Statement and Payment Sample Clauses

Statement and Payment. Combivisie (with such co-operation of UPC as Combivisie may reasonably require) will as soon as possible and in any event not later than 120 days after the Closing, draw up a statement of all amounts referred to in Article 6.2 as at the Closing. Without prejudice to the provisions of Article 6.4, Combivisie or UPC will pay the other Party an amount upon the Closing or as soon as possible thereafter that is equal to the balance specified in that statement.
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Statement and Payment. On or before the fifteenth (15th) day following each Month, Gatherer will send to Producer a detailed statement for each Measurement Point and Redelivery Point, setting forth the preceding Month’s (except for clause (iv) below, which shall be provided for each Month on the statement following Gatherer’s receipt of the Permitted Undelivered Volumes for such Month from Producer as provided in Section 2.5(b)(vi)) calculations for: (i) the total volume, in Barrels, of Producer’s Produced Water delivered to each Measurement Point, (ii) the total volume, in Barrels, of Produced Water redelivered to Producer to each Redelivery Point (including the allocation of such Produced Water to the applicable Measurement Points based on the allocation methodology provided by Producer to Gatherer), (iii) the Service Fees [***] (iv) the total volume, in Barrels, of Permitted Undelivered Volumes and the Service Fees [***] due for such Permitted Undelivered Volumes (allocated on a Measurement Point basis), (v) Producer Taxes that Gatherer has paid or will pay on behalf of Producer for with respect to such previous Month’s Services, and (vi) the total amount owed by Producer to Gatherer for such previous Month’s Services, [***] any other amount due Producer hereunder for such previous Month. Gatherer shall net any outstanding amounts owed by Gatherer to Producer under this Agreement against outstanding amounts owed by Producer to Gatherer under this Agreement and any details associated with any such netted amounts shall be shown on the Monthly statement. If the information necessary for Gatherer’s calculation or payment of the amounts due Producer under this Agreement is in Producer’s or Producer’s designee’s possession, including information with respect to calculating the Reference Oil Price hereunder, it is Producer’s responsibility to provide Gatherer with such information promptly after the same is requested by Gatherer. If such information is not promptly provided by Producer in response to a request from Gatherer, then Gatherer may, in a reasonable manner, estimate the invoice amount subject to adjustment upon receipt of the applicable information. Producer will pay any undisputed net amounts owed Gatherer within thirty (30) days of receipt of a correct and proper invoice for payment by direct deposit (ACH) in accordance with the ACH instructions provided by Gatherer to Producer. Any undisputed amount which shall remain unpaid after thirty (30) days from the date of Produ...
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Statement and Payment. Marqeta shall provide Client with a [***] statement for the [***] Interchange [***] Fee due under this Agreement on a [***] basis in arrears, together with payment of the [***] amount set forth on such statement.
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Statement and Payment. Within forty-five (45) days after the end of each calendar quarter, Atmel shall finish to Sonix a statement showing for each Product the number of each such Product which were sold by Atmel or its transferee under Section 2.1 (a) during such quarter and the royalty due to Sonix, which statement shall be accompanied by payment of such royalties in U.S. Dollars. Late payments shall be subject to a service charge of 1.5% per month or the maximum rate permitted by applicable law. Atmel shall keep records of royalty bearing events for two years. Sonix may have an independent third party audit such records of Atmel upon reasonable notice and no more than once a year. If the audit reveals an underpayment of royalties of 10% or more, then Atmel shall pay all costs of the audit in addition to the amount of the underpayment plus reasonable interest.
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Statement and Payment. On or before the twenty-fifth (25th) day of the month following a month of delivery of Gas hereunder, Union will provide Chugach a statement via mail or e-mail to the address in Section 12.1 setting forth the Demand Charge, Volumetric Charge based on Union’s records of the amount of Gas Union delivered to the Union Delivery Point that month, any applicable transportation costs, nomination charges, and imbalance adjustments for the volume of Gas exchanged during the preceding month. Chugach will make payment within thirty (30) days of invoice receipt. Payment will be by Automated Clearing House (“ACH”) transfer to the account of Union set out below. Union remittance information: ACH: XX Xxxxxx Xxxxx Bank, N.A. ABA #000000000 Acct #716487053 Credit to: Union Oil Company of California
