STATEMENTS AND PAYMENTS OF ROYALTIES Sample Clauses

STATEMENTS AND PAYMENTS OF ROYALTIES. A. Licensee agrees to furnish to Disney by the 30th day after each Royalty Payment Period full and accurate statements on statement forms Disney 21 designates for Licensee's use, showing all information requested by such forms, including but not limited to, the quantities, Net Invoiced Billxxxx xxx applicable Royalty rate(s) of Articles invoiced during the preceding Royalty Payment Period, and the quantities and invoice value of Articles returned for credit or refund in such period. At the same time Licensee %kill pay Disney all Royalties due on billxxxx xxxwn by such statements. To the extent that any Royalties are not paid, Licensee authorizes Disney to offset Royalties due against any sums which Disney or any of Disney's Affiliates may owe to Licensee or any of Licensee's Affiliates. No deduction or withholding from Royalties payable to Disney shall be made by reason of any tax. Any applicable tax on the manufacture, distribution and sale of the Articles shall be borne by Licensee.
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STATEMENTS AND PAYMENTS OF ROYALTIES. A. Licensee agrees to furnish to Disney by the 25th day after each Royalty Payment Period full and accurate statements on statement forms Disney designates for Licensee's use, showing all information requested by such forms separately for each Property licensed hereunder, including but not limited to, the name of the subject Property, the quantities, Net Invoiced Billings (reported in U.S. Dollars and, if the Territory includes any country other than the U.S., Net Invoiced Billings also should be reported in the currency invoiced to customers) and applicable Royalty rate(s) of Articles using Intellectual Property from such Property invoiced during the preceding Royalty Payment Period, and the quantities and invoice value of Articles returned for credit or refund in such period, as well as sales forecasts (if requested), and the country of sale. At the same time Licensee will pay Disney all Royalties not reduced by any VAT (if applicable) due on billings shown by such statements. All monies owed to Disxxx xxxxl be sent to the address identified in Paragraph 21.D., or, if requested by Disney, by electronic transfer to such account as Disney may designate. To the extent that any monies owed to Disney under this Agreement are not paid, Licensee authorizes Disney to offset any amount(s) which is due at any time against any sums which Disney or any of Disney's Affiliates may owe to Licensee or any of Licensee's Affiliates. No deduction or withholding from Royalties payable to Disney shall be made by reason of any tax. Any applicable tax on the manufacture, distribution and sale of the Articles shall be borne by Licensee. All payments are to be made in U.S. Dollars. In the event that an exchange rate is necessary, Licensee shall use the official buying rate of exchange as published in the Wall Street Journal, New York Edition, on the last business day of the applicable Royalty Payment Period, and Licensee shall identify such exchange rate on the Royalty reporting forms.
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STATEMENTS AND PAYMENTS OF ROYALTIES. A. You agree to furnish to us by the 30th day after each Royalty Payment Period a full and accurate statement showing by Article, with stock number and item description, the quantities, Net Invoiced Billings and applicable Royalty rate(s) of Articles invoiced during the preceding Royalty Payment Period, and the quantities and invoice value of Articles returned for credit or refund in such period. At the same time you will pay us all Royalties due on billxxxx xxxwn by such statement. To the extent that any Royalties are not paid, you authorize us to offset Royalties due against any sums which we or any subsidiary of ours may owe to you or any parent or subsidiary or affiliate of yours. No deduction or withholding from Royalties payable to us shall be made by reason of any tax. Any applicable tax on the manufacture, distribution and sale of the Articles shall be borne by you.
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STATEMENTS AND PAYMENTS OF ROYALTIES. In addition to the information required in Paragraph 20 of the Agreement, Licensee must separately report sales of Articles by SKU and character. When signed by both parties, this shall constitute a binding Schedule subject to the terms of the Agreement. DISNEY ENTERPRISES, INC. CROWN CRAFTS, INC. By: /s/ Stevx Xxxxxxx By: /s/ E. Randxxx Xxxxxxxx ------------------------------- ---------------------------------- Title: Vice President Licensing Title: Vice President ---------------------------- ------------------------------- Date: April 24, 1998 ----------------------------- -------- (234) Confidential portions omitted and filed separately with the Commission. 75 Schedule to License Agreement
