Statements and Payment. 13.1 We will periodically, depending on the option selected by You, make available Your statement through e-mail or Your mobile device. The statement will show all transactions debited to the Card Account up to the date of the statement.
13.2 The statement will show both the full and minimum amounts payable to Us, on or before the due date shown on the statement.
13.3 Non-receipt of the statement does not entitle You to refuse or fail to pay any amount that is due to Us.
13.4 It is Your responsibility to check Your statements. You must let Us know in writing within 30 (thirty) days of the date of the statement if there is something You do not agree with. If You do not let Us know within this time, We are entitled to treat the statement as correct. You will then have to prove that the statement is not correct.
13.5 You may pay at any Participating Branch or via any other payment method that We may communicate to You from time to time.
13.6 The method of payment that You choose will be at Your own risk and We will only recognise the payment when We received and process it and once it has been cleared.
13.7 If Your details where You receive Your statements change, You must let Us know so that the change can be made. You understand that if You do not do so, Your statements will be returned and We will not send statements until You provide Us with updated details.
Statements and Payment.
(a) Statements
(i) The Seller will, by the 15th day of each month during the Energy Delivery Period (beginning in the second month of the Energy Delivery Period), deliver to the Buyer a statement, for the preceding month, in respect of Delivered Energy. The statement will be in such form, supported in an electronic format, as the Buyer may require from time to time, and must indicate, among other things:
(A) the amount of Delivered Energy in each hour of the preceding month, specifying the amount of Delivered Energy in the hour that is Excess Energy (if any);
(B) the price and aggregate amount payable for all Delivered Energy described in the statement pursuant to section 6.1;
(C) any Final Amounts owing by either Party to the other Party at that time; and
(D) a certification by a senior officer of the Seller that all Delivered Energy in the month is Clean Energy.
(ii) The Seller will, by the 15th day of each month during the Energy Delivery Period (beginning in the third month of the Energy Delivery Period), deliver to the Buyer a statement, for the month that precedes the preceding month, in respect of Deemed Energy. The statement will be in such form, supported in an electronic format, as the Buyer may require from time to time, and must indicate, among other things:
(A) the amount of Deemed Energy in the month prior to the preceding month, and any associated avoided or avoidable costs pursuant to section 5.8 that have been approved in advance by the Buyer;
(B) the price and aggregate amount payable for all Deemed Energy described in the statement pursuant to section 6.2, applicable.
(iii) Any statement delivered under this section 6.4(a) must set out in reasonable detail the manner by which the statement and the amounts shown thereon were computed, and be accompanied by sufficient data, including the use of e-meter data and any computational and invoicing models to support the statement details, which indicate (among other things) the amount of Deemed Energy in each hour of the month, to enable the Buyer, acting reasonably, to satisfy itself as to the accuracy of the statement.
(iv) Either Party may give notice to the other Party of an error, omission or disputed amount on a statement within 36 months after the statement was first issued together with reasonable detail to support its claim. After expiry of that 36 month period, except in the case of willful misstatement, fraud or concealment, amounts on a previously issued statement will be conside...
Statements and Payment. MELINTA shall deliver to WAKUNAGA, within forty (40) days after the end of each calendar quarter, the report setting forth for such calendar quarter the following information for the Products: (i) the Net Sales and, if applicable, Menarini Country Income of such Products on a country-by-country basis; (ii) the basis for any adjustments to the running royalties due to WAKUNAGA on account of the Net Sales of such Products in any country; (iii) the running royalties and portion, if applicable, of Menarini Country Income due to WAKUNAGA on account of the Net Sales of such Products; and (iv) the exchange rates used in calculating any of the foregoing. The total running royalties and portion, if applicable, of Menarini Country Income due to WAKUNAGA in respect of such calendar quarter, less the amount payable to AbbVie as provided below, shall be remitted at the time such report is made. MELINTA shall make all payments due to WAKUNAGA hereunder by telegraphic transfer in U.S. dollars to the credit of such bank account as WAKUNAGA shall designate to MELINTA in writing at least ten (10) days in advance of any payment. WAKUNAGA acknowledges and agrees that [***] of the running royalties and portion, if applicable, of Menarini Country Income due to WAKUNAGA hereunder are payable to AbbVie pursuant to the Abbott Agreement and hereby authorizes that such payments be paid directly by MELINTA to AbbVie pursuant to a direction letter from AbbVie, by telegraphic transfer in U.S. dollars to the credit of such bank account as AbbVie shall designate to MELINTA in such direction letter at least ten (10) days in advance of any such payment. WAKUNAGA further acknowledges and agrees that, upon MELINTA’s payment of such amount to AbbVie in accordance with such direction letter from AbbVie, MELINTA shall have no further obligation to WAKUNAGA for such amount hereunder and shall be released from any and all liability or other obligation hereunder with respect thereto.
