Weekly Report to Equity Sample Clauses

Weekly Report to Equity. (1) By the Friday following the first week of employment and by each Friday thereafter, the Theatre shall and must furnish Equity, on a form supplied by Equity, with a weekly report, listing all Actors on Equity contract and all non-professionals employed in each production. The Theatre shall also furnish Equity, by the Friday following the first week of performances, a copy of its program. Should there be any additional printing(s) of the program, or inserts with cast changes, a copy of this program or insert shall also be sent. The Theatre, for each week of failure to file the reports, shall pay to the Equity-LORT Subsidiary Rights Trust Fund the sum Rule 53. REPORTS Rule 54. SAFE AND SANITARY of $25.00. Failure to file such reports, moreover, shall constitute a breach of this Agreement entitling Equity, among other things and without any limitation, to refuse to release the balance of the security deposited with Equity until the above requirements are met.
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Weekly Report to Equity. By the Friday following the first week of employment and by each Friday thereafter, the University and/or Theatre shall and must furnish Equity, on a form supplied by Equity for that purpose, or on an acceptable computer-generated facsimile providing the required information in the same number of specifically-directed copies, with a weekly report listing all Actors and nonprofessionals employed in each production and a copy of the program. The University and/or Theatre, for each week of failure to file the reports, shall pay to the Actors' Equity Foundation, Inc., the sum of‌ $25.00. Failure to file such reports, moreover, shall constitute a breach of this Agreement entitling Equity, among other things and without any limitation, to refuse to release the balance of the security deposited with Equity until the above requirements are met. If within four weeks of receipt of such reports Equity fails to notify the University and/or Theatre of a possible violation based upon that report, or fails to request further information, Equity shall not thereafter take any action or make any claim based upon it.
Weekly Report to Equity. (1) By the Friday following the first week of employment and by each Friday thereafter, the Theatre shall and must furnish Equity, on a form supplied by Equity, with a weekly report, listing all Actors on Equity contract and all non- professionals employed in each production. The Theatre shall also furnish Equity, by the Friday following the first week of performances, a copy of its program. Should there be any additional printing(s) of the program, or inserts with cast changes, a copy of this program or insert shall also be sent. The Theatre, for each week of failure to file the reports, shall pay to the Actors’ Equity Foundation, Inc., the sum of $25.00. Failure to file such reports, moreover, shall constitute a breach of this Agreement entitling Equity, among other things and without any limitation, to refuse to release the balance of the security deposited with Equity until the above requirements are met.

Related to Weekly Report to Equity

  • Weekly Reports The Administrator must, on a weekly basis, provide written reports to Class Counsel and Defense Counsel that, among other things, tally the number of: Class Notices mailed or re-mailed, Class Notices returned undelivered, Requests for Exclusion (whether valid or invalid) received, objections received, challenges to Workweeks and/or Pay Periods received and/or resolved, and checks mailed for Individual Class Payments and Individual PAGA Payments (“Weekly Report”). The Weekly Reports must include provide the Administrator’s assessment of the validity of Requests for Exclusion and attach copies of all Requests for Exclusion and objections received.

  • Monthly Report A. A Monthly Report shall be submitted within ten (10) calendar days of the end of each calendar month of the Period of Operation. Each Monthly Report shall be signed, dated, and certified by Concessionaire, Concessionaire’s Bookkeeper, or Accountant, and contain a Statement of Total Gross Receipts, excluding New Jersey State Sales Tax, derived by Concessionaire from operation of the Concession during the previous month. Each Monthly Report shall be based on the daily “Z” tapes or Point-of-Service (POS) device equivalent for that same month showing each day’s sales activity. Failure on the part of Concessionaire to provide the Monthly Report, when due, shall constitute a material breach of this Agreement subject to Suspension of Operations and/or Termination, in accordance with the terms and conditions set forth in Paragraphs 9 and 10. Concessionaire shall provide Department with any additional written clarification and/or information necessary to confirm the accuracy of any or all of Concessionaire’s Monthly Reports.

  • 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.

  • Daily Reports On each Business Day, the Servicer, with prior notice, shall prepare and make available at the office of the Servicer for inspection by the Trustee a record setting forth (i) the aggregate amount of Collections processed by the Servicer on the preceding Business Day and (ii) the aggregate amount of Receivables as of the close of business on the preceding Business Day.

  • Quarterly and Annual Reconciliation 10.6.1 The Parties acknowledge that all payments made against Monthly Bills and Supplementary Bills shall be subject to quarterly reconciliation within 30 days of the end of the quarter at the beginning of the following quarter of each Contract Year and annual reconciliation at the end of each Contract Year within 30 days to take into account the Energy Accounts, Tariff adjustment payments, Tariff Rebate, Late Payment Surcharge, or any other reasonable circumstance provided under this Agreement.

  • Monthly Reports On or before the 15th day after the end of each month during the term of this Management Agreement, Manager shall prepare and submit to Owner the following reports and statements:

  • Quarterly Reporting Within 45 days after the close of the first three (3) quarterly periods of each of its respective fiscal years, to the extent not furnished under the Purchase Agreement, (A) consolidated balance sheets of Provider and its Subsidiaries as at the close of each such period and (B) consolidated statements of income and retained earnings and a statement of cash flows for Provider for the period from the beginning of such fiscal year to the end of such quarter, all certified by its respective chief financial officer or treasurer.

  • Monthly Reporting Within twenty (20) calendar days following the end of each calendar month, Registry Operator shall deliver to ICANN reports in the format set forth in Specification 3 attached hereto (“Specification 3”).

  • Report Time Operators shall be paid the following report time for taking trolley coaches or motor buses out of the garage to operate in regular scheduled service and charter runs: Depots: 20 minutes report time up to 11:59 13 minutes report time after 12:00

  • Quarterly Reporting Timeframes Quarterly reporting timeframes coincide with the State Fiscal Year as follows: Quarter 1 - (July-September) – Due by October 10 Quarter 2 - (October-December) – Due by January 10 Quarter 3 - (January-March) – Due by April 10 Quarter 4 - (April-June) – Due by July 10

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