Service Revenues Sample Clauses

Service Revenues. As used in this Section 3, "Service Revenues" shall mean revenues generated by the use of the Service which:
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Service Revenues. Chiron shall retain [***] in consideration for the maintenance and servicing of the Blood Screening Instruments.
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Service Revenues. Chiron shall retain the aggregate revenues received by Chiron and its Affiliates in consideration for the maintenance and servicing of the Clinical Diagnostic Instruments placed by Chiron and its Affiliates.
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Service Revenues. Any revenues or amounts which relate to any servicing of the EPTs in any Legal Gaming Venue in the Territory ("Service Revenues"), whether from an Existing Customer Agreement, an agreement with a Legal Gaming Venue executed after this Agreement is executed, or any other agreement for the EPT with a Legal Gaming Venue, shall be received by Shuffle Master and be the sole property of Shuffle Master; except provided, however, that where LP provides EPT spare parts to the Legal Gaming Venue at no cost, any such Service Revenues shall, after receipt by Shuffle Master, then be shared _____ to Shuffle Master and ____ to LP, which shall he paid and accounted for in the same manner and at the same time as EPT Revenues are, pursuant to paragraph 6(f) hereof. For any leased EPT, LP hereby agrees to provide EPT spare parts at no cost to either Shuffle Master or the customer, unless the Customer is obligated to and actually pays for said spare parts under its lease or service agreement. LP further agrees to provide and maintain a sufficient inventory of EPTs spare parts, in mutually designated storage facilities, Since Shuffle Master generally must, under its service agreements with Legal Gaming Venues, supply said spare parts at no cost. In the event that the monthly price to the Legal Gaming Venue is an all-inclusive price, including both the lease rate and Service Revenues, then Shuffle Master's Service Revenues shall be deemed _______ per month and shall belong solely to Shuffle Master and shall not be shared in any manner with LP, the balance thereof shall then be deemed EPT Revenues. In the event that Shuffle Master sells any EPT, then LP hereby agrees to sell Shuffle Master said EPT spare parts for such sold EPT's at no more than ___ above L.P's actual, out of pocket cost.
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Service Revenues. Each Party is entitled to retain the aggregate commercially reasonable revenues received by such Party and its Affiliates in consideration for required maintenance and servicing of the eSAS 2 Instruments consistent with standard industry practices; provided, however that the revenues retained may not exceed [***] percent ([***]%) of the Fully Burdened Manufacturing Costs of the eSAS 2 Instruments per year; provided however that in the event that the revenues exceed [***] percent ([***]%) of the Fully Burdened Manufacturing Costs of the eSAS 2 Instruments in any given year, such excess shall be shared by Gen-Probe and Chiron such that, for maintenance and service revenues of eSAS 2 Instruments used in the Blood Screening Field, the parties shall receive such amount equal to their respective Blood Screening Splits, and for maintenance and service revenues of eSAS2 Instruments used in the Clinical Diagnostic Field, the parties shall receive such amount equal to their respective Clinical Diagnostic Splits.
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Service Revenues. VAR has the sole right to all revenues from fees it charges a Product Licensee for VAR Software customization, installation services, technical support and related training services, and InterQual has the sole right to all revenues from fees it charges for Criteria use training, medical appropriateness review system implementation and like Criteria-related services.
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Service Revenues. “Service Revenues” shall mean the monthly revenues received by DISH attributable to distribution of the Service when subject to a revenue split (i.e., pursuant to Part C) for each particular Reporting Period. Network acknowledges and agrees that, for purposes of calculating Service Revenues, the following shall not be considered, and shall be expressly excluded from all Service Revenues: (i) automatic number identification charges; (ii) monthly minimum requirement programming fees; (iii) equipment or equipment upgrade fees; (iv) activation and/or installation fees; (v) access fees; and (vi) other incremental service fees or charges imposed by DISH that are not directly related to the Service.
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Service Revenues. Each Party is entitled to retain the aggregate commercially reasonable revenues received by such Party and its Affiliates in consideration for required maintenance and servicing of the FEP Components and RAS Components consistent with standard industry practices; provided, however that the revenues retained may not exceed fifteen percent (15%) of the Fully Burdened Manufacturing Costs of the FEP Components and RAS Components per year; provided however that in the event that the revenues exceed fifteen percent (15%) of the Fully Burdened Manufacturing Costs of the FEP Components and RAS Components in any given year, such excess shall be shared by Gen-Probe and Novartis such that, for maintenance and service revenues of FEP Components and RAS Components used in the Blood Screening Field, the parties shall receive such amount equal to their respective Blood Screening Splits, and for maintenance and service revenues of FEP Components and RAS Components used in the Clinical Diagnostic Field, the parties shall receive such amount equal to their respective Clinical Diagnostic Splits.] Novartis Core Technology means (1) technology claimed in Valid Claims of the following patents and (2) technology claimed in Valid Claims of patent applications pending before the United States Patent & Trademark Office to the extent that such applications are substantially equivalent to the claims in the patent applications listed below, both (1) and (2) together with any unlisted patents and U.S. patent applications from which any of the listed patents claim priority and any and all patents which have issued or in the future issue from the listed patents and applications and all divisionals, continuations, continuations-in-part, reissues, renewals, re-examinations, extensions, or additions thereof (all only to the extent that the claims thereof are to the same or substantially the same subject matter claimed in the listed patents or patent applications). [...***...] [...***...] [...***...] [...***...] [...***...] [...***...] [...***...] [...***...] [...***...] [...***...] [...***...] [...***...] [...***...] [...***...] [...***...] [...***...] [...***...] [...***...] [...***...] [...***...] [...***...] [...***...] [...***...] [...***...] [...***...] [...***...] [...***...] [...***...] [...***...] [...***...] [...***...] [...***...] [...***...] [...***...] [...***...] [...***...] [...***...] [...***...] [...***...] [...***...] [...***...] [...***...] [...***...] [...***...] [...***....
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Related to Service Revenues

