Report of Sales. The Contractor shall provide a Report of Sales to the SPM and the PCO in electronic format within fifteen (15) days following completion of the quarterly reporting period, or as otherwise requested by the SPM. The report shall be submitted in the standard format shown in Attachment D. Negative reports are required. The SPM or PCO shall provide written approval of each quarterly report to the Contractor along with a request to remit ACT fees in accordance with Attachment E. The SPM or PCO will provide a copy of the approved quarterly Report of Sales to the DoD Components participating in fee sharing.
Report of Sales. The Contractor shall report all sales under this BPA pursuant to GSAR 552.238-74 in the GSA Schedule Contract. Remittance of the GSA Industrial Funding Fee (IFF) shall be done in accordance with the underlying FSS Contract. No additional Acquisition, Contracting, and Technical (ACT) or Program Funding fees are being imposed under this BPA.
Report of Sales. Consistent with Clause C.22 of the GSA Schedule, a Report of Sales as described herein shall accompany the remittance of the ACT Fees to enable verification of the fee amounts rendered. Submission of the Report of Sales shall be submitted to the SPM and the PCO in electronic format within fifteen (15) days following the completion of the monthly reporting period, or as otherwise requested by the SPM. The report shall be submitted in the standard format shown in Attachment C. Negative reports are required. The SPM or PCO shall provide written approval of each report. At the end of each calendar quarter, the written approval provided to the contractor will be accompanied by a request to remit ACT fees. The SPM or PCO will provide copies of the Report of Sales on a quarterly basis to the DoD Components participating in fee sharing.
Report of Sales. A Report of Sales as described herein shall accompany the remittance of the ACT Fees to enable verification of the fee amounts rendered. The Report of Sales shall be submitted to the SPM and the PCO in electronic format within fifteen (15) days following completion of the monthly reporting period, or as otherwise requested by the SPM. The report shall be submitted in the standard format shown in Attachment (C). Negative reports are required. The SPM or PCO will provide written approval of each monthly report. At the end of each calendar quarter, the written approval provided to the contractor will be accompanied by a request to remit ACT fees. The SPM or PCO will provide copies of the Report of Sales on a quarterly basis to the services participating in fee sharing.
Report of Sales. Within 60 days following the close of the first calendar quarter in which there are any revenues generated from the Licensed Technology, Madison Israeli Subsidiary shall provide Ocure with a full written report showing the sales in such quarter and the amount of Royalty payable with respect thereto, certified by the accountant for Madison Israeli Subsidiary. Thereafter, within 60 days following the close of each calendar quarter, Madison Israeli Subsidiary shall provide Ocure with a written report showing the amount of sales in such quarter and the amount of Royalty and/or Non-Sale Based Sublicense Consideration payable with respect thereto. Madison Israeli Subsidiary shall require and cause its Affiliates and sublicenses to prepare and provide similar such reports to Ocure.
Report of Sales. Consistent with Clause C.22 of the GSA Schedule, a Report of Sales as described herein shall accompany the remittance of the ACT Fees to enable verification of the fee amounts rendered. Submission of the Report of Sales shall be submitted to the PM, PCO, and DoD Component Representatives in electronic format within fifteen (15) days following the completion of the United States Government fiscal year quarterly reporting period (e.g., October – December, January – March, April – June, July – September), or as otherwise requested by the PM. The report shall be submitted in the standard format shown in Attachment D (Report of Sales Template). Negative reports are required. The PM or PCO shall provide written approval of each report. At the end of each Government fiscal quarter, the written approval provided to the contractor will be accompanied by a request to remit ACT fees.
Report of Sales. In accordance with the Blanket Purchase Order, and without any action on the part of the Supplier, USRR shall no later than the 15th business day of each month make a report to Supplier on the amount of the consigned SerVaas Scrap Butyl used during the previous calendar month, which report shall be accompanied by USRR's remittance of Forty-One Thousand Six Hundred Sixty Seven ($41,667.00) Dollars. Such report shall also be accompanied by the Certification of Consigned Goods Status referred to in paragraph 3, above. Immediately after receiving such report, payment, and certification, Supplier shall provide an invoice to USRR covering the sales shown on such report, such invoice to bear a date not later than the date of the month on which the report is made.
Report of Sales. 107.3.1. The Contractor shall provide a Report of Sales, Attachment 6, to SPM, and the DoD ESI Contracting Officer in electronic format within thirty (30) days following completion of the quarterly reporting period, or as otherwise requested by the SPM. The report shall be submitted in the standard format shown in Attachment 6. Sales reports are also required even in those instances where no sales are made during the reporting period. This requirement is in addition to NASA SEWP generated Sales Report.
Report of Sales. Consistent with the GSA Schedule, a Report of Sales as described herein shall accompany the remittance of the ACT fees to enable verification of the fee amounts rendered. The contractor shall provide a Report of Sales to the SPM and the PCO in electronic format within fifteen (15) days following completion of the quarterly reporting period, or as otherwise requested by the SPM. The report shall be submitted in the standard format shown in the Report of Sales, and where applicable (Air Force Sales) include an Air Force Sales Transmittal Letter. Negative reports are required. The SPM or PCO shall provide written approval of each report to the contractor. At the end of each calendar quarter, the written approval provided to the contractor will be accompanied by a request to remit ACT fees. The SPM or PCO will provide copies of the Report of Sales on a quarterly basis to the DoD components participating in fee sharing. If the BPA contains services, current ACT fee paid by delivery order and total ACT fees paid will be included in the report.
Report of Sales. Section 3.08. In order to enable the Company to have a complete record of all products sold, the Distributor shall furnish the Company weekly, or at such intervals as the Company and the Distributor shall otherwise agree a report of all sales of the Company's products in the Territory.
