ALL SALES Clause Samples
ALL SALES. The 2% ACT fee is split equally between the DoD Component whose customer places the order and the DoD Component that manages the ESI agreement. In other words, any Air Force order against an ESI agreement managed by the Navy results in a 1% portion of the 2% fee being returned to the Air Force acquisition organization (listed under Air Force Sales). The Navy will retain the entire 2% fee under orders issued for Navy activities or those activities that do not collect a fee under the ESI agreements managed by the Navy. The contractor is responsible for distributing the ACT fee to all applicable Services in accordance with the instructions herein. The amount of ACT Fee due the Navy shall be calculated at 1% for Army sales, 1% for Air Force sales, 1% for DLA sales, 1% for DISA sales and 2% for all other sales. Remit ACT Fee to the address provided below by corporate or cashier’s check made payable to “Treasurer of the United States”. No transmittal letter is required with submission of Navy fee checks. Checks must include the following information to ensure proper crediting of the payment: BPA N00104-02-A-ZE82 DoD Microsoft Enterprise Software Agreement ACT Fee For US Postal Service mail or USPS Express Mail, send check to: SPAWARSYSCEN PACIFIC Attn: ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ Code 55190, Building 91 ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ For Federal Express, United Parcel Service, DHL or Other Courier Services, send check to: SPAWARSYSCEN PACIFIC Shipping and Receiving Receiving Officer (OT 7) Attn: ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ Code 55190, Building 91 ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇. ▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Email a copy of the check to the SPM: ▇▇▇▇▇.▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇
ALL SALES. The 2% ACT fee is split equally between the DoD Component whose customer places the order and the DoD Component that manages the ESI agreement. In other words, any Air Force orders against an ESI agreement managed by the DISA results in one half (or 1%) of the 2% fee being returned to the Air Force acquisition organization (listed under Air Force Sales). DISA will retain the entire 2% fee under orders issued for DISA activities or those activities that do not collect a fee under the ESI agreements managed by DISA. The contractor is responsible for distributing the ACT fee to all applicable Services in accordance with the instructions herein. The amount of ACT Fee due the FMO shall be calculated at 1% for Army sales, 1% for Air Force sales, 1% for DLA sales, 1% for Navy sales and 2% for all other sales. The contractor shall remit ACT Fee to the address provided below by corporate or cashiers check made payable to “Treasurer of the United States” noted with the following information: BPA HC1028-11-A-0100 DoD Carahsoft Technology Corporation Enterprise Software Agreement for CollabNet Products/Services Quarterly ACT Fee The Vendor shall for all sales checks include a DISA transmittal letter using the DISA Sales Transmittal Letter Format provided below, which contains mailing addresses and instructions. D:\Documents and Settings\Lauren.Onei
ALL SALES. The 2% ACT fee is split equally between the DoD Component whose customer places the order and the DoD component that manages the ESI agreement. For example, an Air Force order issued against an ESI agreement managed by the Navy results in one half (or 1%) of the 2% fee being returned to the Air Force acquisition organization (listed under Air Force Sales). DISA will retain the entire 2% fee under orders issued for DISA activities or those activities that do not collect a fee under the ESI agreements managed by DISA. The contractor is responsible for distributing the ACT fee to all applicable services in accordance with the instructions herein. The amount of ACT fee due DISA shall be calculated at 1% for Army sales, 1% for Air Force sales, 1% for DLA sales, 1% for Navy sales, and 2% for all other sales. The contractor shall remit ACT fee to the address provided below by corporate or cashiers check made payable to “Treasurer of the United States” noted with the following information: BPA HC1028-14-A-0003 DoD DLT Solutions, Inc. / Red Hat, Inc. Enterprise Software Agreement Quarterly ACT Fee ****Checks must be accompanied by a transmittal letter that cites the applicable accounting data to ensure proper crediting of the payment. Send check and transmittal letter to: DFAS-CO Finance and Accounting Office Attn: Disbursement Office (▇▇▇ ▇▇▇▇▇▇▇▇) ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇., ▇▇▇▇. ▇▇ Columbus, Ohio 43213 Provide copies of this letter and check electronically to: ▇▇▇▇▇▇▇.▇▇▇▇▇▇.civ@▇▇▇▇.▇▇▇
ALL SALES. In the event you elect to sell any Shares pursuant to Section 16 of the Agreement, the following procedures must be followed:
(i) The stock certificates representing the Shares bear a restrictive legend referring to the Agreement. For that reason, the certificates are not negotiable until the legend has been removed. Accordingly, you should not initiate any steps to sell Shares without first reporting your intentions to the General Counsel at the Company. Upon receipt of your notification, the Company will advise you promptly: (A) if , under Company policy of general application to employee transactions in Company securities, a sale of Shares would be inappropriate at that time, and (B) if so, the earliest probable time when such a sale would not be inappropriate.
(ii) Assuming a sale would not be inappropriate under Section 5(a)(i), the Company will make suitable arrangements to facilitate your surrender to the Company's transfer agent of stock certificates representing the Shares you intend to sell in exchange for new unlegended certificates in deliverable form, which the Company's transfer agent will make available to you, subject to your repayment to the Company of the Discount out of the proceeds of the sale of the Shares. In that connection, the Company may at its option require payment of the Discount as a condition of its releasing stock certificates in deliverable form covering the Shares to be sold.
(iii) In the event you expect to sell any Shares pursuant to Section 16 of the Agreement OTHERWISE THAN PURSUANT TO RULE 144 OR THE REGISTRATION STATEMENT, you should make suitable arrangements for the Company to receive and approve a legal opinion of the kind referred to in Section 16 before proceeding with the sale.
(iv) You must notify the Company in writing immediately after your completion of any such sale.
