Sales Statements. Schedule 3.05 of the Seller Disclosure Schedule sets forth the net sales for the Product for the year ended December 31, 2012 (the “2012 Sales Statement”) and the nine-month period ended September 30, 2013 (the “2013 Interim Sales Statement”, and together with the 2012 Sales Statement, the “Sales Statements”). The 2012 Sales Statement has been derived from the audited financial statements of Shire PLC contained in Shire PLC’s Annual Report on Form 10-K for the fiscal year ended December 31, 2012 and the 2013 Interim Sales Statement has been derived from the unaudited financial statements of Shire PLC contained in Shire PLC’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2013, each as filed with the Securities and Exchange Commission. The Sales Statements have been prepared in accordance with GAAP and fairly present, in all material respects, for the periods then ended, the net sales of the Product.

Sales Statements. Licensee shall deliver to Licensor, at the time each Sales Royalty payment is due, a statement signed by a duly authorized officer of Licensee certifying (a) the amount of Gross Sales made during the period covered by such Sales Royalty payment; and, (b) the basis for computation of the amount of Sales Royalty included in such statement. Such statement shall be furnished to Licensor whether or not any Licensed Property have been sold during the period for which such statement is due. Upon Licensor's request, Licensee shall also provide together with said statements, to assist in verification thereof, copies of Licensee's price lists for Licensed Property.

Sales Statements. Within 15 days after the end of each month during the term of this Lease, Tenant shall furnish to Landlord a statement setting forth Tenant's gross sales transacted during such month. In addition, within 15 days after the end of each quarterly period for which percentage rent is payable, Tenant shall furnish to Landlord a statement, signed and verified by Tenant or an authorized officer, of Tenant's gross sales transacted during such quarterly period; and within 60 days after the end of each Lease Year and the end of the Lease term, Tenant shall furnish to Landlord an annual statement of gross sales transacted during the preceding Lease Year or to the date of termination, whichever is applicable. The annual statement shall contain the certification of an officer of Tenant to the effect that the statement is full, complete and accurate.

Sales Statements. At the end of each calendar quarter in which RA has sold or Distributed any Branded Products, RA shall deliver to PW, RS, and PI a statement certified to be accurate by an officer or manager of RA, showing for the preceding month a detailed accounting of: (1) the quantities sold and sales prices of each of the Branded Products that RA Distributed or sold at retail or wholesale and the date that each such Branded Product was Distributed or sold, including an applicable description and SKU for each type of Branded Product that RA produced in the prior calendar quarter; and (2) such other information as may be reasonably requested by PW, RS, or PI from time to time (each, a “Brand Unit Fee Statement”). RA shall supplement, revise, or correct any Brand Unit Fee Statement delivered to PW, RS, or PI pursuant to this Agreement that is subsequently modified or discovered to have been in any way incomplete or inaccurate, and promptly deliver the new Brand Unit Fee Statement to PW, RS, and PI.

Sales Statements. The Buyer shall deliver to the Seller, at the ------------------ time each Royalty payment is due, a statement signed by a duly authorized officer of the Buyer certifying (a) the amount of Gross Revenues made during the monthly period covered by such Royalty payment; and, (b) the basis for computation of the amount of the Royalty included in such statement. Such statement shall be furnished to the Seller whether or not any Travel related software products have been sold during the month for which such statement is due.

Sales Statements. Canterbury agrees to furnish to JJC each month, full and accurate statements showing all information required in determining the amount of payment to be paid to JJC from Canterbury as well as from JJC to Canterbury.

