Royalty Reporting and Payment. Within [***] days following the end of [***] for so long as any Micron IP Royalties are payable hereunder, NTC shall submit to Micron a written report, which is certified by NTC’s chief financial officer as complete and correct, setting forth in reasonable detail, the quantity of each DRAM Product disposed of by NTC and the applicable Micron IP Royalties due for the immediately preceding [***].
Royalty Reporting and Payment. Licensee shall make quarterly written reports to Licensor within 60 days after the end of each calendar quarter. Each such report must in reasonable detail explain the basis for the royalty due hereunder as a result of receipts from Net Sales during the previous quarter. Licensor shall treat such reports as the confidential information of Licensee, and shall not disclose it to third parties. Concurrently with the making of each such report, Licensee shall pay Licensor the royalty due, if any, in relation to such report.
Royalty Reporting and Payment. If royalties are due, then within 30 days after the end of each calendar quarter following the Effective Date, you will submit a royalty report to SiFive, on a form approved by SiFive, that accurately sets forth the number of units of each Licensee Product that you sold, distributed, or otherwise disposed of during that quarter, along with payment of all reported amounts. You are to submit a royalty report even during quarters where you report no sales, distributions, or disposals of Licensee Products. Note that you will continue to be obligated to make royalty reports and pay royalties until you permanently discontinue sales or distributions of the applicable Licensee Product. In the event of such a discontinuation, you will provide SiFive with a written certification that the Licensee Product has been discontinued, along with a final royalty report for the applicable Licensee Product. You shall keep full, clear, and accurate records regarding your use of the Licensed Technology, sales and other disposals of Licensee Products, and royalties due hereunder.
Royalty Reporting and Payment. Within sixty (60) days following the end of [***] for so long as any JDP IP Royalties are payable hereunder, NTC shall submit to Micron a written report, which is certified by NTC's chief financial officer as complete and correct, setting forth in reasonable detail, the quantity of each Stack DRAM Product disposed of by NTC and its Affiliates and the applicable JDP IP Royalties due for the immediately preceding [***]. NTC shall pay to Micron all JDP IP Royalties due for such [***] contemporaneously with the submission of such report in accordance with Section 4.5.
Royalty Reporting and Payment. 3D-ID shall make quarterly written reports to Technest within 30 days after the end of each calendar quarter. Each such report must in reasonable detail explain the basis for the royalty due hereunder as a result of receipts from Net Sales during the previous quarter, including the relevant markets the Royalty Bearing Products were sold in. Technest shall treat such reports as the confidential information of 3D-ID, and shall not disclose it to third parties. Concurrently with the making of each such report, 3D-ID shall pay Technest the royalty due, if any, in relation to such report.
Royalty Reporting and Payment. Within sixty (60) days following the end of [***] for so long as any Royalties are payable hereunder, NTC shall submit to Micron a written report, which is certified by NTC’s chief financial officer as complete and correct, setting forth in reasonable detail, [***]. NTC shall pay to Micron all Royalties due for such [***] contemporaneously with the submission of such report in accordance with Section 4.5. NTC shall cause each of its Affiliates who dispose of Stack DRAM Product in a manner that causes Royalties to be due to provide a written report, which is certified by the Affiliate’s chief financial officer as complete and correct, setting forth in reasonable detail such Affiliate’s dispositions of Stack DRAM Product and corresponding Royalties for the [***] that is the subject of each of the foregoing reports of NTC. NTC shall provide a copy of each report from an Affiliate to Micron with submission of NTC’s report.
Royalty Reporting and Payment. Commencing upon the First Commercial Sale of a Licensed Product hereunder, Celgene shall provide written royalty reports and make Royalty Payments within [***] after each Calendar Quarter. Such reports will include: [***].
Royalty Reporting and Payment. Not later than thirty (30) days after the end of each calendar quarter during the TERM (a “REPORTING PERIOD”), FIOCRUZ shall (a) submit to PROTALIX a written report setting forth in reasonable detail (i) gross sales of FINAL PRODUCT during the REPORTING PERIOD, (ii) NET SALES and number of units of FINAL PRODUCT sold or distributed during the REPORTING PERIOD, as well as the computation of such NET SALES amounts, (iii) inventory of FINAL PRODUCT at the beginning and end of such REPORTING PERIOD, and (iv) all other information related to the business of FIOCRUZ during such REPORTING PERIOD to the extent necessary to enable the calculation of amounts payable hereunder to be verified, and (b) pay PROTALIX all amounts due for such REPORTING PERIOD.