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Statement and Payment. Amgen agrees to deliver to NPS within [* * *] after the close of each calendar quarter during the term of this Agreement, a statement setting forth the Net Sales of Compounds during the previous quarter, which statement shall set forth the Royalty due hereunder, and shall be accompanied by a remittance of the corresponding Royalty payment. Notwithstanding the first sentence of this Section 7.6(A) above, until the Advance Recovery Date, Amgen shall not be obligated to pay Royalties to either NPS or Royalty Sub except as follows: Beginning with the first Payment Date following the close of the second calendar quarter of 2012 and until the Advance Recovery Date, Amgen shall withhold $8,000,000 from each quarterly Royalty payment and credit such $8,000,000 first (i) against the Discount Amount and then (ii) against the Unrecaptured Advance. On each Payment Date, Amgen shall remit to Royalty Sub any portion of Royalty payment then due in excess of $8,000,000. NPS or Royalty Sub shall have the option to repay the Unrecaptured Advance, in whole, together with all accrued and unpaid Discount, at any time upon at least seven (7) days prior written notice; provided, however, that if NPS or Royalty Sub elects to repay the Unrecaptured Advance, together with all accrued and unpaid Discount, on or before June 30, 2013, NPS or Royalty Sub shall pay an additional amount equal to two percent (2%) of the Unrecaptured Advance, and if NPS or Royalty Sub elects to repay the Unrecaptured Advance, together with all accrued and unpaid Discount, after June 30, 2013 but on or before June 30, 2014, NPS or Royalty Sub shall pay an additional amount equal to one percent (1%) of the Unrecaptured Advance. From and after the Advance Recovery Date, the payment of Royalties in accordance with Section 7.6 shall resume, including the payment of any Royalties that are in excess of the amount needed to satisfy clauses (1) and (2) above. Except as expressly set forth in the following sentence, the Unrecaptured Advance and Discount Amount shall be satisfied solely by the withholding of Royalties (or as otherwise repaid under clause (3) above) and neither NPS nor Royalty Sub shall have any obligation to make any payment in respect thereof. If an Event of Default occurs, then Amgen shall have the option to have NPS repay all or a portion of any remaining Unrecaptured Advance (such repayment to be made within [* * *] days after Amgen's delivery of its request for repayment), provided, however, [* ...
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Statement and Payment. 4.1 Twice a year, always within ninety days after the end of each calendar half-year, Publisher will render account to Author by submitting a properly specified statement of the amounts it owes Author. Simultaneously with statement the Publisher will provide Author with a specified statement of the amounts it owes Author under Articles 3.1. and 3.4 and pay the remunerations to Author, after deduction of any payments to be paid to and/or withheld by the authorities of any country of exploitation. 4.2 After receiving an invoice from Author, Publisher will pay Author the remunerations within 30 days of receipt of said invoice, after deduction of the amounts withheld by the (tax) authorities of any country of exploitation. 4.3 Author cannot obligate Publisher to submit copies of agreements or correspondence between Publisher and third parties or of statements of remunerations for Publisher received in the name of Copyright Society(‘s) or third parties. In case of a legal procedure, Author may require from Publisher a notarially certified statement of the division of the revenue as included in the relevant agreements and/or other documents. 4.4 All payments by Publisher will be made in euros and, where revenue from other countries is concerned, at the exchange rate as it applies on the day of receipt by Publisher. Any costs of payment by telephone to Author at Author's request will be payable by Author. 4.5 Payments to Author will only be made if the proceeds to be credited total more than EUR 100. Any amounts not paid will be credited to Author together with the following payment. 4.6 Publisher will not be bound to the stipulations of Article 4.1 if Publisher has not received any revenue from exploitation of the Works in the period in question or if Publisher does not have to pay any remuneration to Author for the period in question, for instance because advances paid have not been completely settled. This applies unless Publisher has received a written request from Author to send a statement for the specified period, in which case Publisher will send Author a statement for the period in question within 30 days of receiving such a request.
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Statement and Payment. Commencing on or before August 15, 2013, and within 45 days after the end of each calendar quarter thereafter, the Purchaser shall make a good faith determination of the Royalty Payment due under this Section 1.5 with respect to the prior calendar quarter, and prepare and send to the Seller a reasonably detailed statement thereof, together with payment of such Royalty Payment.
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Statement and Payment 
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Related to Statement and Payment