Related to Sales Statements

Royalty Statements The Licensees shall provide Shengqu with a statement within ten (10) Business Days of the end of each calendar month during the Term of this Agreement.
Earnings Statements As soon as practicable, the Company will make generally available to its security holders and to the Manager an earnings statement or statements of the Company and its Subsidiaries which will satisfy the provisions of Section 11(a) of the Act and Rule 158. For the avoidance of doubt, the Company’s compliance with the reporting requirements of the Exchange Act shall be deemed to satisfy the requirements of this Section 4(d).
Interim Statements As soon as available, but in no event later than 45 days after the end of each fiscal quarter, Borrower's balance sheet and profit and loss statement for the period ended, prepared by Borrower.
Monthly Statements Each month we will send you a statement showing purchases, cash advances, payments, and credits made to your Account during the billing cycle, as well as your “New Balance”, any Finance Charge and any late charges. Your statement also will identify the minimum monthly payment you must make for that billing period and the date it is due. You agree to retain for statement verification copies of transaction slips resulting from each purchase, each advance, and other transactions on your Account. Unless you notify us of a billing error in accordance with the section entitled “Your Billing Rights”, you accept your monthly statement as an accurate statement of your Account with us.
Billing Statements ‌ 8.1 Condition 22.4 (Contents of Billing Statement) of the Conditions shall be amended so that Condition 22.4(I) is deleted and replaced by the following provisions:
Auditor's Reports Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated Party in connection with any annual, interim or special audit of the books of such Person.
Closing Statements Buyer’s Closing Statement, and a certificate confirming the truth of Buyer’s representations and warranties hereunder as of the Closing Date.
Quarterly Statements As soon as available and in any event within 45 days after the end of each quarterly fiscal period (except the last) of each fiscal year, copies of: (i) consolidated and consolidating balance sheets of the Company and Subsidiaries as of the close of the three-month period then ended, setting forth in comparative form the consolidated figures at the end of the preceding fiscal year, (ii) consolidated and consolidating statements of income and retained earnings of the Company and Subsidiaries for the three-month period then ended, setting forth in comparative form the consolidated figures for the corresponding period of the preceding fiscal year, and (iii) consolidated and consolidating statements of cash flows of the Company and Subsidiaries for the portion of the fiscal year ending with such three-month period, setting forth in comparative form the consolidated figures for the corresponding period of the preceding fiscal year, all in reasonable detail and accompanied by a certificate of an authorized financial officer of the Company that such financial statements fairly present the financial condition and results of operations and cash flows of the Company at and for the periods presented, subject to normal year-end adjustment;
Earning Statements The Company will make generally available (which includes filings pursuant to the Exchange Act made publicly through the XXXXX system) to its security holders as soon as practicable, but in any event not later than 16 months after the end of the Company’s current fiscal year, an earnings statement (which need not be audited) covering a 12-month period that shall satisfy the provisions of Section 11(a) of the Securities Act and Rule 158 of the Rules and Regulations.
Financial Statements; Books and Records (i) The Seller has made available to the Buyer, correct and complete copies of the following (collectively, the “Financial Statements”): (A) audited balance sheets and related consolidated statements of income, changes in shareholders’ equity and cash flows of the Company and the Subsidiaries as of and for each of the calendar years ended December 31, 2010 and 2009 (with December 31, 2010 being the “Most Recent Fiscal Year End”) (collectively, the “Audited Financial Statements”), and (B) the unaudited consolidated balance sheet (the “Latest Balance Sheet”) as of March 31, 2011 (the “Latest Balance Sheet Date”) and related consolidated statement of income of the Company and the Subsidiaries for the three (3) month period ending on the Latest Balance Sheet Date (the “Interim Financial Statements”). (ii) The Audited Financial Statements are correct and complete, have been prepared in accordance with GAAP, consistently applied throughout the periods indicated, and fairly present in all material respects the consolidated financial condition and results of operations and cash flows of the Company and the Subsidiaries as of the respective dates thereof and for the periods referred to therein. The Interim Financial Statements are correct and complete, have been prepared in accordance with GAAP, consistently applied throughout the period indicated, and fairly present in all material respects the consolidated financial condition and results of operations and cash flows of the Company and the Subsidiaries as of the date thereof and for the period referred to therein, except that the Interim Financial Statements are subject to normal year-end adjustments (none of which are reasonably expected to be material) and lack the footnote disclosure otherwise required by GAAP.

Sales Statements Sample Clauses

Filter & Search

Related Clauses

Parent Clauses

Related to Sales Statements