Payments and Statements. Section 4.01. Distributions................................................ Section 4.02.
Payments and Statements. Section 4.01.
Payments and Statements. All Royalty payments, including provisional payments, will be calculated and paid, for each Calculation Period or part thereof, during the term of this Instrument, on or before the 20th day following each Calculation Period. Each such quarterly Royalty payment to the Royalty Holder shall be accompanied by a statement showing the manner in which the payment was calculated, including:
Payments and Statements. VUG shall account to Interplay with regard to the distribution of the Partner Product(s) within *** days following the conclusion of each VUG accounting month *** hereunder. Each such accounting ("STATEMENT") shall be in writing and substantially in the form of the statement attached hereto in EXHIBIT E, and shall contain the appropriate calculations relating to the computation of Interplay Proceeds under this Agreement. VUG agrees to include in such Statements any/all information (including COGS, and advertising/marketing expenses) which may be necessary for Interplay to properly calculate royalties owed by Interplay to its Third Party Licensors and/or developers. Subject to VUG's recoupment of all Minimum Guarantees (as provided in SECTION 1.3 of EXHIBIT A hereto), any Interplay Proceeds owed for the corresponding Statement period shall be remitted and paid to Interplay by wire transfer on or before the date the Statement is due. VUG agrees to provide Interplay at least ***-days advance notice of any change in its accounting month.
Payments and Statements. PBE hereby agrees to pay to CBC an amount equal to (i) 10% of Gross Revenue of PBE arising after the Commencement Date from contracts, agreements, and arrangements for the distribution, marketing, and delivery of the Product with the distributors and manufacturers (including sub-distributors and sub-manufacturers) that are described in Schedule A, plus (ii) 5% (reduced by 0.5% at the end of each anniversary of the Commencement Date of this Agreement) of all other Gross Revenue (together, the “Revenue Share”), as follows:
Payments and Statements. I will pay you the total amount of all Purchases within 15 days of receipt of a statement to me at (address) (city), Montana. If I fail to pay the total amount of all Purchases within 15 days of receipt of a statement, you can place my Account on a cash only basis. You will send me a statement for each monthly billing cycle when there is any amount owing or other activity on my Account. I will pay the New Balance in full each month. The New Balance is the total amount owing on my account at the end of the current and previous monthly billing cycle covered by the statement. If the New Balance includes FINANCE CHARGES, which you applied to my Account during the cycle covered by the statement, I will also pay those charges. The closing date of the monthly billing cycle will be the 25th day of each month, except in December, when the closing date will be December 31st. All payments are applied first to the unpaid FINANCE CHARGE, if any. If I fail to make any payment when it is due, you may demand and I will pay the full balance owed, including FINANCE CHARGES. Any questions about monthly statements should be addressed to Valley Farmers Supply, PO Box 309, Worden, MT 59088.
Payments and Statements to Noteholders and Certificateholders; Accounts, Disbursements and Releases
Payments and Statements. The Net Smelter Returns Royalty shall become due and payable quarterly on the last day of the month following the last day of the calendar quarter in which the same accrued. Net Smelter Returns Royalty payments shall be accompanied by a statement showing in reasonable detail the quantities and grades of the refined metals, dore, concentrates, or other mineral products produced and sold by the Operator in the preceding calendar quarter; the proceeds of sale on which the royalty is due; costs, and other deductions; and other pertinent information in sufficient detail to explain the calculation of the Royalty payment. An annual report shall be prepared with estimates of anticipated production from and estimated remaining reserves on the Properties for the succeeding calendar year. If requested in writing, the Operator shall provide the Royalty Holder, at Royalty Holder’s expense, with such data or reports regarding mineral resources that are subject to the Net Smelter Returns Royalty as may be reasonably required by the Royalty Holder to comply with the requirements of National Instrument 43-101 of the Canadian Securities Administrators (“NI 43-101”), but no officer or employee of the Operator or any of its Affiliates shall be required to act as a “qualified person” (as that term is defined in NI 43-101) of Royalty Holder in respect of any publicly disclosed information. No representation or warranty is made by the Operator with respect to the accuracy of the conclusions drawn by the Royalty Holder with respect to such reports. For the purposes of this section, the Royalty Holder shall be required to take advantage of any exemptions from the filing requirements of NI 43-101.
Payments and Statements. Each Monday or next subsequent business day if Monday is a Banking or Company holiday, for the preceding seven-day period Sunday through Saturday AE Supply shall notify AP via email of the amount to be prepaid based on the transactions Scheduled or a reasonable estimate for the pertinent period ("Prepayments"). AP shall pay the requested prepaid amount within twenty-four (24) hours of notification. On or before the eighth working day of each calendar month, AE Supply shall calculate the amount due for the actual deliveries to AP for the previous calendar month. That amount shall then be reconciled with the total prepaid amounts received from AP during the previous calendar month. Any payment or credit due as the result of such reconciliation shall be made by the end of the twentieth (20th) calendar day of the month. Payment shall be made to the account designated by Seller in Section 18.3 by wire transfer.
Payments and Statements. 6.1. Separate monthly statements containing an accurate list of all invoices rendered during the previous month and other remaining un-paid invoices must be provided by the Supplier within the first five business days of the month to the Purchaser at the address specified in the Purchase Order to ensure payment.