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STATEMENTS AND PAYMENTS OF ROYALTIES. (a) The Publisher shall keep accurate books of account and records, and shall send to the Proprietor accurate statements of account s in the English language, showing the title and author of the Translation, the date of the first and any subsequent printings, the total number of copies printed, the Publisher's retail catalogue price, the number of copies sold during the re porting period, the cumulative total of sales a nd the number of copies remaining on hand . The Publis her shall also provide the Proprietor with all other relevant in formation and documentation, which the Proprietor may reasonably require.
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STATEMENTS AND PAYMENTS OF ROYALTIES. A. Licensee agrees to furnish to Polaris by the 30th day after each Royalty Payment Period full and accurate statements on quarterly sales and royalty statement forms Polaris designates for Licensee's use, showing all information requested by such forms, including but not limited to, the quantities, Net Invoiced Xxxxxxxx and applicable Royalty rate(s) of Articles invoiced during the preceding Royalty Payment Period, and the quantities and invoice value of Articles returned for credit or refund in such period. At the same time Licensee will pay Polaris all Royalties due on xxxxxxxx shown by such statements plus taxes if applicable. No deduction or withholding from Royalties payable to Polaris shall be made by reason of any tax. Any applicable tax on the manufacture, distribution and sale of the Articles shall be borne by Licensee.
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STATEMENTS AND PAYMENTS OF ROYALTIES a. (i) You agree to furnish to us by the 15th day after each Royalty Payment Period a full and accurate statement showing by Article, with stock number or other item description, the Royalties payable, quantities, country of sale, Net Invoiced Bxxxxxxx and applicable Royalty rate(s) of Article invoiced during the preceding Royalty Payment Period reported in the currency invoiced to customers and the quantities and invoice value of defective Articles returned for credit or refund in such period. A statement is due even if no sales occurred during the period covered by the statement. We then shall submit to you an invoice for all Royalties due on Bxxxxxxx shown by such statements, plus value added taxes, if any, and other applicable taxes due thereon ("Royalty invoice"). You agree to pay us all amounts indicated on such Royalty invoices on or by the earlier of thirty (30) days after the end of the Royalty Payment Period, or the fifteenth (15th) day after we send such invoice to you. You shall bear any costs associated with the transfer of such payments to us. To the extent that any Royalties are not paid, you authorize us to offset Royalties due against any sums which we or any affiliate of out may owe to you or any parent or subsidiary or affiliate of yours. No deduction or withholding from Royalties payable to us shall be made by reason of any tax. Any applicable tax on the manufacture, distribution and sale of the Article shall be borne by you.
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STATEMENTS AND PAYMENTS OF ROYALTIES. A. Licensee agrees to furnish to Disney by the 25th day after each Royalty Payment Period full and accurate statements on statement forms Disney designates for Licensee's use, showing all information requested by such forms, including but not limited to, the quantities, Net Invoiced Billxxxx xxx applicable Royalty rate(s) of Articles invoiced during the preceding Royalty Payment Period, and the quantities and invoice value of Articles returned for credit or refund in such period. At the same time Licensee will pay Disney all Royalties and CMF payments (if applicable) due on billxxxx shown by such statements. To the extent that any Royalties or CMF payments are not paid, Licensee authorizes Disney to offset Royalties and/or CMF payments due against any sums which Disney or any of Disney's Affiliates may owe to Licensee or any of Licensee's Affiliates. No deduction or withholding from Royalties payable to Disney shall be made by reason of any tax. Any applicable tax on the manufacture, distribution and sale of the Articles shall be borne by Licensee.
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STATEMENTS AND PAYMENTS OF ROYALTIES. In addition to the information requested pursuant to Paragraph 20 of the Agreement, Licensee shall separately report all information required under the Agreement regarding the Disney's Princess Property, and may report collectively for all of the other Disney Classics Properties. SCHEDULE TO LICENSE AGREEMENT
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Related to STATEMENTS AND PAYMENTS OF ROYALTIES

  • 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.

  • Royalties and Payments 3.00 LICENSEE shall pay directly to LICENSOR a one-time milestone payment of sixty-five thousand US dollars ($65,000.00) upon the first FDA APPROVAL of a LICENSED PRODUCT. This fee shall be payable sixty (60) days after the date of FDA APPROVAL of a LICENSED PRODUCT.

  • Royalty Reports and Payments After the first sale of a Product on which royalties are payable by a Party hereunder, such Party shall make quarterly written reports to the other Party within sixty (60) days after the end of each calendar quarter, stating in each such report, separately the number, description, and aggregate Net Sales, by territory, of each such Product sold during the calendar quarter upon which a royalty is payable under Section 6.3 or Section 6.4 above, as applicable. Concurrently with the making of such reports, such Party shall pay to the other Party royalties due at the rates specified in Section 6.3 or Section 6.4 above, as applicable.

  • Payments and Royalties 6.1 RIGEL shall upon the Effective Date:

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

  • Royalty Payments and Reports Payments for Coal mined and sold hereunder shall be made on a timely basis, when due and without demand by COLT, on or before the twentieth (20th) day of each month (“Payment Deadline”) for all Coal mined or produced from the Premises, shipped and sold, or used, together with all Foreign Coal transported and sold by Lessee or its Affiliates, or assigns during the preceding month as to Coal, as evidenced by a report or reports furnished by Lessee to COLT tendered contemporaneously with payment. Payments shall be made by check or wire transfer. If by check, payment shall be made to the following address: 000 Xxxxxx Xxxx Drive Beckley, WV 25801 If by wire transfer, payment shall be to the following address: Bank: Huntington Bank ABA: 000000000 Credit To: Colt LLC Account #: 01221137324 Copies of the reports required in this section 14 and evidence of the wire transfer or check shall be forwarded by mail or fax to: Colt LLC 0000 XXX Xxxx., Xxxxx 000 Xxxx Xxxxx Xxxxxxx, XX 00000 The addresses for payment by check or wire transfer and/or for submitting reports may be amended from time to time by COLT upon notice to Lessee. Not later than the Payment Deadline, Lessee shall report to COLT showing the actual amount for each and every mining method of Coal mined, processed, stockpiled, loaded, shipped, and sold from the Premises by Lessee and/or its Affiliates or contractors during the preceding month and shall also include individual sales of Coal by Lessee, the customers to which Coal was sold, the Gross Sales Prices of Coal for each sale, itemization of allowable deductions for each sale, calculations of Actual Production Royalty due COLT for each sale and for the preceding month, and the location, by Quarter-Quarter Section, Township, and Range, of the lands of COLT from which such Coal was mined. Such report or reports shall be made either on a form or forms of COLT supplied to Lessee or on a form or forms of Lessee that are approved by COLT. Each report shall be certified to be true, accurate, and correct by Lessee and shall be to the satisfaction of COLT. In any event, all of the aforementioned items shall be made available to COLT by Lessee, at all times upon COLT’s request, for any month during the term of this Lease. Such reports shall, at COLT’s request, be accompanied by copies of invoices, purchase orders, sales receipts, bills of lading, truck weight tickets, railroad weight tickets, barge weight tickets, statements of transportation, washing and handling charges, and other forms of verification as may be deemed necessary by COLT.

  • 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.

  • Calculation and Payment of Fees All fees shall be calculated on the basis of the actual number of days elapsed in a 360-day year. All fees shall be payable in addition to, and not in lieu of, interest, compensation, expense reimbursements, indemnification and other Obligations. Fees shall be payable to the Administrative Agent at its office in New York, New York in immediately available funds. All fees shall be fully earned and nonrefundable when paid. All fees due to any Arranger or any other Lender, including, without limitation, those referred to in this Section 5.3, shall bear interest, if not paid when due, at the interest rate specified in Section 5.1(d) and shall constitute Obligations.

  • Reports; Payment of Royalty During the Term following the First Commercial Sale of a Product, Merck shall furnish to Ambrx a quarterly written report for the Calendar Quarter showing the Net Sales of all Royalty Products subject to royalty payments sold by Merck and its Related Parties in the Territory for use in the Field during the reporting period and the royalties payable under this Agreement. Reports shall be due on the [***] day following the close of each Calendar Quarter. Royalties shown to have accrued by each royalty report shall be due and payable on the date such royalty report is due. Merck shall keep complete and accurate records in sufficient detail to enable the royalties payable hereunder to be determined.

  • 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.

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