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. (b) Any amounts not paid by RILG by the due date will accrue interest at the Interest Rate, such interest to be calculated from and including the due date to, but excluding, the date the delinquent amount is paid.
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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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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.
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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. 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. 8.2 Upon reasonable, advance written request by HBT to PHS, HBT shall be permitted to audit those books and records of PHS that are relevant to the information provided in the Royalty Statement. Such audit shall be conducted during normal business hours at the location PHS regularly maintains its books and records. (HBT shall not be permitted to conduct more than two audits during each calendar year.) If it is determined that PHS made any mistake in its Royalty Statement, which mistake resulted in an underpayment to HBT, then PHS shall immediately pay HBT the additional amount owed; or, if PHS overpaid HBT, HBT shall immediately refund such overpayment. HBT shall pay all of the costs of its audits, unless it is determined that PHS underpaid the amount due to HBT by an amount in excess of the greater of (a) ten percent (10%) of the amount then due or (b) Ten Thousand Dollars ($10,000), in which event PHS shall immediately reimburse HBT for all of HBT's reasonable and necessary costs in connection with the audit. Any Royalty Statement which is not challenged within two (2) years after its delivery shall be conclusively deemed to be final and binding. 8.3 In the event payment is not made timely, and there is no dispute as to the amount and after a fifteen (15) days' notice to cure it is still not paid, HBT may commence legal action to collect the same. Any payment or judgment thereafter shall bear interest at ten percent (10%) per annum from due date as further provided by paragraph 16.7 herein.
Sample 1
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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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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. 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

  • Disbursements and Payments Each disbursement by the Bank and each payment by the Borrower will be: (a) made at the Bank's branch (or other location) selected by the Bank from time to time; (b) made for the account of the Bank's branch selected by the Bank from time to time; (c) made in immediately available funds, or such other type of funds selected by the Bank; (d) evidenced by records kept by the Bank. In addition, the Bank may, at its discretion, require the Borrower to sign one or more promissory notes.

  • Billings and Payments Billings and payments shall be sent to the addresses set out in Appendix F.

  • Interest and Payments The rate at which the Notes shall bear interest shall be 87/8%. With respect to the Series A Notes, interest shall accrue from the date hereof. With respect to the Series B Notes, the date from which interest shall accrue shall be the date on which interest was most recently paid on the Series A Notes, or if there has been no Interest Payment Date relating to the Series A Notes prior to the issuance of the Series B Notes, interest shall accrue from the date hereof. The Interest Payment Dates for the Notes on which interest will be payable shall be April 1 and October 1 of each year, beginning October 1, 2001; the Regular Record Dates for the interest payable on the Notes on any Interest Payment Date shall be March 15 with respect to the April 1 Interest Payment Date and September 15 with respect to the October 1 Interest Payment Date. Interest on overdue principal and premium, if any, from time to time, shall be at a rate of 2% per annum in excess of the rate then in effect; interest on overdue installments of interest and Special Interest, if any, from time to time, shall be at the same rate, to the extent lawful; and the basis upon which interest shall be calculated shall be that of a 360-day year consisting of twelve 30-day months. The place where the principal of (and premium, if any) and interest, including, Special Interest, if any, with respect to and interest on the Notes shall be payable and the Notes may be surrendered for the registration of transfer or exchange shall be the Corporate Trust Office of the Trustee which, as of this writing, is located at 100 Wall Street, 20th Floor New York, New York 10005, Attention: Corpoxxxx Xxxxx Xxxxxxxxxxxxxx. Xxx xxxxx xxxxx xxxxxxx xr demands to or upon the Company in respect of the Notes and this Sixth Supplemental Indenture may be served shall be the Corporate Trust Office of the Trustee. In addition, payment of interest (including any Special Interest) on any Note may, at the option of the Company, be made by check mailed to the address of the Person in whose name the Note is registered at the close of business on the Regular Payment Date; provided, however, that all payments of principal, and premium (including Special Interest, if any), if any, and interest on the Notes to Holders of which have given wire instructions to the Company or the Paying Agent at least 10 Business Days prior to the applicable payment date shall be made by wire transfer to an account maintained by such Holder entitled thereto as specified by such Holder in the instructions.

  • 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

  • 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.

  • 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.

  • Advances and Payments (a) On the date requested by the Borrower for the funding of each Loan, the 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 provisions of Article 2 hereof. Each of the Lenders hereby authorizes and requests the Agent to advance for its account, pursuant to the terms hereof, the amount of the Loan to be made by it, and each of the Lenders agrees forthwith to reimburse the Agent in immediately available funds for the amount so advanced on its behalf by the Agent. If any such reimbursement is not made in immediately available funds on the same day on which the Agent shall have made any such amount available on behalf of any Lender, such Lender shall pay interest to the Agent at a rate per annum equal to the Agent's cost of obtaining overnight funds in the New York Federal Funds Market for the first day following the time when such Lender fails to make the required reimbursement, and thereafter at a rate per annum equal to the Alternate Rate. (b) Any amounts received by the Agent in connection with this Agreement or the Notes the application of which is not otherwise provided for, shall be applied, first, to pay accrued but unpaid Commitment Fees in accordance with the Lenders' unused Commitments, second, to pay accrued but unpaid interest on the Notes in proportion to the amounts owed to each Lender, third, to repay the principal balance outstanding on the Notes (allocated in accordance with the outstanding amounts thereof owing to each Lender as set forth on the Schedule of Commitments attached as Schedule 1.1 hereto) and fourth, to pay other amounts payable to the Agent. All amounts to be paid to any of the Lenders by the Agent shall be credited to the Lenders, after collection by the Agent, in immediately available funds either by wire transfer or deposit in such Lender's correspondent account with the Agent, or as such Lender and the Agent shall from time to time agree.

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