Revenue Distribution. This Agreement does not modify any prior agreement with either Party’s Transmission Owners with regard to revenue distribution. All distribution of revenue received under this agreement shall be distributed by the party receiving such revenue in accordance with the terms of such party’s prior agreement with their Transmission Owners.
Revenue Distribution. This Agreement does not modify any FERC approved agreement between a Party and the owners of the transmission facilities over which the Party exercises control with regard to revenue distribution. All distribution of revenue received under this Agreement shall be distributed by the Party receiving such revenue in accordance with the terms of such Party’s agreement with the transmission owners.
Revenue Distribution. Subject to the further provisions of this paragraph, revenues derived from the provision of Regional Transmission Service for each transaction shall be distributed such that each RTP that provides transmission service for the transaction will receive a share of those revenues based on the ratio of (i) its applicable OASIS-posted ceiling rate for the transmission service provided to (ii) the sum of the applicable OASIS-posted ceiling rates for the transmission service of all of the RTPs providing the service. For all Regional Transactions in which the Western Area Power Administration (“Western”) participates, its share of revenues shall be capped at its applicable OASIS-posted all-hours non-firm rate. The revenues from transactions in which Western participates when the cap on its revenue share applies shall be distributed first to Western up to its cap and then between the other RTPs providing transmission service for the transaction in accordance with the foregoing ratio calculated among themselves only; provided that none of the RTPs shall receive more than the ceiling rate for non-firm point-to-point transmission service posted on its OASIS.
Revenue Distribution. The gross revenue calculation is to be based on the formula used in the following example: THESE $ AMOUNTS ARE USED AS AN EXAMPLE ONLY Total Sale $8.50 -less 7% sales tax $ .55 ----- Retail Sales Price $7.95 Less folder $ .24 Less print media $ .65 Less Photobooth sales staff $ .50 Total After Expenses $6.56 50% to The Park $3.28 50% to RX Tecbnology $3.28
Revenue Distribution. Sec.
5.1. The parties acknowledge that certain Compact Tribes make contributions to the Special Distribution Fund created by the Legislature.
Revenue Distribution. All collection, allocation and distribution of Remuneration that CSCS makes to the Rightsholder will be made pursuant to distribution rules (the “Distribution Rules”) made by CSCS’s Board of Directors in effect from time to time. The Rightsholder acknowledges and accepts that CSCS may from time to time vary the Distribution Rules in its sole and absolute discretion.
Revenue Distribution. Sec.
(a) The Tribe shall make contributions to the Special Distribution Fund created by the Legislature, in accordance with the following schedule, but only with respect to the number of Gaming Devices operated by the Tribe on September 1, 1999: Number of Terminals in Quarterly Device Base Percent of Average Gaming Device Net Win 1 - 200 0% 201 – 500 7% 501 – 1000 7% applied to the excess over 200 terminals, up to 500 terminals, plus 10% applied to terminals over 500 terminals, up to 1000 terminals. 1000+ 7% applied to excess over 200, up to 500 terminals, plus 10% applied to terminals over 500, up to 1000 terminals, plus 13% applied to the excess above 1000 terminals.
(b) The first transfer to the Special Distribution Fund of its share of the gaming revenue shall made at the conclusion of the first calendar quarter following the second anniversary date of the effective date of this Compact.
Revenue Distribution. The gross revenue calculation is to be based on the formula used in the following example: THESE $ AMOUNTS ARE USED AS AN EXAMPLE ONLY Total Sale $_____ -less ____% sales tax $_____ Retail Sales Price $_____ 50% Payment to "The Park" - $_____ RX Technology (RX pays for print media) $_____
Revenue Distribution. (a) The Finance Partner shall deposit, or cause to be deposited, all monies due to the Partnership and payable by third parties in an interest-bearing bank account managed by the Finance Partner for the benefit of the Partnership. Except as otherwise specifically provided in this Agreement or in related agreements associated with the financing of the Partnership, the Finance Partner shall pay, from those monies received, all expenses accrued by the Partnership on a current basis. At least monthly, by the last day of each month (commencing the first month after the receipt by the Partnership of its first revenues), all cash funds of the Partnership, other than funds provided by capital contributions which shall not be distributed, that the Management Committee reasonably determines are not needed for the payment of current Partnership obligations or significant Partnership expenditures known by the Managing Partner or the Finance Partner to be payable within the next ninety (90) day period shall be distributed to the Partners in proportion to their respective Ownership Interests.
(b) The distributions provided in this Section are subject to the rights of the non-defaulting Partners under SECTION 5.6 to receive the distributions otherwise payable to a defaulting Partner.
(c) Notwithstanding the foregoing or any other provision contained in this Agreement, (1) the Partnership may retain such insurance proceeds or proceeds contributed by self-insured Partners and other amounts as the Management Committee shall reasonably determine are necessary to pay Partnership liabilities and expenses and to restore, preserve and protect Partnership property upon the occurrence of an accident, catastrophe or similar event or to comply with all applicable environmental laws, ordinances, rules and regulations, and (2) the Partnership may retain amounts, as determined by the Management Committee, for the purpose of creating a reserve from which to pay the remainder of (i) the Partnership's share of the estimated cost of abandoning any facilities owned by the Partnership minus
Revenue Distribution. (a) Payment under sales contracts will, unless otherwise agreed in writing, be made by Customers directly to CARGILL. CARGILL shall, therefore, invoice all PRINCIPAL Customers. Notwithstanding the status of Customer payments, given XXXXXXX’x acceptance of non-payment risk, CARGILL agrees, subject to the exceptions set forth in Paragraph 14, to pay PRINCIPAL the amount of each invoice statement sent from CARGILL on behalf of PRINCIPAL to a Customer on the 3rd working day after payment on each such invoice is due.
(b) Monthly or on such other schedule as may be mutually agreed upon, CARGILL shall communicate to PRINCIPAL, via electronic message (email) or facsimile:
(i) an itemization of all customer payments which CARGILL was required to remit to PRINCIPAL during the previous month; and;
(ii) an invoice covering all commissions due to CARGILL pursuant to Paragraph 9 hereof during the previous month. Supporting documentation, as necessary, will be sent by overnight deliver. Within five (5) days following the communication of the itemizations and invoices, PRINCIPAL and CARGILL will promptly review the itemizations and invoices to resolve any discrepancies and each shall, before the close of wire traffic that day, institute wire transfers of funds (without set off, unless otherwise agreed by the parties) to the other party covering the amounts set forth in the itemizations and invoices set forth in clauses (b)(i) and (ii) hereinabove. The transfer shall be made to the bank account(s) designated by the receiving party
(c) If there is any disagreement regarding the correct amounts of the itemizations and invoices in clauses (b)(i) and (ii) hereinabove, the undisputed amounts shall be wire transferred, with any additional funds transferred when the dispute is resolved together with interest thereon at the Prime Rate plus 1% from the date payment should have been made until the date payment is actually made. The making of any payment pursuant to clauses (b)(i) and (ii) hereinabove shall not preclude a party from later disputing its obligation to pay any such sum; provided, however, any invoiced or itemizes amount shall be deemed accepted if not questioned in writing within ninety (90) days after the end of the fiscal year in which such amount was invoiced or itemized. CARGILL agrees not to pay out-of-pocket expenses any earlier than is required by the applicable payment terms without PRINCIPAL’s prior consent.
(d) CARGILL agrees to provide such periodic accountin...