  • Statements and Payments The Fig Share and the Developer Royalty shall be paid by Developer and Fig, respectively, no later than thirty (30) days after the end of the calendar month in which the Gross Receipts are received by the applicable Party together with a statement detailing calculation of the Fig Share or the Developer Royalty, as applicable (including copies of payment statements from Distributors and calculation of any adjustment to reflect Third-Party Distributor terms as provided in the definition of Fig Share). Upon request, Distributor will provide Fig with access to real-time reporting posted or made available by any Distributor.

  • Rent and Payment Rent is due and payable in advance on the first day of each Rent Interval at the address specified in Lessor's invoice. Interim Rent is due and payable when invoiced. If any payment is not made when due, Lessee will pay a Late Charge on the overdue amount. Upon Lessee's execution of each Schedule, Lessee will pay Lessor the Advance specified on the Schedule. The Advance will be credited towards the final Rent payment if Lessee is not then in default. No interest will be paid on the Advance.

  • Measurement and Payment Temporary traffic control work, including, but not limited to installation and removal of portable signs, cones, drums, skinny drums, flaggers, AFAD’s, changeable message boards, truck mounted attenuators, flashing arrow boards, and pilot vehicles will be paid at the contract lump sum price for

  • Invoices and Payment 16.1 Transnet shall pay the Supplier/Service Provider the amounts stipulated in each Purchase Order/Work Order, subject to the terms and conditions of this Agreement. 16.2 Transnet shall pay such amounts to the Supplier/Service Provider upon receipt of a valid and undisputed Tax Invoice together with the supporting documentation, as specified in the Schedule of Requirements appended hereto, once the valid and undisputed Tax Invoices or such portions of the Tax Invoices which are valid and undisputed become due and payable to the Supplier/Service Provider for the delivery of the Goods/Services ordered, in terms of clause 16.5 below. 16.3 Transnet may, pending an investigation, withhold any payments to the Supplier/Service Provider, in the case where irregular expenditure has been identified in the particular contract and that there is reasonable suspicion that the Supplier/Service Provider is involved or was aware that the contract transgressed any legislation. 16.4 All Prices set out in this Agreement and the Schedule of Requirements hereto are to be indicated inclusive and exclusive of VAT, which will be payable at the applicable rate in ZAR. 16.5 Unless otherwise provided for in the Schedule of Requirements appended to this Agreement, Tax Invoices shall be submitted together with a month-end statement. Payment against such month-end statement shall be made by Transnet within 30 [thirty] calendar days after date of receipt by Transnet of the Supplier’s/Service Provider’s statement together with the relevant valid and undisputed Tax Invoice(s) and supporting documentation. 16.6 Where the payment of any Tax Invoice, or any part of a Tax Invoice which is not in dispute, is not made in accordance with this clause, the Supplier/Service Provider shall be entitled to charge interest on the outstanding amount, at The Standard Bank of South Africa’s prime rate of interest in force, for the period from the due date of payment until the outstanding amount is paid. 16.7 The Supplier/Service Provider shall remain the owner of all plant, material, machinery, equipment and the like [collectively, the Supplier’s Goods] provided to Transnet until Transnet has paid in full for the Supplier’s Goods, it being specifically agreed that Transnet shall acquire no rights [including liens] of whatsoever nature in such Supplier’s Goods until date of final payment by Transnet. Subject to the aforegoing, all risk and benefit to the Supplier’s Goods shall pass from the Supplier to Transnet on delivery of the Supplier’s Goods by the Supplier to Transnet.

  • Cost and Payment Contractor shall be paid for goods/services rendered satisfactorily per the negotiated fees and schedules incorporated hereto. All payment will be arrears. Payment shall be made per request upon receipt of a detailed invoice. The invoice submitted shall note the purchase order number and must be delivered to the Accounts Payable Department at the address noted on Purchase Order.

  • Computation and Payment Interest shall be computed on the basis of a 360-day year, actual days elapsed. Interest shall be payable at the times and place set forth in each promissory note or other instrument or document required hereby.

  • Invoices and Payments 5.5.1 The Contractor shall invoice the County only for providing the tasks, deliverables, goods, services, and other work specified in Exhibit A - Statement of Work and elsewhere hereunder. The Contractor shall prepare invoices, which shall include the charges owed to the Contractor by the County under the terms of this Contract. The Contractor’s payments shall be as provided in Exhibit B - Pricing Schedule, and the Contractor shall be paid only for the tasks, deliverables, goods, services, and other work approved in writing by the County. If the County does not approve work in writing no payment shall be due to the Contractor for that work. 5.5.2 The Contractor’s invoices shall be priced in accordance with Exhibit B - Pricing Schedule. 5.5.3 The Contractor’s invoices shall contain the information set forth in Exhibit A - Statement of Work describing the tasks, deliverables, goods, services, work hours, and facility and/or other work for which payment is claimed. 5.5.4 The Contractor shall submit the monthly invoices to the County by the 15th calendar day of the month following the month of service. 5.5.5 All invoices under this Contract shall be submitted to the County Project Manager in one (1) set to the following address: County of Los Angeles Chief Executive Office, Service Integration Branch 000 X. Xxxx Street, Fifth Floor Los Angeles, CA 90012 Attn: Xxxxxxx Xxxxxxxx 5.5.6 County Approval of Invoices

