Payment Reporting. The consultant shall report on a monthly basis indicating the amounts paid to all subconsultants, of all tiers, working on the project. Reporting shall be in accordance with Section 4.33 of the contract.
Payment Reporting. For the purposes of this subsection “Reportable Contracts” means any subcontract, of any tier, DBE or non-DBE, by which work shall be performed on behalf of the consultant and any contract of any tier with a DBE material or service supplier. The requirements of this subsection apply to all Reportable Contracts. Payment Reporting for all Reportable Contracts shall be done through ADOT’s web-based DBE System. The ADOT DBE System can be accessed from the Department’s BECO website. No later than fifteen calendar days after the Notice to Proceed is issued, the consultant shall log into ADOT’s web based DBE System and enter or verify the name, contact information, and subcontract amounts for Reportable Contracts on the project. As Reportable Contracts are approved over the course of the contract, the consultant shall enter them in the system. Reportable contracts shall be entered into the system no later than five calendar days after approval by the Department. The consultant shall report on a monthly basis indicating the amounts actually paid and the dates of each payment under any Reportable Contract on the project. In addition, the consultant shall require that all participants in any Reportable Contract electronically verify receipt of payment on the contract by the last day of the month and the consultant shall actively monitor ADOT’s DBE System to ensure that the verifications are input. The consultant shall proactively work to resolve any payment discrepancies in the ADOT DBE System between payment amounts it reports and payment confirmation amounts reported by others. The consultant shall ensure that all Reportable Contract activity is reported to the Department. This includes all lower-tier Reportable Contracts, regardless of whether a DBE is involved or not. The consultant shall maintain records for each payment explaining the amount requested by the subconsultant, and the amount actually paid pursuant to the request, which may include but are not limited to, estimates, invoices, pay requests, copies of checks or wire transfers, and lien waivers in support of the monthly payments in the ADOT DBE System. The consultant shall provide information for payments made on all Reportable Contracts during the previous month by the 15th day of the current month. In the event that no payments were made during a given month, the consultant shall identify that by entering a dollar value of zero. If the consultant does not pay the full amount of any invoice from a su...
Payment Reporting. Within [**] following the end of each Calendar Quarter after Merus has exercised the [**] Co-Development Option, Incyte shall prepare and deliver to Merus a [**] report detailing its Development Costs incurred during such period with respect to the [**] Co-Development Program together with an invoice for thirty-five percent (35%) of such Development Costs identified. Merus shall pay all undisputed amounts payable under any such invoice within [**] after its receipt of such invoice, provided that, with respect to any Development Costs incurred by Incyte in relation to the [**] Co-Development Product in excess of [**] of the then-approved [**] Co-Development Budget without prior notification to Merus and the approval of the [**] JDC (and if not approved by the [**] JDC, the JSC), Merus shall be required to pay any undisputed excess amounts within [**] after its receipt of the invoice including such excess costs. Merus shall have the right to audit the records of Incyte with respect to any purported Development Costs included in such reports, in accordance with Section 9.8.
Payment Reporting. Except as otherwise provided in this Agreement, Selecta shall invoice Sanofi for all milestone, royalty and other payments hereunder and Sanofi shall pay all such milestone, royalty and other payments that are due within [***] Business Days after the receipt of the applicable invoice.
Payment Reporting. VISTA shall pay the License and Transfer Fee in accordance with the terms and conditions set forth in the Transfer Agreement. Each party shall report and make its Residual Rights Fee payments to the other party on a monthly basis no later than thirty (30) days following the end of each calendar month during the Term. Any amounts due and not paid hereunder by their applicable due day shall bear interest at the lesser of the rate of ten percent (10%) per annum, or highest lawful rate, such interest to accrue daily and be compounded monthly.
Payment Reporting. JV will submit a quarterly report, for each quarter ending March 31, June 30, September 30 and December 31, to Medifocus of all sales of Products within the Territory, no later than thirty (30) days after the last day of each quarter. All amounts payable to Medifocus under Section 6.02 of this Agreement shall be accompanied by a summary statement showing the calculation of the royalty payments with reasonable supporting detail. Medifocus shall have the right, at its own expense, upon five (5) days prior written notice to have a certified public accountant examine the books and records of JV to verify the calculation of royalty payments, both at the premises of JV and elsewhere. In addition to the repayment of any discrepancy discovered by accountant, if the accountant discovers that the royalty payments have been underpaid by 5% or more, the JV shall bear the reasonable cost of the accountant.
Payment Reporting. Within thirty (30) days after the end of each Month during the Term, VMT will provide Media Company with access to end of month reporting in accordance with Section 3.1.4.6 above, which, subject to the terms of Section
Payment Reporting. The Bank will provide Payments data to the Customer or the and it accurately and legibly represents all printed, manuscript and other information on the front and the back of the related original check, and the image of the mRDC Customer's designated representative within one (1) Business Check is clearly visible and legible. Day after receipt by the Bank of such Payment from the Customer or an Agent.
Payment Reporting. Within thirty (30) days after the end of each Month during the Term, Sales Representative will provide a written report to Crackle describing in reasonable detail the basis on which payment is made. Such reports will at a minimum contain the following information: campaign name, Territory, Sales Contract amount in contract currency, campaign term, period covered by payment, payment amount in contract currency, and payment amount in U.S. Dollars. In the event that Crackle’s ad server measurements of Impressions are higher than those measurements produced by Sales Representative by more than 15% over the Month, Sales Representative will facilitate a reconciliation effort between the parties. If the discrepancy cannot be resolved and Sales Representative has made a good faith effort to facilitate the reconciliation effort, the parties agree that Sales Representative and Publisher shall split the difference evenly (i.e., 50/50) for any amounts above the 15% discrepancy. By way of example, if Sales Representative’s reports show that Crackle has delivered 1,000,000 Impressions, but Crackle’s report shows that Crackle has delivered 1,200,000 Impressions, Crackle shall be paid for 1,025,000 Impressions. The parties agree that in the event Sales Representative returns a Graphical Ad in response to an Impression delivered by Crackle, but such Graphical Ad is not loaded or otherwise fails to commence playing, Sales Representative shall not be obligated to pay Crackle for such Impression and such Impression shall not be counted towards the Monthly Impression Cap and the parties shall follow the procedures for makegoods set forth in Section 4.2.1 below. Sales Representative and Crackle will make a good faith commercially reasonable effort to resolve the issues causing this circumstance. In the event that this failure occurs on a frequent basis, Crackle may terminate this Agreement upon written notice to Sales Representative.
Payment Reporting. Payment of sales of Content will be made to Supplier on a quarterly basis on January 20th, April 20th, July 20th and October 20th. Where this date is a bank holiday, the payment will be made on the following business day. Monthly sales reports will be made available through the Aflo website and will include the Payment Date so that Supplier can match payments received. Supplier will pay for the relevant taxes and the bank remittance charges. Supplier agrees that payments will be made upon receipt of money from clients. In case of uncollectable money due to a client’s bankruptcy, intentional nonpayment or any other unforeseeable events, Nippon News’ liability under this Agreement is exempt. Supplier acknowledges that Nippon News may be required by law to deduct Withholding Taxes from payments to Supplier and to deposit with the appropriate government authority. Nippon News will make certification of Supplier’s tax payment upon advance request by Supplier. Should the Supplier wish to apply for the benefits of any tax treaties between the territory of the Supplier and Japan, Supplier shall provide Nippon News with a current and valid Certificate of Tax Residency in advance of receiving the first payment.
