as at the close of each such period and (B) consolidated statements of income and retained earnings and a statement of cash flows for Provider for the period from the beginning of such fiscal year to the end of such quarter, all certified by its respective chief financial officer or treasurer.

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