Reporting and Payments. 6.1 Licensee shall provide Licensor a report within thirty (30) of the end of each Reporting Period, as defined in Exhibit B. The report shall detail the number of Licensed Products sold, the Net Sales of Licensed Products and royalties due. The report shall be accompanied by payment of the royalties due. If no royalties are due, the report shall so state.
Reporting and Payments. II.15.1 Date of payment Payments shall be deemed to be effected on the date when they are debited to the contracting authority's account.
Reporting and Payments. 18.5.1 The Employer agrees to promptly remit on a bi-weekly and/or monthly basis dues/agency fee monies to the Association accompanied by alphabetical lists of unit members for whom such deductions have been made.
Reporting and Payments. 1. The Reinsured will provide the Reinsurer with information necessary to properly account for the business reinsured. Information will be provided on an aggregate consolidated basis.
Reporting and Payments. 1. The Reinsured will provide the Reinsurer with information necessary to properly account for the policies reinsured. Information will be provided on an aggregate consolidated basis. Not later than thirty (30) days after the end of each calendar quarter, the Reinsured will submit a report substantially in accordance with Schedule D. The Reinsured agrees to provide or make available to the Reinsurer such documentation as may be necessary to support the items reported. If a net amount is owed the Reinsurer, the Reinsured shall enclose payment with the quarterly report. If a net amount is owed the Reinsured, the Reinsurer shall remit within fifteen (15) days of the receipt of the quarterly report. The amount owed shall be increased by interest at 11.78% per annum effective compounded daily for each day that the remittance is late.
Reporting and Payments. Company shall provide to JHU within thirty (30) days of the EXECUTION DATE of this Agreement, an initial written report of the amount of LICENSED PRODUCT(S) sold and LICENSED SERVICE(S) provided, the total NET SALES and NET SERVICE REVENUES of such LICENSED PRODUCT(S) and LICENSED SERVICE(S), and the running royalties due to JHU as a result of NET SALES and NET SERVICE REVENUES by Company after the EFFECTIVE DATE and on and before the EXECUTION DATE of this Agreement. Thereafter, Company shall provide to JHU within thirty (30) days of the end of each calendar quarter after the EFFECTIVE DATE of this Agreement, a written report to JHU of the amount of LICENSED PRODUCT(S) sold and LICENSED SERVICE(S) provided, the total NET SALES and NET SERVICE REVENUES of such LICENSED PRODUCT(S) and LICENSED SERVICE(S), and the running royalties due to JHU as a result of NET SALES and NET SERVICE REVENUES by Company. Payment of any such royalties due shall accompany such report. The report of sales and royalties due shall be substantially in the format of the sales and royalty report form given in Exhibit B. LAP-JHU Ref. 9328 5 of 14 12/20/2006 FINAL-JHU-OSMETECH CONFIDENTIAL
Reporting and Payments. Employees shall report all injuries and illness arising directly from their County employment to their supervisor as soon as possible after the accident's occurrence using the forms required by the Genesee County Risk Management Office. Commencing on the 8th workday, if the injury is deemed compensable, the employee will receive the State mandated payment in accordance with statutory compensation levels. In addition, any employee with 520 straight time hours of service sustaining an occupational illness or injury shall be entitled to an amount when combined with the statutorily required compensation, will give the employee a total combined benefit of eighty percent (80%) of their then current gross regular straight time pay plus continuation of hospital/medical insurance, optical insurance, dental insurance and life insurance benefits. Such supplemental payments will be paid in periodic installments at intervals of not more than thirty (30) calendar days beginning with the initial payment received by the employee under Worker's Disability compensation provisions and ending no later than twenty-four (24) months thereafter. The employee shall be entitled to a maximum of twenty-four
Reporting and Payments. Licensee will pay Royalties on a quarterly basis for Provision in the prior full or partial calendar quarter (“Quarter”). Licensee will submit Royalty Reports within 30 days after the end of each Quarter to the address specified in Section 8.1, with a copy by e-mail to xxxxxxxx@xxxxxxxxx.xxx, using a form to be provided by Microsoft. Microsoft will in no event be entitled to obtain any information concerning: (a) the identity of any Provider or Customer of Licensee; or (b) the quantity of Implementations or Products Provided to any particular Provider or Customer of Licensee, except as may be required to determine the total quantity of Copies of Products subject to Royalties under this Section 3. Microsoft will invoice Licensee for the Royalties owed based on Licensee’s Royalty Reports. Licensee will pay all invoices issued by Microsoft under this Agreement within 30 days to an account specified by Microsoft. All payments due under this Agreement are payable in United States Dollars. If Licensee receives or makes payments of any amounts that are part of Net Revenues in a currency other than U.S. Dollars, Licensee will calculate Royalties as if such payments were converted to U.S. Dollars at the end of the Quarter in which the payments were received or paid. Licensee will use the applicable currency exchange rate quoted in the Wall Street Journal as of 3 pm EST for currency trading among banks in amounts of $1,000,000 or more on the last day of the applicable Quarter. Microsoft may assess and Licensee will then pay the lesser of (a) a one and one-half percent (1.5%) monthly charge, and (b) the highest amount permitted by applicable law with respect to late charges, on all amounts that are past due from the date due through and including the date Microsoft receives payment in full.
Reporting and Payments. II.15.1 Date of payment Payments shall be deemed to be effected on the date when they are debited to the EUI's account.
Reporting and Payments. NMI will provide to GALAGEN a weekly report during the Term, setting forth in reasonable detail the following information:
