Monthly Settlement Statement Sample Clauses

Monthly Settlement Statement. No later than thirty (30) days after the Subhauler submits proper, fully signed and complete Load Documentation as required herein, the Prime Carrier will prepare a monthly settlement statement covering, and submit payment for, the transportation services performed by Subhauler under this Agreement. The monthly settlement statement shall be deemed final and binding on Subhauler, unless written notice of any alleged underpayment or overcharge is provided to the Prime Carrier within ten (10) calendar days after receipt thereof by Xxxxxxxxx. Cashing or otherwise negotiating a check accompanying a monthly settlement statement coupled with a failure to provide written notice of any alleged underpayment or overcharge shall constitute and be deemed a complete waiver by Subhauler of any and all claims of underpayment or overcharge or rights to additional compensation due for such transportation services. Xxxxxxxxx agrees that Prime Carrier has the exclusive right to handle all billing of freight charges to the Customer for the transportation services provided herein, and, as such, Xxxxxxxxx agrees to refrain from all collection efforts against the shipper, receiver, or the Customer. Subhauler shall not withhold any goods of the Customer on account of any dispute as to rates or any alleged failure of Prime Carrier to pay charges incurred under this Agreement. Subhauler is relying upon the general credit of Prime Carrier and hereby waives and releases all liens which Subhauler might otherwise have to any goods of Customer in the possession or control of Subhauler.
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Monthly Settlement Statement. On the date any amounts are to be transferred pursuant to Section 5.5, LINN shall submit to Xxxxx a “Monthly Settlement Statement” prepared substantially in the form of Exhibit C, calculating the Current Month Settlement, to the extent any such amount has not previously been accounted for in a prior Current Month Settlement or under this Agreement or otherwise accounted for prior to the Effective Date between the Parties. The
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Monthly Settlement Statement. On the date any amounts are transferred pursuant to Section 5.1, Rosetta shall submit to Sellers a “Monthly Settlement Statement” prepared by Rosetta substantially in the form of Annex 5.2 attached hereto, calculating the Current Month Settlement for each calendar month for which payment is being made, to the extent any such amount has not previously been accounted for as to the Transferred Properties, the Cured Non-Consent Properties, the Non-Consent Properties and the Excluded Properties. The Current Month Settlement shall be calculated as the:
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Monthly Settlement Statement. (a) On each Settlement Date prior to 1:00 p.m., Credit shall deliver to Nordstrom a certificate in substantially the form of Exhibit B hereto (the "Monthly Settlement Statement") for the related Accounting Period.
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Monthly Settlement Statement. The Servicer shall on each Determination Date, by 12:00 Noon (New York City time), prepare and deliver to the Issuer, the Seller, the Indenture Trustee, each Rating Agency and Bear Steaxxx, xxe Monthly Settlement Statement for the related Settlement Period substantially in the form of Exhibit B to this Agreement, certified by a Financial Officer of the Servicer; provided that, with respect to any Monthly Settlement Statement, if a Force Majeure or a "system failure" or other similar technical failure in the operations of the Servicer shall occur that prevents the preparation or delivery of any Monthly Settlement Statement, a Monthly Settlement Statement containing all information for each day required to be included therein shall be prepared and delivered to the Issuer, the Seller and the Indenture Trustee within three Business Days of the date such Monthly Settlement Statement was otherwise required to be delivered.
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Monthly Settlement Statement. By each Settlement Report Date, the Master Servicer shall, or if General Cable Industries, Inc. is not the Master Servicer, General Cable Industries, Inc. and the Successor Servicer shall, with information provided by General Cable Industries, Inc., which General Cable Industries, Inc. agrees to provide, perform the calculations to be made on such Settlement Report Date and reported on the related Monthly Settlement Statement and, prior to 10:00 a.m., Cincinnati, Ohio time, on, the Settlement Report Date, deliver to the Trustee, the Rating Agencies, each Agent, each Investor Certificateholder and General Cable Industries, Inc. (if prepared by a Successor Servicer), the Monthly Settlement Statement substantially in the form attached hereto as Exhibit E (the "Monthly Settlement Statement") for the related Settlement Period.
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Monthly Settlement Statement. (a) On each Settlement Date prior to 1:00 p.m., the Bank shall deliver to NCI a certificate in substantially the form of Exhibit A hereto (the “Monthly Settlement Statement”) for the related Accounting Period.
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Monthly Settlement Statement. On each Monthly Settlement Statement Date, the Servicer shall, prior to 12:00 noon (Atlanta time), deliver to the Company and the Agent, the Monthly Settlement Statement for the preceding fiscal month certified by a Financial Officer, and the Agent shall forward a copy of such Monthly Settlement Statement to the Lenders; provided, however, that if a "system failure" or other similar technical failure shall occur in the operations of the Servicer that produce data included in the Monthly Settlement Statement, such Monthly Settlement Statement shall be prepared and provided to the Company and the Agent within two Business Days of the date such Monthly Settlement Statement was otherwise required to the prepared and provided to the Company and the Agent.
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Monthly Settlement Statement. (a) Not later than the tenth (10th) day of each month following the Billing Period in which the relevant Services were rendered, Energy Manager shall render to MMC a preliminary statement showing estimated calculations of and setting forth in total for such Billing Period on an aggregate basis and, as applicable, (i) the total Gross Margin, (ii) the Monthly Management Fee, (iii) revenues realized by or for MMC, (iv) Gas Payments due Energy Manager from MMC, and (v) any other costs incurred by MMC or on MMC’s behalf. [***] Confidential information has been omitted and filed separately with the Securities and Exchange Commission pursuant to a confidential treatment request.
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Related to Monthly Settlement Statement

