Event Report Sample Clauses

Event Report. Contractor shall deliver an event report detailing Gross Sales at the event, within seventy-two (72) hours following the event to the OSU Department of Athletics Business Operations in a format approved by OSU Departmental Administrator. Report on Gross Sales: With the payment of the percent commissions, Contractor shall deliver a report showing the amount of Gross Sales during the prior calendar month. The Report on Gross Sales shall include, among other things specified by OSU, all Gross Sales by date, category, location and event. Annual Report: Not later than forty-five (45) calendar days of the close of each Contract Year during the term of this Contract, Contractor shall furnish to OSU a true and accurate audited financial statement of Gross Sales. The audited financial statement shall include a statement of receipts and shall contain and include (without limitation) a breakdown of Gross Sales. Such statement shall be furnished for every Contract Year in which business was transacted under this Contract during the whole or any part of the year. CASH CONTROL AND PCI COMPLIANCE. Cash Control, Inventory Systems and Point-of-Sale: Contractor, except upon prior written approval, shall use in all areas where sales of Services are made an industry standard cash control system, computerized sales control, and/or point-of-sale systems. Contractor shall provide the number of points-of-sales systems that is adequate for each event and consistent with industry standards. Contractor will provide credit card payment solutions approved by OSU at all retail outlets. Upon request, Contractor shall provide OSU with transaction reports from these systems following an event. OSU’s PCI Compliance Requirements. Contractor agrees to establish security procedures to protect cardholder data and comply with the Payment Card Industry Data Security Standard. Contractor can find details of the Payment Card Industry Data Security Standard at xxxxx://xxx.xxxxxxxxxxxxxxxxxxxx.xxx/index.php. Contractor agrees to comply with all applicable laws that require the notification of individuals in the event of unauthorized release of cardholder data. In the event of a breach of any of Contractor's security obligations or other event requiring notification under applicable law, Contractor agrees to assume responsibility for informing all such individuals in accordance with applicable law and to indemnify, hold harmless and defend OSU and its trustees, officers, and employees from and agains...
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Event Report. NOTE 1: The GSA will prepare honorarium checks in advance of the event in question (this is the only time that the GSA will make out checks in advance). However, if you wish to have the check ready in time for the event, you must submit your request (Step 1 above) at least 2 weeks prior to the event.
Event Report. Company has provided to the LVCVA Board of Directors a comprehensive presentation of Company’s event marketing plans with respect to the Services. Each quarter during the Term, Company shall present to the LVCVA Board of Directors an event report with respect to the Services. All event contracts entered into by Company in connection with the Services shall provide that such event contract may be assigned to LVCVA at the end of the Term unless the Term is extended or this Agreement is renewed by the Parties.
Event Report. The Event Report must provide details on:
Event Report. During the Term, if ICU determines it is necessary to issue a report to its representatives with respect to the medical efficacy or side effects of the Product(s), ICU shall also provide such report to Abbott as soon as possible, and the Parties will cooperate in an immediate and concurrent distribution of the report to the ICU Sales Representatives and to the Abbott sales representatives.
Event Report 

Related to Event Report

  • Adverse Event Reporting Both Parties acknowledge the obligation to comply with the Protocol and / or applicable regulations governing the collection and reporting of adverse events of which they may become aware during the course of the Clinical Trial. Both Parties agree to fulfil and ensure that their Agents fulfil regulatory requirements with respect to the reporting of adverse events.

  • Management Report Promptly upon receipt thereof, copies of all detailed financial and management reports submitted to Borrower or any other Loan Party by independent auditors in connection with each annual or interim audit made by such auditors of the books of Borrower or any other Loan Party.

  • Payment; Reports 5 4.2 Exchange Rate; Manner and Place of Payment.................................... 5 4.3

  • Current Report The Company shall, not later than 5:30 p.m., New York City time, on the fourth business day after the date of this Agreement, file with the SEC a current report on Form 8-K disclosing the execution of this Agreement by the Company and the Investor (including any exhibits thereto, the “Current Report”). The Company shall provide the Investor and its legal counsel a reasonable opportunity to comment on any description of this Agreement contained in a draft of the Current Report, including any exhibit to be filed related thereto, as applicable, prior to filing the Current Report with the SEC and shall give due consideration to all such comments. From and after the filing of the Current Report with the SEC, the Company shall have publicly disclosed all material, non-public information delivered to the Investor (or the Investor’s representatives or agents) by the Company or any of its Subsidiaries, or any of their respective officers, directors, employees, agents or representatives (if any) in connection with the transactions contemplated by the Transaction Documents. The Company shall not, and the Company shall cause each of its Subsidiaries and each of its and their respective officers, directors, employees and agents not to, provide the Investor with any material, non-public information regarding the Company or any of its Subsidiaries without the express prior written consent of the Investor (which may be granted or withheld in the Investor’s sole discretion); it being understood that the mere notification of Investor required pursuant to clause (iv) of Section 6.08 shall not in and of itself be deemed to be material, non-public information. Notwithstanding anything contained in this Agreement to the contrary, the Company expressly agrees that it shall publicly disclose in the Current Report or otherwise make publicly available any information communicated to the Investor by or, to the knowledge of the Company, on behalf of the Company in connection with the transactions contemplated herein, which, following the date hereof would, if not so disclosed, constitute material, non-public information regarding the Company or its Subsidiaries. The Company understands and confirms that the Investor will rely on the foregoing representations in effecting resales of Shares under a Registration Statement. In addition, effective upon the filing of the Current Report, the Company acknowledges and agrees that any and all confidentiality or similar obligations with respect to the transactions contemplated by the Transaction Documents under any agreement, whether written or oral, between the Company, any of its Subsidiaries or any of their respective officers, directors, affiliates, employees or agents, on the one hand, and Investor or any of its respective officers, directors, affiliates, employees or agents, on the other hand, shall terminate.

  • Progress Report 10.1 If required, you shall submit progress reports in connection with the Service (“Report”) on at least a monthly basis, or as we may require. The Report shall include a summary of the activities and accomplishments during the previous reporting period.

  • Termination Report will pay to Stanford all applicable royalties and submit to Stanford a written report within 90 days after the license terminates or expires. ***** will continue to submit earned royalty payments and reports to Stanford after the license terminates or expires, until all Licensed Products made or imported under the license have been sold.

  • Servicer Compliance Statement On or before March 1 of each calendar year, commencing in 2007, the Servicer shall deliver to the Owner and any Depositor a statement of compliance addressed to the Owner and such Depositor and signed by an authorized officer of the Servicer, to the effect that (i) a review of the Servicer’s activities during the immediately preceding calendar year (or applicable portion thereof) and of its performance under this Agreement and any applicable Reconstitution Agreement during such period has been made under such officer’s supervision, and (ii) to the best of such officers’ knowledge, based on such review, the Servicer has fulfilled all of its obligations under this Agreement and any applicable Reconstitution Agreement in all material respects throughout such calendar year (or applicable portion thereof) or, if there has been a failure to fulfill any such obligation in any material respect, specifically identifying each such failure known to such officer and the nature and the status thereof.

  • 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.

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