PRICE REPORTING Clause Samples

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PRICE REPORTING. The contractor shall provide copies of the OBM Market index with each monthly statement for materials A, B, and C in section 6. 2.1. For commodities where revenue is based on Market pricing, the Contractor shall provide copies of Load Verification Forms detailing the amount of material sold, the vendor, and the price paid. The Load Verification Forms shall be included with the Contractor’s report to the City. Market pricing is applied to recyclable materials D, E, F, G, and H in section 6.2. 1. The Contractor shall provide a detailed explanation of how each material is calculated to determine material tonnage estimates.
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PRICE REPORTING. Upon receipt in the country of Health Products purchased with Grant funds, the Principal Recipient shall promptly report to the Global Fund the prices it has paid for such Health Products and other related supply information as specified in, and using the form of, the Price Reporting Mechanism available on the website of the Global Fund or such other suitable tool that the Global Fund may make available for this purpose.
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PRICE REPORTING. For purposes of reporting the price of an Asset on an Account statement:
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PRICE REPORTING. 6.1. In order for the Authority to monitor the calculation of Commodity Prices by the Supplier in accordance with Framework Schedule 3, the Supplier shall complete the template set out in Annex 2 of this Framework Schedule and submit it to the Authority by:
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PRICE REPORTING. The Parties acknowledge and agree that the Prices specified in Schedule B shall be fixed for the initial twelve (12) months of the Term. Thereafter, the Supplier shall provide a monthly report to the Purchaser identifying any increases to the price of the Inventory that exceed CPI.
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PRICE REPORTING. McKesson will provide Rite Aid with a complete [ ] WAC price list, [ ] price list and SFAC price list on a [ ]basis. The [ ] list shall be provided no later than [ ] and shall identify all changes from the prior [ ] list. In addition, McKesson will provide all changes to the [ ] Warehouse Products no later than one Business Day after such change. Such price reporting shall be delivered by McKesson to Rite Aid headquarters through a method mutually agreeable to the parties.
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Related to PRICE REPORTING

  • Sales Reporting Requirements This is a requirement of the TIPS Contract and is non-negotiable. By submitting this proposal, Vendor certifies that Vendor will properly report all TIPS sales. With the exception of TIPS Automated Vendors, who have signed an exclusive agreement with TIPS regarding reporting, all TIPS Sales must be reported to TIPS by either: (1) Emailing the purchase order or similar purchase document (with Vendor’s Name, as known to TIPS, and the TIPS Contract Name and Number included) to TIPS at ▇▇▇▇▇▇@▇▇▇▇-▇▇▇.▇▇▇ with “Confirmation Only” in the subject line of the email within three business days of Vendor’s acceptance of the order, or; (2) Within 3 business days of the order being accepted by Vendor, Vendor must login to the TIPS Vendor Portal and successfully self-report all necessary sale information within the Vendor Portal and confirm that it shows up accurately on your current Vendor Portal statement. No other method of reporting is acceptable unless agreed to by the Parties in writing. Failure to report all sales pursuant to this provision may result in immediate cancellation of Vendor’s TIPS Contract(s) for cause at TIPS’ sole discretion.

  • CHILD ABUSE REPORTING CONTRACTOR hereby agrees to annually train all staff members, including volunteers, so that they are familiar with and agree to adhere to its own child and dependent adult abuse reporting obligations and procedures as specified in California Penal Code section 11164 et seq. and Education Code 44691. To protect the privacy rights of all parties involved (i.e., reporter, child and alleged abuser), reports will remain confidential as required by law and professional ethical mandates. A written statement acknowledging the legal requirements of such reporting and verification of staff adherence to such reporting shall be submitted to the LEA.

  • CONTRACT SALES REPORTING Contractor shall report total Contract sales quarterly to Enterprise Services, as set forth below. (a) Contract Sales Reporting System. Contractor shall report quarterly Contract sales in Enterprise Services’ Contract Sales Reporting System. Enterprise Services will provide Contractor with a login password and a vendor number. The password and vendor number will be provided to the Sales Reporting Representative(s) listed on Contractor’s Bidder Profile. (b) Data. Each sales report must identify every authorized Purchaser by name as it is known to Enterprise Services and its total combined sales amount invoiced during the reporting period (i.e., sales of an entire agency or political subdivision, not its individual subsections). The “Miscellaneous” option may be used only with prior approval by Enterprise Services. Upon request, Contractor shall provide contact information for all authorized Purchasers specified herein during the term of the Contract. If there are no Contract sales during the reporting period, Contractor must report zero sales. (c) Due dates for Contract Sales Reporting. Quarterly Contract Sales Reports must be submitted electronically by the following deadlines for all Contract sales invoiced during the applicable calendar quarter: Quarter For Sales Made In Calendar Quarter Ending Contract Sales Report

  • Performance Reporting The State of California is required to submit the following financial reports to FEMA:

  • Required Vendor Sales Reporting By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report sales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for more information about reporting sales and if you have further questions, contact the Accounting Team at ▇▇▇▇▇▇▇▇▇▇@▇▇▇▇-▇▇▇.▇▇▇. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go through the TIPS Agreement and submitting same to TIPS.