  • Final Settlement Statement No later than 120 Days after the Closing Date Seller will deliver to Buyer the final settlement statement (the “Final Settlement Statement”) setting forth the actual amounts of Adjustments and the resulting Adjusted Purchase Price, together with associated back-up documentation. As soon as reasonably practicable, but in no event later than 30 Days after Buyer receives the Final Settlement Statement, Buyer may deliver to Seller a written report containing any changes that Buyer proposes to be made to such statement. If Buyer fails to timely deliver the written report to Seller containing changes Buyer proposes to be made to the Final Settlement Statement, the statement as delivered by Seller will be deemed to be correct and will be final and binding on the Parties and not subject to further audit or arbitration. As soon as reasonably practicable, but in no event later than 15 Days after Seller receives Buyer’s written report, the Parties shall meet and undertake to agree on the final adjustments to the Final Settlement Statement. If the Parties fail to agree on the final adjustments within such 15-Day period, either Party may submit the disputed items to the Accounting Referee for resolution. The Parties shall direct the Accounting Referee to resolve the disputes within 20 Days after having the relevant materials submitted for review. The decision of the Accounting Referee will be binding on and non-appealable by the Parties. The fees and expenses associated with the Accounting Referee will be borne equally by the Parties. Any amounts owed by one Party to the other as a result of the Final Settlement Statement, together with interest on such amount from (and including) the Closing Date to (and excluding) the date of payment at the Prime Rate, will be paid within 5 Business Days after the date when the amounts are agreed upon by the Parties or the Parties receive a decision of the Accounting Referee, and the Adjustments included in the Final Settlement Statement will be final and binding between the Parties and not subject to further audit or arbitration.

  • Settlement Statement A settlement statement setting forth the amounts paid by or on behalf of and/or credited to each of Purchaser and Seller pursuant to this Agreement;

  • Preliminary Settlement Statement Seller and Buyer shall execute and deliver the Preliminary Settlement Statement.

  • Actual Settlement Date Accounting With respect to any sale or purchase transaction that is not posted to the Account on the contractual settlement date as referred to in Section 2.5, Bank shall post the transaction on the date on which the cash or Financial Assets received as consideration for the transaction is actually received by Bank.

  • Monthly Statement The Contractor shall submit a statement to the Engineer at the end of each month, in a tabulated form approved by the Engineer, showing the amounts to which the Contractor considers himself to be entitled. The statement shall include the following items, as applicable; - the value of the Permanent Work executed up to the end of previous month - such an amount (not exceeding 75 percent of the value) as the Engineer may consider proper on account of materials for permanent work delivered by the Contractor in the site - such amount as the Engineer may consider fair and reasonable for any Temporary Works for which separate amounts are provided in the Bill of Quantities - adjustments under Clause 70 - any amount to be withheld under retention provisions of Sub-clause 60.3 - any other sum to which the Contractor may be entitled under the Contract If the Engineer disagrees with or cannot verify any part of the statement, the Contractor shall submit such further information as the Engineer may reasonably require and shall make such changes and corrections in the statement as may be directed by the Engineer. In cases where there is difference in opinion as to the value of any item, the Engineer’s view shall prevail.

  • Gross Settlement Amount Except as otherwise provided by Section 9 below, Defendant promises to pay $450,000.00 and no more as the Gross Settlement Amount, and to separately pay any and all employer payroll taxes owed on the Wage Portions of the Individual Class Payments. Defendant has no obligation to pay the Gross Settlement Amount (or any payroll taxes) prior to the deadline stated in Section 4.3 of this Agreement. The Administrator will disburse the entire Gross Settlement Amount without asking or requiring Participating Class Members or PAGA Group Members to submit any claim as a condition of payment. None of the Gross Settlement Amount will revert to Defendant.

  • Payment of Settlement Amount (1) Within thirty (30) days of the Date of Execution, the Settling Defendants shall pay the Settlement Amount to Siskinds LLP, for deposit into the Trust Account.

  • Contractual Settlement Date Accounting (a) Bank shall effect book entries on a "contractual settlement date accounting" basis as described below with respect to the settlement of trades in those markets where Bank generally offers contractual settlement day accounting and shall notify Customer of these markets from time to time.

  • Net Out of Settlement Amounts The Non-Defaulting Party will aggregate all Settlement Amounts into a single amount by netting out (a) all amounts that are due to the Defaulting Party for Product that has been Delivered and not yet paid for, plus, at the option of the Non-Defaulting Party, any cash, security or other Performance Assurance then available to the Non-Defaulting Party, plus any or all other amounts due to the Defaulting Party under this Agreement against (b) all Settlement Amounts that are due to the Non-Defaulting Party, plus any or all other amounts due to the Non-Defaulting Party under this Agreement, so that all such amounts will be netted out to a single liquidated amount (the “Termination Payment”) payable by the Defaulting Party. The Termination Payment, if any, is due from the Defaulting Party to the Non-Defaulting Party within two Business Days following notice.

  • Payment Calculation District shall pay Contractor at a rate of $ per . OR District shall pay Contractor as described in attached Exhibit A

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