Payment and Accounting Sample Clauses

Payment and Accounting. ▇▇▇.▇▇▇ will invoice FTDI within 15 days of the end of each month for services rendered in such month. FTDI will pay such invoice within 30 days of receipt.

Payment and Accounting. Royalties due under this Agreement shall be paid in U.S. dollars to the bank account specified by LTC within 45 days after each of December 31, March 31, June 30 and September 30, in relation to the period of three (3) calendar months (or less in the case of the first or final such period) ending on such date. At the same time as payment of royalties is made, Licensee shall provide to LTC a statement setting out the sales of Products manufactured using the Licensed Technology made during the period to which such royalties relate, the type and description of Products in question, the applicable Net Sales Price, the amount of royalties payable and the amount of any tax withheld. Overdue payments shall bear interest at the annual rate of two percent (2%) above the prime rate of Citibank, in New York.

Payment and Accounting. ▇▇▇▇▇*s shall invoice iTurf within 45 days of the end of each fiscal quarter for services rendered in such fiscal quarter. iTurf shall pay such invoice within 30 days of receipt. EXHIBIT B FULFILLMENT SERVICES: ▇▇▇▇▇*s shall provide, by itself or through its subsidiaries the services described below.

Payment and Accounting. Royalties due to Licensor shall be due and payable by Licensee on a calendar quarter basis, payable no later than the 30th day following the end of each calendar quarter of a Year. Such payment shall be accompanied by a written accounting of all Product sold by Licensee during such quarter (the "Royalty Notice").

Payment and Accounting. INVESTOR shall make payment to STOCKHOUSE of STOCKHOUSE's share of revenues received by INVESTOR pursuant to Section 4.2 hereof within 30 days of receipt of such monies by INVESTOR. Simultaneously with each disbursement of funds by INVESTOR to STOCKHOUSE, INVESTOR shall provide a monthly statement setting forth in detail the computation and receipt of revenues (both received and earned) described in Section 4.2 hereof.

Payment and Accounting. There is a yearly fee of $40.00 to show your work in the Artist Market. If all Artist Market Inventory Forms are submitted electronically the yearly fee will be $35. The electronic version is available by request via the website, ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇. The value of an item is determined by the Consignor at the time it is transferred to the Artist Market. 75% of that value will be paid to the Consignor only after that item has sold. The Art Center closes the books at the end of each month, after which the checks will be sent out monthly to the Consignor. The Art Center collects and remits sales tax (if applicable) on the items sold.

Payment and Accounting. Landlord shall provide to Tenant, at or before the Commencement Date, a good faith estimate of annual Operating Costs of the Building, Operating Costs for the Real Property and Taxes (collectively the "Operating Costs") for the remainder of the calendar year in which the Commencement Date occurs. Landlord shall also provide to Tenant, as soon as possible following the first day of each succeeding calendar year, a good faith estimate of the annual Operating Costs for the then- current year. Based on such estimates, Tenant's annual payment obligation to Landlord for the Operating Costs shall be divided into twelve (12) equal monthly installments. Tenant shall pay to Landlord such monthly installments with each monthly payment of base rent. In the event the estimated amount of Tenant's payment obligation to Landlord for the Operating Costs has not yet been determined at the beginning of any calendar year, Tenant shall pay the monthly installment in the estimated amount determined for the preceding calendar year until the estimate for the current calendar year has been provided to Tenant. At such time as the estimate for the current calendar year is received, Tenant shall then pay any shortfall or receive a credit for any surplus for the preceding months of the current calendar year and shall, thereafter, make the monthly installment payment in accordance with the current estimate. As soon as reasonably possible following the end of each calendar year of the Lease term, Landlord shall determine and provide to Tenant a statement (the "Annual Cost Statement") setting forth the amount of Operating Costs actually incurred and the amounts thereof paid by Tenant with respect to such calendar year. In the event the amount payable by Tenant for Operating Costs exceeds the sum of the monthly installments actually paid by Tenant for such calendar year, Tenant shall pay to Landlord the difference within thirty (30) days following receipt of the Annual Cost Statement. In the event the sum of such installments paid exceeds the amount payable by Tenant for Operating Costs, the difference shall be applied as a credit to Tenant's obligation to pay future Operating Costs.

Payment and Accounting. Within thirty (30) days after the end of each calendar quarter during the Term of this Agreement, ISV will deliver to xSides a detailed written report (sent concurrently in electronic form suitable for import into a spreadsheet program) setting forth the amount and calculation of the revenue share payments due to xSides based on revenues actually received during such calendar quarter, accompanied by payment thereof. The report shall breakdown the revenue by source in a level and nature of detail to be agreed upon by the Parties.

Payment and Accounting. 5.1 Where the Licensors are satisfied that: (a) the projected Gross Revenue of the Licensee during the first year of the Agreement is over seven hundred thousand euro (€700,000) (excluding VAT or other equivalent sales tax), such figure to be increased each calendar year in accordance with the Consumer Price Index change over the previous calendar year; and (b) there is no adverse credit risk causing the Licensors to have reasonable concerns over the Licensee’s ability to pay royalties due under this Agreement; and (c) the Licensee is capable of accurately reporting and paying royalties on a monthly basis in accordance with the provisions of this Agreement; 5.2 Otherwise, the Licensee shall pay royalties in accordance with clause 7 below. 5.3 All licence fees and payments referred to in this Agreement are subject to VAT or other equivalent sales tax. The Licensee shall pay to the Licensors VAT or other equivalent sales tax (if applicable) at the rate or rates from time to time in force on any sums payable under this Agreement. 5.4 Except as expressly set out in this Agreement, no deduction in respect of any tax, or any other deduction or set-off of whatsoever nature, shall be made in calculating or paying any sum due under this Agreement. 5.5 Notwithstanding the provisions of clauses 6 and 7 below, the Licensors confirm and warrant that the MCPSI and ▇▇▇▇ are authorised to receive all payments under this Agreement as agent on behalf of in the case of MCPSI, MCPS and in both cases on behalf of each of the Members and, subject to clause 4.6, the Associated Societies. 5.6 Without prejudice to any other right or remedy of the Licensors, and without imposing an obligation to accept late payment, where any fees payable under this Agreement are not paid by the due date (or the date on which such fees should ordinarily have been paid in circumstances where the Licensors have been unable to submit an invoice) due to default of the Licensee, the Licensee shall (if required by the Licensors) pay interest on such late payment calculated on a daily basis at an annual rate of 3% over the prime overdraft rate, current from time to time, of Bank of Ireland payable from the date on which the payment should have been made to the date on which the payment was made. 5.7 All payments made under this Agreement shall be in euro unless otherwise agreed by the parties in writing. Where it is necessary to convert an amount payable to euro from another currency, the exchange rate us...