Responsibility for Reporting. Performance: Contractor shall be fully liable for Reseller(s)’ performance and compliance with all Contract terms and conditions. Product purchased through Reseller(s) must be reported by Contractor in the required quarterly reports to the State as a condition of payment, and where applicable, to Third Party Developer(s) in accordance with the reporting requirements of this Contract. In addition to inclusion of Reseller(s) volume in the Contractor’s quarterly reporting obligation to the State, at the request of Authorized User, Reseller(s) shall provide Authorized User with quarterly reports of the individual Authorized User’s Contract activity with Reseller.
Responsibility for Reporting. The responsibility for the consolidated reporting of the collaboration to the CSC shall be with Genentech in close cooperation with Curis and the financial representatives of the Parties. This will be the basis for collaboration accounting and determining of payments to the Parties. Genentech shall provide Curis with a copy of the collaboration consolidated reporting and the calculation serving as the basis of determining payments to the Parties. Curis will provide Genentech with financial statements within thirty (30) days after the end of the quarter for its activities in the United States, prepared in accordance with the terms contained in this Schedule 4.2 in order for Genentech to prepare the consolidated reports. Each Party will keep and maintain complete and accurate records pertaining to Net Sales of Collaboration Products, Sublicensing Revenues and Allowable Expenses in sufficient detail to permit the other Party to confirm the accuracy of the Operating Profits (Losses) subject to sharing by the Parties hereunder. Such records shall be retained for at least three (3) years, and no fiscal year may be audited more than once. Each Party shall have the right, upon reasonable prior written notice to the other Party and no more than once per calendar year, to have an independent certified public accountant reasonably acceptable to the other Party inspect the books and records of the other Party, its Affiliates and sublicensees, during usual business hours for the sole purpose of verifying the accuracy of the Net Sales of Collaboration Products, Sublicensing Revenues and Allowable Expenses reported by the audited Party hereunder. Such examination with respect to any fiscal year shall not take place later than three (3) years following the end of such fiscal year. The accountant shall inform the auditing Party only if there has been an inaccuracy in such reporting, and if so, the amount thereof and whether the TABLE OF CONTENTS (CONTINUED) PAGE books and records have been kept in a manner consistent with good accounting practices. The expense of any such inspection shall be borne by the auditing Party; provided, however, that, if the inspection discloses an underreporting of Net Sales or Sublicensing Revenues, or an overreporting of Allowable Expenses, in each case that is in excess of five percent (5%) of Operating Profits (Losses) (in aggregate over no less than a twelve (12) month period), then the audited Party shall pay the out-of-pocket costs of suc...
Responsibility for Reporting. The Commercializing Party is responsible for reporting, although the non-Commercializing Party will cooperate as appropriate. The Commercializing Party shall provide the other Party with a copy of the consolidated reporting and other calculations that form the basis of determining payments between the Parties for Operating Profits (Losses) for Profit Share Products. The Parties may agree in writing, on a case by case and product by product basis, on circumstances in which certain identified costs or expenses of the non-Commercializing Party will be included in Operating Profits (Losses); in that circumstance the non-Commercializing Party will provide the Commercializing Party with financial statements within [ * ] after the end of the quarter for its activities, prepared in accordance with the terms contained in this Exhibit E in order for the Commercializing Party to prepare the consolidated reports.
Responsibility for Reporting. The responsibility for the consolidated reporting of the Collaboration to the Finance Subcommittee shall be with Par in close cooperation with Advancis. Such consolidated reports shall, after adjustments, if any, approved by the Finance Subcommittee and the Executive Committee, be the basis for Collaboration accounting and determining of payments to the Parties. Par shall provide the Finance Subcommittee with a Collaboration consolidated reporting and its proposed calculation of payments to the Parties no later than 45 days after the end of each Quarter. Advancis shall provide Par with financial statements for their Commercialization activities in the Territory, prepared in accordance with the terms contained in this Exhibit B, within thirty (30) days after the end of each Quarter in order for Par to prepare the consolidated reports.
Responsibility for Reporting. The responsibility for the consolidated reporting of GenGain to the Joint Project Team and JSC shall be with Genentech. This will be the basis for the GenGain accounting and determining of payments to the Parties. Genentech shall provide Magainin with a copy of the GenGain consolidated reporting and the calculation serving as the basis of determining payments to the Parties.
Responsibility for Reporting. Performance A Reseller shall be deemed to be a subcontractor or the Contractor, and Contractor shall be fully liable for Reseller’s performance and compliance with all Contract terms and conditions. Products sold through Resellers must be reported by Contractor in the required quarterly sales reports to OGS as a condition of payment. In addition to inclusion of Reseller volume in the Contractor’s sales reporting obligation to OGS, at the request of Authorized User, Reseller shall provide Authorized User with reports of the individual Authorized User’s Contract activity with Reseller.
Responsibility for Reporting. It is the responsibility of Agents to report to the Agent Supervisor those files assigned to them by sources other than the PPSC. all sections of the File Assignment Report (FAR) must be completed and submitted to the Agent Affairs Division – Account Verification Section (AAU- AVS) within three days of receipt of a file.
Responsibility for Reporting. Performance Contractor shall be liable for Contractor products, Contractor services, warranties and indemnities stated herein. Contractor Reseller(s) shall be solely responsible and liable for their delivery, performance of value-added service, and compliance with all Contract terms and conditions. Product purchased through Reseller(s) must be reported by Contractor in the required Semi-Annual Reports to the State in accordance with the reporting requirements of this Contract. In addition to inclusion of Reseller(s) volume in the Contractor’s semi-annual reporting obligation to the State, at the request of an Authorized User, Contractor shall provide Authorized User with a copy of the semi-annual report of the Contract sales activity.
Responsibility for Reporting. The responsibility for the consolidated reporting of the Collaboration to the JSC shall be with Genentech in close cooperation with OSI and the Joint Finance Subcommittee. This will be the basis for Collaboration accounting and determining of payments to the Parties. Genentech shall provide OSI with a copy of Collaboration consolidated reporting and the calculation serving as the basis of determining payments to the Parties. OSI will provide Genentech with financial statements within ** days after the end of the Quarter for their activities in the Territory, prepared in accordance with the terms contained in this Exhibit B in order for Genentech to prepare the consolidated reports.
Responsibility for Reporting. The responsibility for the consolidated reporting of the Collaboration to the JSC shall be with Genentech in close cooperation with Dendreon and the financial representatives of the Parties. This will be the basis for Collaboration accounting and determining of payments to the Parties. Genentech shall provide Dendreon with a copy of the Collaboration consolidated reporting and the calculation serving as the basis of determining payments to the Parties. Dendreon will provide Genentech with financial statements within thirty (30) days after the end of the quarter for its activities in the United States, prepared in accordance with the terms contained in this Exhibit B in order for Genentech to prepare the consolidated reports.
