Invoicing Entity definition
Examples of Invoicing Entity in a sentence
Wherever it is necessary to convert currencies for Net Sales or Sublicense Income received by the Company in a currency other than the USD, such conversion shall be made into USD using the exchange rate for converting the applicable currency to the USD as published by Bloomberg on the date the applicable Net Sales have been received by the applicable Invoicing Entity.
Buyer shall make reasonable efforts to ensure that each Invoicing Entity provides Buyer with information and reports sufficient to enable Buyer to comply with the provisions of this Section 2.3(ix).
Termination or expiration of this Agreement shall not relieve the parties of obligations accruing prior to such termination or expiration, including obligations to pay amounts accruing hereunder up to the effective date of termination or expiration, which accrued amounts the parties explicitly agree shall include any proceeds received by any Invoicing Entity during or after the Term of this Agreement to the extent derived from Net Sales made during any Royalty Term under this Agreement.
Payment of such interest by the applicable Invoicing Entity shall not limit, in any way, Bonus’ right to exercise any other remedies Bonus may have as a consequence of the lateness of any payment.
If. The Invoicing Entity sends invoices to all TSOs. This concludes the Settlement Process Extraordinary measures may be proposed and implemented by the Coordination Centres after approval by RGCE Plenary, especially in cases of violations of this Policy.
Buyer shall cause its Affiliates to fully comply with the terms of this Section 2.3(x), and shall use reasonable commercial efforts to include similar rights in their agreements with an Invoicing Entity.
Within ten (10) Business Days after receipt of any LO2A Proceeds by any Invoicing Entity, Wize Inc.
Bearing Products by an Invoicing Entity to its Subsidiary or a Sublicensee for resale by such Subsidiary or Sublicensee will not be deemed Net Sales.
All payments in respect of LO2A Proceeds due under this Agreement shall be payable in the same currency received by the Invoicing Entity or, at Wize Inc.’s election, U.S. Dollars unless otherwise agreed in writing by Bonus and Wize Inc..
Once the MSR was confirmed by all TSOs, Coordination Centres send the validated monthly Settlement Results (validated settlement volumes, prices end values) to the Invoicing Entity.