Retail Sales Receipts Sample Clauses

Retail Sales Receipts. In the event of a Product resale conducted directly between a Representative and a Customer, a Representative must provide her or his Customer with two copies of a retail sales receipt at the time of the sale. The retail sales receipt sets forth certain Customer protection rights afforded by federal law. A Representative is required to inform her or his Customer that they are entitled to cancel any purchase of $25 or more within three (3) Business Days from the date of the sale (five (5) Business Days for Alaska residents who purchase $10 or more, fifteen (15) Business Days for North Dakota residents aged 65 or older who purchase $50 or more and fifteen (15) days after enrollment for Montana Representatives). Representatives must retain copies of their retail sales receipts for a period of two (2) years and furnish them to The Company at the Company’s request. The Company will maintain records documenting the purchases made by Customers through a Representative’s Personal Website (PWS) or the Company’s Website.
AutoNDA by SimpleDocs
Retail Sales Receipts. You must provide Retail Sales Receipts to your customers in accordance with the following requirements:
Retail Sales Receipts. The X.Xxxxxxx xxxxx receipt sets forth certain consumer protection rights afforded by federal law. A Personal Stylist is required to inform the Client that they are entitled to cancel any purchase of $25 or more within three (3) business days from the date of sale (5 business days for Alaska residents; 15 business days for Montana residents). X.Xxxxxxx will maintain records documenting the purchases made by Clients directly through the X.Xxxxxxx website.

Related to Retail Sales Receipts

  • Gross Receipts The entire amount of all receipts, determined on a cash basis, from (a) tenant rentals collected pursuant to tenant leases of apartment units, for each month during the term hereof; provided that there shall be excluded from tenant rentals any tenant security deposits (except as provided below); (b) cleaning, tenant security and damage deposits forfeited by tenants in such period; (c) laundry and vending machines income; (d) any and all other receipts from the operation of the Project received and relating to the period in question; (e) proceeds from rental interruption insurance, but not any other insurance proceeds or proceeds from third-party damage claims, and (f) any other sums and charges collected in connection with termination of the tenant leases. Gross Receipts also does not include the proceeds of (i) any sale, exchange, refinancing, condemnation, or other disposition of all or any part of the Project, (ii) any loans to Owner whether or not secured by all or any part of the Project, (iii) any capital expenditures or funds deposited to cover costs of operations made by Owner, and (iv) any insurance policy (other than rental interruption insurance or proceeds from third-party damage claims).

  • Dues Receipts At the same time that Income Tax (T-4) slips are made available, the Employer shall type on the amount of union dues paid by each Union member in the previous year.

  • CONTRACT SALES REPORTING Contractor shall report total contract sales quarterly to Enterprise Services, as set forth below.

  • Ticket Sales X. Xxxxxxxxx agrees to provide Artist’s representative with advance sales statistics preceding the date of the Event. Purchaser accepts full liability for counterfeit tickets. Under no circumstances will Artist assume loss of income from counterfeit tickets.

  • Gross Revenue 16.1.1 For the purposes of this PPP Agreement and its Schedules, Gross Revenue shall be defined as:

  • Wholesaler Address: its registered office address For the attention of: Wholesale Market Services Manager Retailer: Address: its registered office address For the attention of: Xxxx Xxxxxxx, Operations Director

  • Contract Quarterly Sales Reports The Contractor shall submit complete Quarterly Sales Reports to the Department’s Contract Manager within 30 calendar days after the close of each State fiscal quarter (the State’s fiscal quarters close on September 30, December 31, March 31, and June 30). Reports must be submitted in MS Excel using the DMS Quarterly Sales Report Format, which can be accessed at xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/ state_purchasing/vendor_resources/quarterly_sales_report_format. Initiation and submission of the most recent version of the Quarterly Sales Report posted on the DMS website is the responsibility of the Contractor without prompting or notification from the Department’s Contract Manager. If no orders are received during the quarter, the Contractor must email the DMS Contract Manager confirming there was no activity.

Time is Money Join Law Insider Premium to draft better contracts faster.