Revenue Statements. Within four (4) Business Days after the Company’s receipt thereof, revenue statements from the sale of Hydrocarbons for each calendar month.
Revenue Statements. (a) The list of EventPlus Customer Accounts and associated gross revenues therefrom, broken out by month for the period beginning December 1, 2007 through and including May 31, 2008 (the "REVENUE STATEMENTS") are attached as SCHEDULE 3.5(a). The Revenue Statements: (i) are true, complete and correct; (ii) fairly present the revenues of Seller stated therein by service and by customer as of the dates thereof and the periods then ended, and (iii) have been prepared in accordance with the books and records of Seller and do not reflect any transactions that are not bonafide.
Revenue Statements. Seller has delivered to Purchaser, as set forth in Schedule 6.6 of the Seller Disclosure Schedules: (i) an unaudited monthly revenue statements for the Business and the Transferred Assets for the ten months ended October 31, 2007 and for the twelve months ended December 31, 2006 (collective, “Revenue Amounts”; and (ii) Paymentech or other billing and bank statements that aggregate to the Revenue Amounts. Except as set forth in Schedule 6.6 of the Seller Disclosure Schedules, such statements (i) have been prepared from and are in accordance with the accounting records of Seller; (ii) have been prepared in accordance with the U.S. GAAP; and (iii) fairly present the revenue of the Business as at the respective dates of and for the periods referred to above.
Revenue Statements. If You cannot supply a Retail Price under clause 2.1.3(c)(v) or 2.1.3(d)(iv) because You do not Sell Downloads at a fixed price (including because You provide a Streaming Service or Sell Tethered Downloads), You must also provide APRA|AMCOS with Revenue Statements for each Accounting Period.
Revenue Statements. Each month, Concessionaire shall furnish a true and accurate verified statement of Concessionaire’s Gross Revenues for the preceding month (“Revenue Statement”). Monthly Revenue Statements are due by the 10th day of the second month following the first MMG payment and then by the 10th day of each succeeding month of the Term (or any extended term or holding over period). Monthly Revenue Statements are to be submitted to the Airport’s Finance Section and the Concessions Management Section by mail at the address shown below in Section 5.06. Monthly Revenue Statements shall be submitted using either a form provided to the Concessionaire, an example of which is attached hereto as Exhibit L, Concession Monthly Revenue Report, or one approved by the Manager’s authorized representative and shall indicate where noted on the form Concessionaire’s calculation of Rent due to the City. At any time upon 30 days advance written notice to Concessionaire, the Manager’s authorized representative may require Concessionaire to submit its monthly Revenue Statements in electronic form, may change the timing of the submittal of the monthly Revenue Statements, or may otherwise modify the form of the monthly Revenue Statement and Concessionaire agrees to use the new form commencing with the report for the month following receipt of the new format. In changing the required reporting format, the City may require and Concessionaire agrees to report Gross Revenues broken out by, including but not limited to, brand or concept, by product or by product line, food, beverage, alcoholic beverage or by item listed on the Summary Page, Exhibit E or otherwise approved by the Manager for sale in the Concession Space. The Parties agree that these changes may be made without the formality of amendment this Agreement.
Revenue Statements. (i) From the Closing Date through the end of the Earn-Out Period, Parent shall deliver to the Stockholders’ Representative a statement setting forth the Revenue for each fiscal quarter (each, a “Revenue Statement”) within sixty (60) calendar days following the end of such fiscal quarter. Each party hereto agrees to, and (if applicable) shall use its reasonable efforts to cause its Representatives, to treat and hold as confidential (and not disclose or provide access to any person except to the arbitrator, if necessary pursuant to Section 1.12(i) or the accounting firm, if any, retained by the Stockholders’ Representative pursuant to Section 1.12(f)(ii)) all information contained and relating to the Revenue Statements.
(ii) After receipt of each Revenue Statement, the Stockholders’ Representative shall have thirty (30) days to review such Revenue Statement and request a copy of any materials that are reasonably necessary to verify the Revenue Statement (the later of the date such 30-day period expires or the date fifteen (15) days after the Stockholders’ Representative receives all such requested additional materials, if any, being the “Revenue Review Date”). If the Stockholders’ Representative deems it necessary, it shall further consult with a nationally recognized accounting firm (which shall enter into a customary confidentiality agreement with Parent) selected by the Stockholders’ Representative. The reasonable fees and expenses of the accounting firm retained by the Stockholders’ Representative in conducting its review pursuant to this Section 1.12(f)(ii) shall be paid by the Company Stockholders on a pro rata basis. The Stockholders’ Representative shall make such further investigations as it deems appropriate.
(iii) The Stockholders’ Representative may dispute any amounts reflected on any Revenue Statement on any reasonable basis, including without limitation that (A) the amounts reflected on such Revenue Statement were not arrived at in accordance with GAAP applied on a basis consistent with the preparation of Parent’s consolidated financial statements or (B) such amounts do not properly reflect the Revenue; provided, however, that the Stockholders’ Representative must notify Parent in writing within fifteen (15) days of the Revenue Review Date of each disputed item, specifying the amount in dispute and setting forth, in reasonable detail, the basis of such dispute. Parent and the Stockholders’ Representative shall in good faith, within fifteen (15...
