Third Quarter Clause Samples

The "Third Quarter" clause defines the period or milestone corresponding to the third quarter of a fiscal or calendar year within a contract or agreement. This clause typically specifies the exact dates or months that constitute the third quarter, such as July through September, and may outline obligations, reporting requirements, or performance metrics that must be met during this timeframe. Its core practical function is to establish a clear temporal reference point for scheduling, compliance, or performance evaluation, thereby ensuring all parties have a mutual understanding of when certain actions or deliverables are due.
Third Quarter. 6 22 21 23 Second Quarter.................................... 8 26 19 22 First Quarter .................................... 8 20 20 26 Fiscal Year Ended December 31, 1996: Fourth Quarter ................................... 10 40 19 21 Third Quarter..................................... 5 24 15 20
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Third Quarter. Between July first and September thirty of every year this agreement is in force, a volume of [*] boxes, or [*] percent of the basic annual volume.
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Third Quarter. For the third quarter of each Agreement Year, the payment shall be equal to three quarters ( ) of the applicable annual Minimum Royalties or the amount of actual Royalties calculated from Net Sales for the first three (3) quarters, whichever is greater, less Royalties actually paid by Licensee for the prior two (2) quarters; and
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Third Quarter. 14 40 23 45 (a) Although the General Partner requests and records information on the prices at which Units are sold, it does not regularly receive or maintain information regarding the bid or asked quotations of secondary market makers, if any. The General Partner processes transfers of Units 12 times per year - on the first day of each month. The prices in the table are based solely on information provided to the General Partner by sellers and buyers of Units transferred in sale transactions (i.e., excluding transactions believed to result from the death of a Limited Partner, rollover to an IRA account, establishment of a trust, trustee to trustee transfers, termination of a benefit plan, distributions from a qualified or non-qualified plan, uniform gifts, abandonment of Units or similar non- sale transactions).
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Third Quarter. 40,900 - 4.9314 to 4.9375 - 4.93 Fourth Quarter......... 567,900 1,176,800 $ 4.93 to 5.00 4.50 to 4.93 $ 4.97 4.80 2001 First Quarter.......... 742,800 579,600 $ 3.50 to $ 4.9375 $ 3.4375 to $ 4.9375 $ 4.17 $3.62 Second Quarter......... 293,000 235,500 4.6755 to 4.9657 4.05 to 4.625 4.84 4.41 Third Quarter.......... 521,200 69,100 4.4902 to 4.9900 4.08 to 4.790 4.98 4.52 Fourth Quarter......... 375,800 181,400 4.500 to 4.990 4.0231 to 4.600 4.97 4.40
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Third Quarter. During the third fiscal quarter of 1997 (July 1, 1997 to September 30. 1997), Employee shall: A. Work with ▇▇▇▇▇▇▇▇▇ Management Strategies, Inc., ▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇ III, Ltd., and ▇▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇ (the "Consultants"), who have been engaged by Coastal, to develop a transition plan; B. Work with the Consultants to develop a corporate group reduction plan to reduce expenses and functions of Employer as the holding company for its various subsidiaries; C. Develop cash management and reporting systems needed in connection with the financing being provided by affiliates of National Century Financial Enterprises, Inc.; D. Continue to provide oversight of the operations of Integrated Provider Networks, Inc. and Practice Solutions, Inc. and their affiliates; E. Oversee and direct the divestiture of Better Health Plan, Inc. if approved by the Board of Directors of Employer; F. Oversee and direct the divestiture, closure or retention of other business units as appropriate; G. Participate with the Consultants and other senior management of the Company in the development of the 1998 budget and cash flow projections and strategies.
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Third Quarter. 24 3/8 18 7/8 Fourth Quarter......................................... 27 1/8 18 1999: First Quarter.......................................... 28 15/16 25 Second Quarter......................................... 31 3/4 27 5/8 Third Quarter.......................................... 34 1/8 21 1/2 Fourth Quarter......................................... 25 1/2 20 7/16 2000: First Quarter.......................................... 24 3/8 15 Second Quarter......................................... 27 1/8 18 15/16 Third Quarter.......................................... 30 3/8 24 Fourth Quarter (through October 20, 2000).............. 30 3/8 23 5/8 On October 13, 2000, the last full trading day prior to the public announcement of the terms of the Offer and the Merger, the reported closing price per Share on the NYSE was $24 3/16 per Share. On October 20, 2000, the last full trading day prior to the commencement of the Offer, the reported closing price per Share on the NYSE was $30 3/16 per Share. The Company has not paid any dividends since January 1, 1998. Stockholders are urged to obtain a current market quotation for the Shares.
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Third Quarter. (a) Days in quarter = 92; days worked in quarter = 31 31/92 = 0.3370 (b) Third quarter bonus = $125,000 x 0.3370 = $42,125
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Third Quarter. 2 3/4 1 1/8 Fourth Quarter through August 3, 2000..................... 2 3/8 1 3/8 On July 6, 2000, the last full trading day prior to the first public announcement of CRI Acquisition's intention to commence the offer, the last bid price of the shares on the OTC Bulletin Board was $1 13/16 per share. On August 3, 2000, the last full trading day prior to the commencement of the offer, the last bid, as reported in Computer Research's price of the shares on the OTC Bulletin Board was $2 5/16 per share. SHAREHOLDERS ARE URGED TO OBTAIN A CURRENT MARKET QUOTATION FOR THE SHARES.
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Related to Third Quarter

