Gross Revenue Reports Sample Clauses

Gross Revenue Reports. On or before the close of business on Wednesday of each week, a report of your Store's Gross Revenues for the previous week;
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Gross Revenue Reports a. LESSEE shall submit monthly to LESSOR a “Gross Revenue Report” showing, with respect to the prior month, a summary of daily business transactions, together with an accounting of all fees charged to customers. Such report shall be in form and substance satisfactory to the Director.
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Gross Revenue Reports. (a) On or before the 10th day of each calendar month, except for the first month of the Term, the Tenant will deliver to the Landlord, at the place then fixed for the payment of Rent, a statement (the “Monthly Statement”) signed by the Tenant, which: (i) states that Gross Revenue as reported in the Monthly Statement is in accordance with the definition of Gross Revenue in Schedule A; (ii) contains a certification by the Tenant that the Monthly Statement is correct; (iii) is in the detail and form that the Landlord requires; and (iv) without limiting the requirements stated above, shows: (A) the amount of Gross Revenue for the preceding month (and fractional months, if any, at the commencement or end of the Term); (B) the amount of Gross Revenue for all preceding months of the Lease Year (and fractional months, if any, at the commencement or end of the Term); and (C) the monthly payments made on account of Percentage Rent for the Lease Year.
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Gross Revenue Reports. On or before the tenth (10th) calendar day of each month, the Company shall deliver to the Holder a written report, signed by an authorized representative of the Company, showing the amount of any revenue, income, and consideration received by the Company or any Affiliates thereof, directly or indirectly, in respect of, in exchange for, on account of, or in consideration for, Petroleum Substances, in any form and from whatever source derived, at any time during the preceding calendar month. The report shall compute the total dollar amount due to the Holder in respect of the Revenue Sharing Payment in such monthly period which shall be the mathematical product of the Company’s Gross Revenues received in the preceding monthly period, multiplied by the percentage royalty then in effect pursuant to Sections 2 and 3, as applicable. With each such report, the Company shall remit to the Holder the total amount of the Revenue Sharing Payment indicated thereby to be due, in accordance with the provisions of Section 5 of this Agreement.
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Gross Revenue Reports. Within 1 0 days after the end of each calendar month (or weekly if we require you to pay the royalty fees described in Section 5.1 above on a weekly basis), a report on the Licensed Store's Gross Revenues for the previous calendar month (or week);
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Gross Revenue Reports. 8.1.1 Audits Pursuant to the audit provisions of the Cable System Regulatory Ordinance, upon receipt of the written request of GRANTOR, GRANTEE shall provide, at a mutually agreeable time and location within Pinellas County, its books, ledgers, journals, accounts and records, wherein GRANTEE shall keep all entries necessary to reflect GROSS REVENUES from CABLE SERVICE provided within the Franchise Area and documentation of costs and payments of PEG obligations.
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Gross Revenue Reports. On or before the thirtieth (30th) calendar day of each calendar quarter, the Company will deliver to UPS a written report, signed by an authorized representative of the Company, showing the Company’s Gross Revenues during the preceding calendar quarter.
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Related to Gross Revenue Reports

  • Gross Revenues All revenues, receipts, and income of any kind derived directly or indirectly by Lessee from or in connection with the Hotel (including rentals or other payments from tenants, lessees, licensees or concessionaires but not including their gross receipts receipts and not including rentals or other payments under Space Leases) whether on a cash basis or credit, paid or collected, determined in accordance with generally accepted accounting principles, excluding, however: (i) funds furnished by Lessor, (ii) federal, state and municipal excise, sales, and use taxes collected directly from patrons and guests or as a part of the sales price of any goods, services or displays, such as gross receipts, admissions, cabaret or similar or equivalent taxes and paid over to federal, state or municipal governments, (iii) the amount of all credits, rebates or refunds to customers, guests or patrons, and all service charges, finance charges, interest and discounts attributable to charge accounts and credit cards, to the extent the same are paid to Lessee by its customers, guests or patrons, or to the extent the same are paid for by Lessee to, or charged to Lessee by, credit card companies, (iv) gratuities or service charges actually paid to employees, (v) proceeds of insurance and condemnation, (vi) proceeds from sales other than sales in the ordinary course of business, (vii) all loan proceeds from financing or refinancings of the Hotel or interests therein or components thereof, (viii) judgments and awards, except any portion thereof arising from normal business operations of the Hotel, and (ix) items constituting “allowances” under the Uniform System.