  • Calculation and Payment Interest on LIBOR Loans and all other Obligations and the amount of any fees set forth in Subsection 1.4 shall be calculated on the basis of a three hundred sixty (360) day year for the actual number of days elapsed. Interest on the Base Rate Loans shall be calculated on the basis of a three hundred sixty-five or -six (365-6) day year for the actual number of days elapsed. The date of funding or conversion to a Base Rate Loan and the first day of an Interest Period with respect to a LIBOR Loan shall be included in the calculation of interest. The date of payment of any Loan and the last day of an Interest Period with respect to a LIBOR Loan shall be excluded from the calculation of interest; provided, if a Loan is repaid on the same day that it is made, one (1) day’s interest shall be charged. Interest accruing on the Base Rate Loan is payable in arrears on each of the following dates or events: (i) the last day of each calendar quarter; (ii) the prepayment of such Loan (or portion thereof); and (iii) the applicable Maturity Date or the Revolving Loan Expiration Date, as the case may be, whether by acceleration or otherwise. Interest accruing on each LIBOR Loan is payable in arrears on each of the following dates or events: (i) the last day of each applicable Interest Period; (ii) if the Interest Period is longer than three (3) months, on each three-month anniversary of the commencement date of such Interest Period; (iii) the prepayment of such Loan (or portion thereof); and (iv) the applicable Maturity Date or the Revolving Loan Expiration Date, as the case may be, whether by acceleration or otherwise.

  • Collection and Payment The Trustees shall have power to collect all property due to the Trust; to pay all claims, including taxes, against the Trust Property or the Trust, the Trustees or any officer, employee or agent of the Trust; to prosecute, defend, compromise or abandon any claims relating to the Trust Property or the Trust, or the Trustees or any officer, employee or agent of the Trust; to foreclose any security interest securing any obligations, by virtue of which any property is owed to the Trust; and to enter into releases, agreements and other instruments. Except to the extent required for a corporation formed under the Delaware General Corporation Law, the Shareholders shall have no power to vote as to whether or not a court action, legal proceeding or claim should or should not be brought or maintained derivatively or as a class action on behalf of the Trust or the Shareholders.

  • INVOICE AND PAYMENT A. Grantee will request payment using the State of Texas Purchase Voucher (Form B-13) on a monthly basis and acceptable supporting documentation for reimbursement of the required services/deliverables. Additionally, the Grantee will submit the Financial Status Report (FSR-269A) and the Match Certification Form (B-13A). Vouchers, supporting documentation, Financial Status Reports, and Match Certification Forms should be mailed or emailed to the addresses below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, TX 00000-0000 FAX: (000) 000-0000 EMAIL: xxxxxxxx@xxxx.xxxxx.xxx, Xxx.xxxxxxxxxxxxxx@xxxx.xxxxx.xxx & XXXXxxxxxxx@xxxx.xxxxx.xxx B-13, B-13A, and supporting documentation should be sent to: xxxxxxxx@xxxx.xxxxx.xxx, Xxx.xxxxxxxxxxxxxx@xxxx.xxxxx.xxx & XXXXxxxxxxx@xxxx.xxxxx.xxx FSRs should be sent to: xxxxxxxx@xxxx.xxxxx.xxx, Xxx.xxxxxxxxxxxxxx@xxxx.xxxxx.xxx, XXXXxxxxx@xxxx.xxxxx.xxx & XXXXxxxxxxx@xxxx.xxxxx.xxx B. Grantee will be paid on a monthly basis and in accordance with Attachment B, Budget. C. System Agency reserves the right, where allowed by legal authority, to redirect funds in the event of financial shortfalls. System Agency will monitor Xxxxxxx’s expenditures on a quarterly basis. If expenditures are below that projected in Grantee’s total Contract amount, Xxxxxxx’s budget may be subject to a decrease for the remainder of the Term of the Contract. Vacant positions existing after ninety days may result in a decrease in funds. X. Xxxxxxx may request a one-time working capital advance not to exceed 12% of the total amount of the Contract funded by System Agency. All advances must be expended by the end of the Contract term. Advances not expended by the end of the Contract term must be refunded to System Agency. X. Xxxxxxx will repay all or part of advance funds at any time during the Contract’s term. However, if the advance has not been repaid prior to the last three months of the Contract term, the Grantee must deduct at least one-third of the remaining advance from each of the last three months’ reimbursement requests. If the advance is not repaid prior to the last three months of the Contract term, System Agency will reduce the reimbursement request by one- third of the remaining balance of the advance.

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