  • Calendar Quarter January through March, April through June, July through September, or October through December.

  • Term Contract Quarterly Sales Reports The Contractor shall submit Quarterly Sales Reports in the manner and format required by the Department within 30 calendar days after the close of each State fiscal quarter (the State’s fiscal quarters close on September 30, December 31, March 31, and June 30). The Quarterly Sales Report template can be found here: Quarterly Sales Report Format / Vendor Resources / State Purchasing / Business Operations / Florida Department of Management Services - DMS (▇▇▇▇▇▇▇▇▇.▇▇▇). Initiation and submission of the most recent version of the Quarterly Sales Report posted on the DMS website is the responsibility of the Contractor without prompting or notification from the Department. Sales will be reviewed on a quarterly basis. If no sales are recorded in two consecutive quarters, the Contractor may be placed on probationary status, or the Department may terminate the Term Contract. Failure to provide the Quarterly Sales Report, or other reports requested by the Department, will result in the imposition of financial consequences and may result in the Contractor being found in default and the termination of the Term Contract.

  • Contract Quarterly Sales Reports The Contractor shall submit complete Quarterly Sales Reports to the Department’s Contract Manager within 30 calendar days after the close of each State fiscal quarter (the State’s fiscal quarters close on September 30, December 31, March 31, and June 30). Reports must be submitted in MS Excel using the DMS Quarterly Sales Report Format, which can be accessed at ▇▇▇▇▇://▇▇▇.▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇/business_operations/ state_purchasing/vendor_resources/quarterly_sales_report_format. Initiation and submission of the most recent version of the Quarterly Sales Report posted on the DMS website is the responsibility of the Contractor without prompting or notification from the Department’s Contract Manager. If no orders are received during the quarter, the Contractor must email the DMS Contract Manager confirming there was no activity.

  • Quarterly Financials The Borrower shall provide, or shall cause to be provided, to the Administrative Agent, as soon as available, but in any event within 60 days after the end of each of the first three fiscal quarters of each fiscal year of the Borrower (commencing with the fiscal quarter ending June 30, 2015), consolidated balance sheet of the Borrower and its Subsidiaries as at the end of such fiscal quarter, and the related consolidated statements of income or operations, shareholder’s equity and cash flows for such fiscal quarter and for the portion of the Borrower’s fiscal year then ended, setting forth in each case in comparative form the figures for the corresponding fiscal quarter of the previous fiscal year and the corresponding portion of the previous fiscal year, all in reasonable detail, such consolidated statements to be certified by the chief executive officer or the chief financial officer of the Borrower as (i) fairly presenting, in all material respects the financial condition, results of operations, shareholders’ equity and cash flows of the Borrower and its Subsidiaries in accordance with GAAP, subject only to normal year-end audit adjustments and the absence of footnotes, and (ii) showing that there were no material contingent obligations, liabilities for Taxes, unusual forward or long-term commitments, or unrealized or anticipated losses of the Borrower and its Subsidiaries, except as disclosed therein and adequate reserves for such items have been made in accordance with GAAP. Documents required to be delivered pursuant to Section 5.2(a) or (b) may be delivered electronically and if so delivered, shall be deemed to have been delivered on the date on which such documents are posted on the Borrower’s behalf on an Internet or intranet website, if any, to which each Lender and the Administrative Agent have access (whether a commercial, third-party website or whether sponsored by the Administrative Agent); provided that: (i) upon request, the Borrower shall deliver paper copies of such documents to the Administrative Agent or any Lender until a written request to cease delivering paper copies is given by the Administrative Agent or such Lender and (ii) the Borrower shall notify the Administrative Agent and, upon request, each Lender (by telecopier or electronic mail) of the posting of any such documents and, upon request, provide to the Administrative Agent by electronic mail electronic versions (i.e., soft copies) of such documents.

  • Quarterly Report 5.1 Upon request, the contractor shall provide to the Purchasing Agent a quarterly report, showing all purchases made under the terms and conditions of the contract. 5.2 Such quarterly report shall itemize the following information: 1. Each ordering department. 2. Items and quantities purchased by department. 3. Total dollar amount of purchases by department.