ROYALTY RETURN. (a) The Lessee shall, within three months after the expiration of a royalty year or such longer period as the Minister in writing allows, deliver to the Minister or to such other person as the Minister may direct a detailed statement relating to the production unit, containing or indicating —
(i) the name and description of the production unit;
(ii) the name and address, of each Lessee in respect of the production unit;
(iii) the quantity of a petroleum commodity sold or removed without sale from the production unit during the royalty year;
(iv) the name and address of the refinery or person to which a petroleum commodity recovered was sent;
(v) the name and address of any person with an interest in the production unit;
(vi) the value and the basis of valuation of a petroleum commodity sold or removed without sale from the production unit;
(vii) details of all sales or shipments of a petroleum commodity from the production unit;
(viii) details of all contracts and sale or exchange agreements relating to a petroleum commodity obtained from the production unit; and
(ix) such other relevant information as the Minister requires.
(b) A statement referred to in paragraph (a) of this subclause 2(5) shall, in addition to the matters required under that paragraph to be contained or indicated, contain —
(i) details of all expenditure claimed as eligible deductions in calculating nett value;
(ii) by way of summary, a calculation of nett value;
(iii) by way of summary, a calculation of accumulated nett value; and
(iv) an estimate of the royalty payable.
(c) The statement required under paragraph (a) of this subclause 2(5) shall —
(i) be in an approved form and signed by the Lessee or a person given full representative authority by the Lessee; and
(ii) be supported by statutory declaration given by a duly authorised officer of the Lessee and accompanied by written advice by an auditor approved by the Minister certifying that in his opinion, the statement has been correctly completed in accordance with the provisions of this lease, and expressing an opinion, on grounds to be stated by him, as to whether all expenditures have been reasonably and properly paid for the purposes mentioned in this lease, and stating all interpretations of the provisions of this lease by the Lessee that materially affect the amount of royalty payable.
(d) If a statement is delivered after the date provided in paragraph (a) of this subclause 2(5), the Lessee shall be liable to pay an amount of...
ROYALTY RETURN. If from time to time, the Grantor files a royalty return under the Crown Mineral Royalty Regulations pertaining in whole or in part to Diamonds, it will concurrently with such filing deliver a copy of the return to the Royalty Holder.
