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.
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.
Moneytech and the Invoicing Entity otherwise have no recourse to you in respect of that Uncollectible Charge.
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.
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.
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).
Despite clause 5.1(d)(4), you will be taken to have made the irrevocable offer referred to in that clause to the Invoicing Entity, upon and by virtue of the submission by you of the Transaction Acceptance Instruction to which the relevant receivables relate.
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.
Invoicing Entity receives If Moneytech or the Invoicing Entity receive a payment relating to an Uncollectible Charge that has been reimbursed by you under clause 13.1, Moneytech or the Invoicing Entity, as applicable, will pay the amount of the payment to you, less any amount that Moneytech is entitled to deduct, withhold or set-off under this Agreement.
Within ten (10) Business Days after receipt of any LO2A Proceeds by any Invoicing Entity, Wize Inc.