Reporting and Payment Schedule Sample Clauses

Reporting and Payment Schedule. The Customer must report the status of films 30 days prior to the end of each subscription year, including the Initial Term and any Renewal Terms, and pay any applicable Conditional Fees if the success criteria are met. The Company reserves the right to request audited financial accounts from the Customer in connection with the Conditional Fees. The Company retains the authority to issue an invoice for the Conditional Fee when other resources confirm that the films have met the specified success criteria without waiting for the report of the Customer.
Sample 1Sample 2Sample 3
AutoNDA by SimpleDocs
Reporting and Payment Schedule. TBD SPECIAL CONDITION(S) OF AWARD: In witness whereof, the recipient has caused this Agreement to be executed on its behalf, and thereafter the Government has caused it to be executed on its behalf. I understand and agree to the foregoing terms and conditions of this grant, and hereby certify my authority to execute this agreement. RECIPIENT: XXX BY Title Date UNITED STATES OF AMERICA UNITED STATES COAST GUARD BY XXXXX XXXXXXX, Title Chief, Grants Management Branch
Sample 1
Reporting and Payment Schedule. 9.1 Reporting and Payment to Xxxxx Planetarium will follow these steps:
Sample 1
Reporting and Payment Schedule. Table 1 Reporting Schedule9 2020 Due Date Xxxxxxx’x Report filing deadline May 31, 2020 Table 2 Payment Schedule10 2020 Due Dates Quarterly payment option11 First payment due (25%) January 31, 2020 Second payment due (25%) April 30, 2020 Third payment due (25%) July 31, 2020 Fourth payment due (25%) October 31, 2020 Annual payment option12 Annual payment due (100%) January 31, 2020 9 2020 Reports are based on 2019 data except for new stewards whose data may be based on estimates 10 2019 Reports inform 2020 invoices 11 Stewards may elect on the WeRecycle Portal to pay quarterly or annually 12 Stewards may elect on the WeRecycle Portal to pay quarterly or annually
Sample 1
Reporting and Payment Schedule. Company will keep a record of Product inventory and sales activity. The Company shall provide a Monthly Report of all said sales activity to The Designer. The Monthly Report will include an accounting of all of The Designer Products sold and the amounts owed by The Company to The Designer for the previous monthly period. The Company shall also provide to The Designer payment of earnings stated in the Montly Report, less any special discounts, promotional costs, rebates, offsets, charge backs or amounts attributable to complaints and/or returns generated by The Designer’s Products within that reported time period. The Company shall provide the payment and report for any particular month no less than 1 days and no more than 30 days following the end of the following calendar month.
Sample 1

Related to Reporting and Payment Schedule

  • Reporting and Payment 8.1. Unless otherwise agreed between the Parties, reporting numbers are based on xxxxx://xx.xxxxxxxxxxxxxx.xxx/ dashboard reports of the Advertiser and/or any other databases and/or dashboards that the Advertiser may decide from time to time. The report shall summarize data including but not limited to, the number of registrations and/or actions according to the payment model agreed between the Parties, the amount of payment of reporting month/biweek and other variables of the products.

  • Billing and Payment Terms Customer will be billed monthly in advance of the provision of Internet Data Center Services, and payment of such fees will be due within thirty (30) days of the date of each Exodus invoice. All payments will be made in U.S. dollars. Late payments hereunder will accrue interest at a rate of one and one-half percent (1 1/2%) per month, or the highest rate allowed by applicable law, whichever is lower. If in its judgment Exodus determines that Customer is not creditworthy or is otherwise not financially secure, Exodus may, upon written notice to Customer, modify the payment terms to require full payment before the provision of Internet Data Center Services or other assurances to secure Customer's payment obligations hereunder.

  • Pricing and Payment Prices for each Product and any terms and conditions for invoicing and payment will be established by Customer’s Reseller.

  • Billing and Payment The Price will be itemized and included on your xxxx from the DSP, and is due and payable to the DSP on the same day your DSP xxxx is due. You will continue to be billed by your DSP taxes and other charges consistent with filed tariffs at the Illinois Commerce Commission to transmit and distribute the Retail Power supplied to you per this Agreement. You should continue to follow any xxxx payment procedures set forth between you and the DSP. You agree to accept the measurements as determined by the DSP for purposes of accounting for the amount of Retail Power services provided by DES under this Agreement. If the DSP is unable to read your meter, the DSP will estimate your usage and your charges will be calculated accordingly and adjusted on a future xxxx. DES’S ability to supply you under this Agreement is conditioned on the DSP accepting DES’S enrollment of your account for consolidated billing and purchase of receivables by the DSP. If you are not eligible for your DSP’s consolidated billing and purchase of receivables, you will need to secure eligibility with your DSP before DES can serve you. Should the DSP cease providing consolidated billing and purchase of receivables for your account and/or commence billing DES for any charges relating to you, DES will xxxx you directly and you will pay DES for all such charges pursuant to the payment provisions specified in DES’S xxxx.

  • Pricing and Payment Terms Customer Payment terms shall be as set forth in the Master Agreement.

  • Billing and Payment Procedures and Final Accounting 6.1.1 The Connecting Transmission Owner shall xxxx the Interconnection Customer for the design, engineering, construction, and procurement costs of Interconnection Facilities and Upgrades contemplated by this Agreement on a monthly basis, or as otherwise agreed by those Parties. The Interconnection Customer shall pay all invoice amounts within 30 calendar days after receipt of the invoice.

  • Billing and Payments Transmission Provider shall bill the Interconnection Customer for the Costs associated with the facilities contemplated by this ISA, estimates of which are set forth in the Specifications to this ISA, and the Interconnection Customer shall pay such Costs, in accordance with Section 11 of Appendix 2 to this ISA and the applicable Interconnection Construction Service Agreement. Upon receipt of each of Interconnection Customer’s payments of such bills, Transmission Provider shall reimburse the applicable Interconnected Transmission Owner. Pursuant to Section 212.4 of the Tariff, Interconnection Customer requests that Transmission Provider provide a quarterly cost reconciliation: Yes X No

  • Pricing and Payments 4.1 In exchange for the Deliverables, the Supplier must invoice the Buyer for the Charges as determined in accordance with Schedule 2 (Charges). Invoices shall be issued either on completion of Delivery of the Deliverables or as otherwise described in Schedule 2 (Charges).

  • Invoicing and Payment Terms [Within [X] days at the end of each month] [Upon completion of the Contract] Contractor will submit an Invoice in accordance with pricing as specified in the Contract. Mercy Corps will make payment to Contractor for all sums not in dispute within 30 days of receipt of Contractor’s invoice(s) (the “Payment Terms”).

  • BILLING AND PAYMENT OF CHARGES 8.1 Unless otherwise stated, each Party will render monthly xxxx(s) to the other for Interconnection, Resale Services, Network Elements, functions, facilities, products and services provided hereunder at the rates set forth in the applicable Appendix Pricing, as set forth in applicable tariffs or other documents specifically referenced herein and, as applicable, as agreed upon by the Parties or authorized by a Party.

Time is Money Join Law Insider Premium to draft better contracts faster.