Royalty Reporting and Payment. 3.5. On or before ten (10) days after the last business day of each calendar quarter from the Effective Date, MSP agrees to provide CA with a written report identifying the total number of handsets as identified in Exhibit A. The report shall be in the format CA shall reasonably require from time to time.
3.6. All amounts payable under this Agreement shall be paid in the currency stated in the Exhibit A without deduction or set off and if no currency is stated in Exhibit A then in US Dollars and all amounts are exclusive of all taxes, including sales, use or value added taxes where applicable. Upon presentation of invoices by CA, MSP shall pay any and all applicable tariffs, duties or taxes (other than franchise and income taxes for which CA is responsible) imposed or levied by any government or agency, including, without limitation, federal, state and local sales, use, value added and personal property taxes. Any claimed exemption from such tariffs, duties or taxes must be supported by a tax exemption certificate and other proper documentary evidence delivered to CA at the time of signature of this Agreement.
3.7. During the term of this Agreement and for a period of at least three (3) years following termination or expiry of this Agreement, MSP shall keep full, true and accurate records and accounts in accordance with generally accepted accounting practices to show the amount of fees payable to CA under this Agreement. CA shall have CA Initial /s/ DDG MSP Initial /s/ JG Legally approved by CA Shama09 the right to inspect MSP’s business premises to determine MSP’s compliance with this Agreement and to audit MSP’S books and records related to this Agreement to determine that fees paid to CA are correct. All costs of audit or inspection shall be borne by CA except that such expenses shall be borne by MSP in the event that any inspection or audit determines that MSP has underpaid fees in any period in excess of five percent (5%). MSP shall be required to pay to CA any underpaid fees and late charges thereon shown by an inspection or audit. Such audit right shall survive the termination of this Agreement for a period of three (3) years.
3.8. In the event any payment is not made when due, CA may also: (i) cease provision of technical support and (ii) pursue all other available legal remedies. Any such actions by CA shall not give rise to any claim by MSP for breach of this Agreement. In addition to such other rights as CA may have, MSP shall pay an annual late...
Royalty Reporting and Payment. Beginning upon the First Commercial Sale of the first Licensed Product and continuing until the expiration of the last to expire Royalty Term, Chiesi SpA shall within [***] after the Calendar Quarter during which the applicable Net Sales were made, prepare and deliver royalty reports of the sale of Licensed Product(s) by Chiesi SpA or any of its Affiliates or Sublicensees for the applicable Calendar Quarter (each such report, a “Royalty Report”). Each Royalty Report will provide the (a) Net Sales for each Licensed Product in the Field in the Territory on a Licensed Product-by-Licensed Product and a country-by-country basis in United States Dollars and the applicable local currency during the reporting period; (b) number of units sold; (c) aggregate of permitted reductions to or deductions from gross sales for a Licensed Product in the Field in the Territory on a Licensed Product-by-Licensed-Product and a country-by-country basis in United States Dollars and the applicable local currency during the reporting period; (d) the royalties payable (the “Royalty Payments”) for a Licensed Product in the Field in the Territory on a Licensed Product-by-Licensed Product and a country-by-country basis in United States Dollars and the applicable local currency during the reporting period; (e) the exchange rate used to convert Net Sales and Royalty Payments from the applicable local currency to United States Dollars, (f) date of First Commercial Sale for each Licensed Product in each country; and (g) the applicable Commercial Milestone Payment, if due, based on Section 9.4. For the avoidance of doubt such written report shall also show details on the aforementioned (a) to (c) items: (i) for each of Chiesi SpA and any of its Affiliates and Sublicensees and for each Licensed Product. Promptly following receipt of each Royalty Report, Gossamer Ireland will invoice Chiesi SpA for the amount of the Royalty Payment plus any applicable Commercial Milestone Payments set forth therein, and Chiesi SpA will pay such Royalty Payment plus any applicable Commercial Milestone Payments within [***] days following receipt of such invoice. Unless otherwise agreed by the Parties, all payments due from Chiesi SpA to Gossamer Ireland under this Agreement shall be paid in Dollars by wire transfer or electronic funds transfer of immediately available funds to such account as may be specified to Chiesi SpA by Xxxxxxxx Xxxxxxx in writing from time to time following the Effective Date.