Statements and Payment. (a) Company shall, as the so-called “merchant of record” for amounts collected in connection with the Customized Service, [*], Company shall send Napster a statement detailing those Royalties and shall pay Napster any such Royalties which are due to Napster.
(b) Company shall compute Royalties in U.S. dollars at the published rate of exchange for the last day of the reporting period as reported in the Wall Street Journal.
Statements and Payment. (a) JapanJV shall, as the so-called “merchant of record” for amounts collected in connection with the Customized Service, JapanJV shall send USCo a statement detailing those Royalties and shall pay USCo any such Royalties which are due to USCo.
(b) JapanJV shall compute Royalties in U.S. dollars at the published rate of exchange for the last day of the reporting period as reported in the Wall Street Journal.
Statements and Payment. 5.1 You will pay us the price plus GST for the goods or services states in the delivery docket or invoice.
5.2 Carrfields will send you a statement or statements setting out the transactions of the Carrfields Account over the period the statement covers and the outstanding balance at the end of the period. .
5.3 The outstanding balance shown on the statement is due on the date set out in the statement (“Due Date”).
5.4 Payment must be made to Carrfields in accordance with the payment instructions set out in the statement and will not be credited to your Carrfields Account until received by Carrfields in cleared funds.
5.5 In the event that payment is not received by the Due Date and without prejudice to any other remedies available to Carrfields, Carrfields may charge default interest on monies overdue at the current default rate as published on the Website which will accrue on a daily basis and compound monthly from the Due Date until all amounts due, including default interest, have been paid in full. All amounts received by Carrfields will be applied first in payment of default interest.
Statements and Payment. During the Royalty Term Endo shall deliver to EpiCept, within *** days after the end of each calendar quarter, a report setting forth for such calendar quarter the following information for the LidoPAIN(R) BP Product: (i) Net Sales of the LidoPAIN(R) BP Product on a country-by-country basis; (ii) the basis for any adjustments to the Royalties payable on account of sales of the LidoPAIN(R) BP Product in any country; (iii) the Royalties due to EpiCept on account of sales of the LidoPAIN(R) BP Product; (iv) the exchange rates used in calculating any of the foregoing; and (v) the aggregate Net Sales of the Endo BP Product in the Territory. The total Royalties due on account of sales of the LidoPAIN(R) BP Product during such calendar quarter and any one-time bonus due EpiCept pursuant to Section 4.2(b)(3) above shall be remitted at the time such report is made.
Statements and Payment. For Eligible Users see section 13, Exhibit C, Special Contract Conditions. For OEUs, see Sections 9.1 – 9.5.
Statements and Payment. InStyle shall deliver to Composer a statement of all Net Receipts and all amounts due to Composer, on at least a semi-annual basis, together with payment of all such amounts, if any, due to Composer for the reporting period in question. For each reported period, InStyle shall render its statements and make payment to Composer for amounts due to Composer within 60 days following the end of the applicable reporting period. Notwithstanding the foregoing, InStyle shall not be required to render a statement to Composer for any reporting period in respect to which Composer is not entitled to receive any Net Receipts. If total payable to Composer is less than $50 CAD in any reporting period, InStyle shall have the right to withhold the amount payable to Composer until the next reporting period in which the balance is greater than $50 CAD before payment is made.
Statements and Payment. InStyle shall deliver to Composer a statement of all Net Receipts and all amounts due to Composer, on at least a semi-annual basis, together with payment of all such amounts, if any, due to Composer for the reporting period in question. For each reported period, InStyle shall render its statements and make payment to Composer for amounts due to Composer within 60 days following the end of the applicable reporting period. Notwithstanding the foregoing, InStyle shall not be required to render a statement to Composer for any reporting period in respect to which Composer is not entitled to receive any Net Receipts. If total payable to Composer is less than $50 CAD in any reporting period, InStyle shall have the right to withhold the amount payable to Composer until the next reporting period in which the balance is greater than $50 CAD before payment is made.
6.9.1 If Composer has any objections to a statement rendered by InStyle hereunder, Composer shall give InStyle specific notice of that objection and Composer's reasons therefor within two (2) years after Composer's deemed receipt of that statement under Section 6.9 herein. Each statement shall become conclusively binding on Composer at the end of that two (2) year period and Composer shall no longer have any right to make any other objections to the statements. Composer shall not have the right to take any legal action against InStyle in connection with any statement or accounting or to take any such action InStyle for Royalties derived from exploitation of Works during the period covered by such statement, unless Composer commences a formal legal action within that two (2) year period.
