Reports and Accounting. 8.1. The Company shall give Yissum written notice of any (i) Sublicense Consideration received; (ii) First Commercial Sale made; or (iii) Milestone achieved; within 30 days of the particular event.
Reports and Accounting. For business effective prior to 2002, however, excluding business in-force on December 31st, 2001: Within 45 days after the end of each calendar quarter, the company shall furnish an account statement to the Reinsurer, for their share on the Business Covered including the following:
Reports and Accounting. NewLink shall provide to LIMR no less than once a year during the Term a written report regarding NewLink’s product development, royalty and sublicense payment (i.e., receipt of Consideration) information with respect to Licensed Products and milestone status. The report shall be certified by an officer of NewLink as true, correct and complete. This report is in addition to the reports required under Section 8 hereof.
Reports and Accounting. 8.1 The Company shall give Yissum written notice of any Sublicense Consideration received or First Commercial Sale made within thirty (30) days of such event.
Reports and Accounting. Royalties payable pursuant to this Section shall be calculated and paid, on a quarterly basis, not more than 30 days after the last day of the fiscal quarter in which the Net Revenue giving rise to such Royalties are recognized by Symantec. Symantec shall deliver to Quarterdeck, along with its payment of Royalties due for each quarter, a written report showing, in detail, its calculation of Royalties payable with respect to such quarter. At Quarterdeck's request, Symantec will also provide to Quarterdeck a report of the number of Not-For-Resale copies distributed by Symantec for the quarter. Symantec shall maintain such books and records as are necessary to properly calculate the amounts of Royalties to be paid pursuant to this Agreement. An independent certified public accountant selected by Quarterdeck from any major accounting firm may, upon reasonable notice and during normal business hours, but no more often than once each year, inspect the records of Symantec. Any information revealed in such inspection shall be kept confidential and not disclosed to anyone, except to the extent necessary to identify to Quarterdeck, Symantec or any factfinder in any action instituted to enforce the terms of this Agreement, any inaccuracy which may be found in the amount of Royalties due to Quarterdeck. Quarterdeck shall bear the cost of any such audit, except that if the audit reveals shortfall in payment of Royalties of 5% or more, but not less than $10,000, Symantec shall pay for the reasonable cost of such audit, and Quarterdeck may thereafter conduct a follow up audit at any time at Symantec's expense. Symantec's determination of the payments due Quarterdeck under this Agreement will be deemed conclusive unless, within 24 months from the termination of the Agreement, Quarterdeck notifies Symantec in writing of any error in such payments.
Reports and Accounting. You will prepare and submit timely monthly reports containing the information we require about the Facility's performance during the preceding month. You will prepare and submit other reports and information about the Facility as we may reasonably request from time to time or in the System Standards Manual. You will prepare and maintain any reports required under the System Standards Manual in the Facility's property management or reservation computer system, including the name and address of Facility guests, if collected, and send them to us or allow us to access them by means of a telephone datalink. You will allow us access to the reports and data stored on the Facility's property management or reservation computer system via telephone, provided that we will not unreasonably interfere with normal functioning of the property management or reservation computer system. You will maintain accounting books and records in accordance with generally accepted accounting principles and the American Hotel & Motel Association Uniform System of Accounts for Hotels, as amended, subject to this Agreement and other reasonable accounting standards we may specify from time to time. You will prepare and submit to us if we so request your annual and semi-annual financial statements. We do not require that your financial statements be independently audited, but you will send us a copy of your audited statements if you have them audited and we ask for them.
Reports and Accounting. You will prepare and submit timely monthly reports containing the information we require about the Facility’s performance during the preceding month. You will prepare and submit other reports and information about the Facility as we may reasonably request from time to time or in the Territory System Standards Manual. You will prepare and maintain any reports required under the Territory System Standards Manual in the Facility’s property management or reservation computer system, including the name and address of Facility guests, if collected, and send them to us or allow us to access them by means of a telephone datalink. You will allow us access to the reports and data stored on the Facility’s property management or reservation computer system via telephone, provided that we will not unreasonably interfere with normal functioning of the property management or reservation computer system. You will maintain accounting books and records in accordance with the Italian generally accepted accounting principles, as amended, subject to this Agreement and other reasonable accounting standards we may specify from time to time. You will prepare and submit to us if we so request your annual and semi-annual financial statements. We do not require that your financial statements be independently audited, but you will send us a copy of your audited statements if you have them audited and we ask for them.
Reports and Accounting. NewLink shall report to LIMR once a year during which time it describes its product development, financial information and milestone status.
Reports and Accounting. You will prepare and submit timely monthly reports containing the information we require about the Facility's performance during the preceding month. You will prepare and submit other reports and information about the Facility as we may reasonably request from time to time or in the System Standards Manual. You will maintain accounting books and records in accordance with generally accepted accounting principles and the American Hotel & Motel Association Uniform System of Accounts for Hotels, as amended, subject to this Agreement and other reasonable accounting standards we may specify from time to time. You will prepare and submit to us if we so request your annual and semi-annual financial statements. We do not require that your financial statements be independently audited, but you will send us a copy of your audited statements if you have them audited and we ask for them.
