Statement and Payments Sample Clauses

Statement and Payments. Publisher shall forward to Author or Author’s agent, royalty statements to be computed quarterly each year of this Contract, along with payments indicated to be due thereby. After the cut-off quarter date, Publisher shall be allowed 30 to 40 days to prepare the statements. Publisher shall only pay the Author for books that are sold and revenues are collected.
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Statement and Payments. (a) On or before the twenty-fifth (25th) day of each month, RILG shall furnish to RIRRC a statement and payment of the Royalty Payment for the prior month. Such statement shall provide, in reasonable detail, the methodology used by RILG to calculate the Royalty Payment (including any set-offs thereto) for such month.
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Statement and Payments. 8.1 Within thirty (30) days after the end of each calendar quarter during the term of this License Agreement, PHS shall advise HBT in writing (hereinafter "Royalty Statement") of the revenues upon which the royalty is based, including the names, addresses and telephone numbers of each such purchaser and the amount sold to each purchaser, and shall pay the royalty due based on such revenues, less credits, returns and allowances during the reporting period.
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Statement and Payments. (i) By the twenty-fifth (25th) day following the end of each month, LICENSEE shall furnish (on forms provided by NBAP) full and accurate statements (on an unit basis and on a country-by-country basis to the extent such information can be determined), certified by an officer of LICENSEE, showing all information relating to the calculation of Net Sales for the preceding month. Such monthly statements shall be furnished by LICENSEE whether or not there are any Net Sales for that month. LICENSEE shall make all quarterly royalty payments required under this Agreement by the twenty-fifth (25th) day after the end of each three-month period ("quarter"). Simultaneously with the submission of such royalty payment, LICENSEE shall furnish NBAP with a statement (on a country-by-country and unit basis) showing all information relating to the calculation of Net Sales for the preceding quarter; it being understood that where actual sales information for a particular country cannot be determined, LICENSEE shall use its best efforts to provide NBAP with a reasonable estimate of the sales made in such country. The minimum amount of royalties to be paid by LICENSEE by the end of each quarter with respect to each Licensed Product category shall be the amount which, when added to payments of royalties previously made for the Contract Year with respect to such Licensed Product category, shall be equal to one-fourth (25%) of the Minimum Guarantee for such Licensed Product category for such Contract Year required under Paragraph F above multiplied by the number of quarters then elapsed. Aggregate royalties paid each Contract Year may exceed the Minimum Guarantee for such Contract Year.
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Statement and Payments. (1) Quarterly - By the 25th day after the end of each quarter, SPALDING shall furnish, on forms to be provided by NBAP, full and accurate statements showing all information relating to Net Sales for the preceding quarter and simultaneously with the submission of such statement shall make all royalty payments thereon. Such quarterly statements shall be furnished whether or not they reflect any Net Sales. (2)
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Statement and Payments. By the fifteenth (15th) day following the end of each month, Evan Systems shall furnish full and accurate statements, certified by an officer of Evan Systems, showing all information relating to the calculation of Gross Revenue for such month. No Withholding. All payments made by Evan Systems under this Agreement shall be made free and clear of, and without deduction or withholding for or on account of, any income, stamp or other taxes, charges, fees, deductions or withholdings.
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Statement and Payments. Within 30 days after the close of each "quarter" (i.e., each three (3) month period during the Annual Period), Licensee shall deliver to Licensor statements (the "Quarterly Statements") signed by an officer of Licensee and certified by him as accurate, indicating, by month, the amount of Net Sales by product categories, showing separately by account units and gross sales of Licensed Articles shipped, the type and amount of discounts and credits deductible from gross sales, the applicable royalty rate, a computation of the amount of the Actual Royalties payable and a computation of the Minimum Advertising Expenditure for such quarter and the amounts and details of all advertising and promotional expenditures (including remittances to Licensor if any). Licensee also shall use its best efforts to break down Net Sales by jurisdiction on such Quarterly Statements. The Actual Royalties for the Licensed Articles for such preceding quarter shall accompany the Quarterly Statements. All payments required of Licensee hereunder shall be made to Licensor in New York, New York in U.S. Dollars. Where sales of Licensed Articles are made in currency other than U.S. Dollars, the royalties shall be computed on the basis of the conversion rate of local currency into U.S. Dollars in effect in New York, New York at Chemical Bank as of the close of business on the last day of each applicable quarter of the Annual Period (with appropriate verification of such conversion rates supplied to Licensor). Notwithstanding any provision of this Agreement or of any other agreement, instrument or undertaking to the contrary, Licensee shall not have the right to set off or otherwise withhold any amount payable to Licensor pursuant to this Agreement against the amount of any claim or other cause of action that Licensee may have against Licensor pursuant to this Agreement or to any other agreement, instrument or undertaking.
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Statement and Payments. Publisher shall forward to Author or Author’s agent, royalty statements to be computed quarterly each year of this Contract, along with payments indicated to be due thereby. In the event there are discrepancies between royalty statements and Publisher’s accounts and Publisher is determined to be in error, Publisher shall tender such monies due to Author within ten (10) days.
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Related to Statement and Payments

  • 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.

  • 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.

  • Disbursements and Payments Each disbursement by the Bank and each payment by the Borrower will be:

  • Interest and Payments Borrower shall make payments in accordance with the Note at the rate set forth in the Note.

  • Reports and Payments All Returns (as defined below in clause (c) of this Section) required to be filed by or on behalf of the Borrower, the Guarantors, or any member of the Controlled Group (hereafter collectively called the “Tax Group”) have been duly filed on a timely basis or appropriate extensions have been obtained and such Returns are and will be true, complete and correct, except where the failure to so file would not be reasonably expected to cause a Material Adverse Change; and all Taxes shown to be payable on the Returns or on subsequent assessments with respect thereto will have been paid in full on a timely basis, and no other Taxes will be payable by the Tax Group with respect to items or periods covered by such Returns, except in each case to the extent of (i) reserves reflected in the Financial Statements and the Interim Financial Statements, or (ii) taxes that are being contested in good faith. The reserves for accrued Taxes reflected in the financial statements delivered to the Lenders under this Agreement are adequate in the aggregate for the payment of all unpaid Taxes, whether or not disputed, for the period ended as of the date thereof and for any period prior thereto, and for which the Tax Group may be liable in its own right, as withholding agent or as a transferee of the assets of, or successor to, any Person.

  • 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.

  • Advances and Payments (a) On the date of each Loan, the Administrative Agent shall be authorized (but not obligated) to advance, for the account of each of the Lenders, the amount of the Loan to be made by it in accordance with its Commitment hereunder. Should the Administrative Agent do so, each of the Lenders agrees forthwith to reimburse the Administrative Agent in immediately available funds for the amount so advanced on its behalf by the Administrative Agent, together with interest at the Federal Funds Effective Rate if not so reimbursed on the date due from and including such date but not including the date of reimbursement.

  • 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.

  • Deposits and Payments (a) If Ford Credit’s short term unsecured debt is rated at least “F1” by Fitch and at least “A-1” by Standard & Poor’s (this rating requirement, the “Monthly Deposit Required Ratings”), Ford Credit may deposit Collections on the Business Day preceding each Payment Date, or with satisfaction of the Rating Agency Condition, on each Payment Date.

  • Collection and Payment The Trustees shall have full power and authority to collect all property due to the Trust; to pay all claims, including taxes, against the Trust or Trust Property; to prosecute, defend, compromise, settle or abandon any claims relating to the Trust or Trust Property; 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.

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