  • Sales Reports On or before the twentieth (20th) day of each calendar month after the First Month, Tenant shall submit to City a report (the “Sales Report”) showing all Gross Revenues achieved with respect to the prior month by location, segregated by each source or general type of article sold or service rendered. Such report shall be certified as being true and correct by Tenant and shall otherwise be in form and substance satisfactory to Director. As described below, City shall have the right, in addition to all other rights herein, to impose a fine in the event Tenant shall fail to submit such Sales Report timely.

  • Royalty Statements The Licensees shall provide Shengqu with a statement within ten (10) Business Days of the end of each calendar month during the Term of this Agreement.

  • Gross Sales Notwithstanding anything in the Lease to the contrary the definition of Gross Sales shall be as follows:

  • Monthly Statements Each month we will send you a statement showing purchases, cash advances, payments, and credits made to your Account during the billing cycle, as well as your “New Balance”, any Finance Charge and any late charges. Your statement also will identify the minimum monthly payment you must make for that billing period and the date it is due. You agree to retain for statement verification copies of transaction slips resulting from each purchase, each advance, and other transactions on your Account. Unless you notify us of a billing error in accordance with the section entitled “Your Billing Rights”, you accept your monthly statement as an accurate statement of your Account with us.

  • Monthly Reports On or before the 15th day after the end of each month during the term of this Management Agreement, Manager shall prepare and submit to Owner the following reports and statements:

  • Remittance Reports (a) The Remittance Report for each Distribution Date shall identify the following items, in addition to the items specified in Section 4.01 of the Standard Terms:

  • Quarterly Compliance Certificates Together with each delivery of any quarterly report pursuant to paragraph (a)(i) of this Section 8.2, the Borrower shall deliver Officer’s Certificates, substantially in the form of Exhibit F attached hereto of the Borrower and the Company (the “Quarterly Compliance Certificates”), signed by the Borrower’s and the Company’s respective Authorized Financial Officers representing and certifying (1) that the Authorized Financial Officer signatory thereto has reviewed the terms of the Loan Documents, and has made, or caused to be made under his/her supervision, a review in reasonable detail of the transactions and consolidated and consolidating financial condition of the Company, the Borrower and its Subsidiaries, during the fiscal quarter covered by such reports, that such review has not disclosed the existence during or at the end of such fiscal quarter, and that such officer does not have knowledge of the existence as at the date of such Officer’s Certificate, of any condition or event which constitutes an Event of Default or Potential Event of Default or mandatory prepayment event, or, if any such condition or event existed or exists, and specifying the nature and period of existence thereof and what action the General Partner and/or the Borrower or any of its Subsidiaries has taken, is taking and proposes to take with respect thereto, (2) the calculations (with such specificity as the Administrative Agent may reasonably request) for the period then ended which demonstrate compliance with the covenants and financial ratios set forth in Articles IX and X and, when applicable, that no Event of Default described in Section 11.1 exists, (3) a schedule of the Borrower’s outstanding Indebtedness, including the amount, maturity, interest rate and amortization requirements, as well as such other information regarding such Indebtedness as may be reasonably requested by the Administrative Agent, (4) a schedule of Combined EBITDA, (5) a schedule of Unencumbered Combined EBITDA, and (6) calculations, in the form of Exhibit G attached hereto, evidencing compliance with each of the financial covenants set forth in Article X hereof.

  • Monthly Compliance Certificate Within thirty (30) days after the last day of each month and together with the Monthly Financial Statements, a duly completed Compliance Certificate signed by a Responsible Officer, certifying that as of the end of such month, Borrower was in full compliance with all of the terms and conditions of this Agreement, and setting forth calculations showing compliance with the financial covenants set forth in this Agreement and such other information as Bank shall reasonably request;

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