Common use of Vendor Reports Clause in Contracts

Vendor Reports. The Vendor reports submitted pursuant to Section 3.1 shall include a listing of each Purchaser by the Purchaser COID or GLN associated with its ship-to address, even if Vendor uses its own customer identification number. The Vendor reports shall be sent by e-mail to: xxxxxxxxxxxx@xxxxxxxxxxxxx.xxx If Vendor does not have internet access, then Vendor shall save the required reports on diskettes or compact disks and send them to Division along with the Rebate payments to the applicable address listed in Exhibit B, Addresses for Payments. Timely payment without the required reports shall be considered non-payment until reports meeting the above requirements have been delivered to Division.

Vendor Reports. The Vendor reports submitted pursuant to Section Sections 3.1 shall include a listing of each Purchaser by the Purchaser COID COLD or GLN associated with its ship-the ship to address, even if Vendor uses its own customer identification number. The Vendor reports shall be sent by e-mail to: xxxxxxxxxxxx@xxxxxxxxxxxxx.xxx If Vendor does not have internet access, then Vendor shall save the required reports on diskettes or compact disks and send them to Division along with the Rebate payments to the applicable address listed in Exhibit B, Addresses for PaymentsSection 3.5. Timely payment without the required reports shall be considered non-payment until reports meeting the above requirements have been delivered to Division.