  • Gross Revenues All revenues, receipts, and income of any kind derived directly or indirectly by Lessee from or in connection with the Hotel (including rentals or other payments from tenants, lessees, licensees or concessionaires but not including their gross receipts) whether on a cash basis or credit, paid or collected, determined in accordance with generally accepted accounting principles, excluding, however: (i) funds furnished by Lessor, (ii) federal, state and municipal excise, sales, and use taxes collected directly from patrons and guests or as a part of the sales price of any goods, services or displays, such as gross receipts, admissions, cabaret or similar or equivalent taxes and paid over to federal, state or municipal governments, (iii) the amount of all credits, rebates or refunds to customers, guests or patrons, and all service charges, finance charges, interest and discounts attributable to charge accounts and credit cards, to the extent the same are paid to Lessee by its customers, guests or patrons, or to the extent the same are paid for by Lessee to, or charged to Lessee by, credit card companies, (iv) gratuities or service charges actually paid to employees, (v) proceeds of insurance and condemnation, (vi) proceeds from sales other than sales in the ordinary course of business, (vii) all loan proceeds from financing or refinancings of the Hotel or interests therein or components thereof, (viii) judgments and awards, except any portion thereof arising from normal business operations of the Hotel, and (ix) items constituting “allowances” under the Uniform System.

  • Gross Revenue The Gross Revenue shall be inclusive of installation charges, late fees, sale proceeds of handsets (or any other terminal equipment etc.), revenue on account of interest, dividend, value added services, supplementary services, access or interconnection charges, roaming charges, revenue from permissible sharing of infrastructure and any other miscellaneous revenue, without any set-off for related item of expense, etc.

  • EBITDA The term “EBITDA” shall mean, with respect to any fiscal period, “Consolidated EBITDA” as defined in the Credit Agreement, provided that the following should also be excluded from the calculation of EBITDA to the extent not already excluded from the calculation of Consolidated EBITDA under the Credit Agreement: (i) Non-Cash Charges (as defined in the Credit Agreement) related to any issuances of equity securities; (ii) fees and expenses relating to the Acquisition; (iii) financing fees (both cash and non-cash) relating to the Acquisition; (iv) covenant-not-to-compete payments to certain members of the Company’s senior management and related expenses; (v) expenses (or any portion thereof) incurred outside of the ordinary course of business that are approved by the Board which the Board determines in its good faith discretion are in the best interest of the Company but which will have a disproportionately adverse impact on the Company’s short term financial performance, affecting the Company’s ability to achieve financial targets related to the vesting of the Class C Units under the Incentive Unit Subscription Agreements or the Company’s annual bonus plan; (vi) costs and expenses incurred in connection with evaluating and consummating acquisitions not contemplated by the Company’s annual plan, as such plan is approved by the Board in good faith; (vii) related party expenditures that are subject to the prior written consent of the Majority Executives pursuant to Section 2.3(a) of the Securityholders Agreement but have failed to receive such consent; (viii) advisors’ fees and expenses incurred outside the ordinary course of business related solely to Vestar’s activities that are unrelated to the Company; (ix) costs associated with any put option or call option contemplated by any Rollover Subscription Agreement or Incentive Unit Subscription Agreement; (x) costs associated with any proposed initial Public Offering or Sale of the Company (as such terms are defined in the Securityholders Agreement); (xi) expenses related to any litigation arising from the Acquisition; (x) management fees and costs related to the activities giving rise to such fees that are paid to, paid for or reimbursed to Vestar and its Affiliates; and (xii) material expenditures or incremental expenditures inconsistent with prior practice (to the extent that prior practice is relevant) required by Board (where Management Managers (as defined in the Securityholders Agreement) unanimously dissent) unless such expenditures are reasonably likely to result in any benefit (whether economic or non-economic) to the Company as determined by the Board in its good faith discretion.

  • Net Operating Income For any Real Estate and for a given period, an amount equal to the sum of (a) the rents, common area reimbursements, and service and other income for such Real Estate for such period received in the ordinary course of business from tenants or licensees in occupancy paying rent (excluding pre-paid rents and revenues and security deposits except to the extent applied in satisfaction of tenants’ or licensees’ obligations for rent and any non-recurring fees, charges or amounts including, without limitation, set-up fees and termination fees) minus (b) all expenses paid or accrued and related to the ownership, operation or maintenance of such Real Estate for such period, including, but not limited to, taxes, assessments and the like, insurance, utilities, payroll costs, maintenance, repair and landscaping expenses, marketing expenses, and general and administrative expenses (including an appropriate allocation for legal, accounting, advertising, marketing and other expenses incurred in connection with such Real Estate, but specifically excluding general overhead expenses of REIT and its Subsidiaries, any property management fees and non recurring charges), minus (c) the greater of (i) actual property management expenses of such Real Estate, or (ii) an amount equal to three percent (3.0%) of the gross revenues from such Real Estate excluding straight line leveling adjustments required under GAAP and amortization of intangibles pursuant to FAS 141R, minus (d) all rents, common area reimbursements and other income for such Real Estate received from tenants or licensees in default of payment or other material obligations under their lease, or with respect to leases as to which the tenant or licensee or any guarantor thereunder is subject to any bankruptcy, reorganization, arrangement, insolvency, readjustment of debt, dissolution, liquidation or similar debtor relief proceeding.

  • Minimum Revenue Borrower and its Subsidiaries shall have Revenue from sales, marketing or distribution of the Product and related services (for each respective measured period, the “Minimum Required Revenue”): (a) during the twenty-four month period beginning on January 1, 2015, of at least $45,000,000; (b) during the twenty-four month period beginning on January 1, 2016, of at least $80,000,000; (c) during the twenty-four month period beginning on January 1, 2017, of at least $110,000,000; and (d) during the twenty-four month period beginning on January 1, 2018, of at least $120,000,000; and (e) during the twenty-four month period beginning on January 1, 2019, of at least $120,000,000.

  • Gross Receipts The entire amount of all receipts, determined on a cash basis, from (a) tenant rentals collected pursuant to tenant leases of apartment units, for each month during the term hereof; provided that there shall be excluded from tenant rentals any tenant security deposits (except as provided below); (b) cleaning, tenant security and damage deposits forfeited by tenants in such period; (c) laundry and vending machines income; (d) any and all other receipts from the operation of the Project received and relating to the period in question; (e) proceeds from rental interruption insurance, but not any other insurance proceeds or proceeds from third-party damage claims, and (f) any other sums and charges collected in connection with termination of the tenant leases. Gross Receipts also does not include the proceeds of (i) any sale, exchange, refinancing, condemnation, or other disposition of all or any part of the Project, (ii) any loans to Owner whether or not secured by all or any part of the Project, (iii) any capital expenditures or funds deposited to cover costs of operations made by Owner, and (iv) any insurance policy (other than rental interruption insurance or proceeds from third-party damage claims).

  • Revenue Metering The Connecting Transmission Owner owned revenue metering shall be located at the Xxxxx Solar Collector Substation on the generator side of the 69kV breaker and shall consist of: • three (3) combination current/voltage transformer (“CT/VT”) units (manufacturer and model shall be ABB/Xxxxxxx KXM-350 high accuracy, or other Connecting Transmission Owner specified equivalent); and • one (1) revenue meter. (Note: Connecting Transmission Owner’s revenue metering CTs and VTs cannot be used to feed the Interconnection Customer’s check meter.)

  • Contract Quarterly Sales Reports The Contractor shall submit complete Quarterly Sales Reports to the Department’s Contract Manager within 30 calendar days after the close of each State fiscal quarter (the State’s fiscal quarters close on September 30, December 31, March 31, and June 30). Reports must be submitted in MS Excel using the DMS Quarterly Sales Report Format, which can be accessed at xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/ state_purchasing/vendor_resources/quarterly_sales_report_format. Initiation and submission of the most recent version of the Quarterly Sales Report posted on the DMS website is the responsibility of the Contractor without prompting or notification from the Department’s Contract Manager. If no orders are received during the quarter, the Contractor must email the DMS Contract Manager confirming there was no activity.

  • Adjusted EBITDA The 2019 adjusted EBITDA for the Affiliated Club Sellers shall total an aggregate of not less than $10,700,000.

  • Revenues 1. Earnings generated during the project implementation through the sales of products and merchandise, participation fees or any other provisions of services against payment must be deducted from the amount of costs incurred by the project in line with Art 61 of Regulation 1303/2013 and stipulations in the programme implementation manual. 2. The LP and each PP are responsible for keeping account and documenting all revenues generated, following project activities, for control purposes.

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