Sales and Royalty Reports Sample Clauses

Sales and Royalty Reports. Xxxxxxx shall deliver to Lilly ---------------------------------------- within sixty (60) days after the end of each calendar quarter a written accounting of Xxxxxxx' Net Sales and the royalty payment due to Lilly for such quarter. Such quarterly reports shall be in English and include the Net Sales of products on a country-by-country basis (expressed in United States dollars or computed under the provisions of Section 7.04 hereof), a sales forecast for each quarter of the current calendar year, and contain such other information as Lilly may from time to time reasonably request. Annually, by October 1, Xxxxxxx shall deliver to Lilly a sales forecast, by quarter, for the subsequent calendar year. All sales and royalty reports shall be directed to Xxx Xxxxx and Company, Attn: Royalty Administration, D.C. 0000, Xxxxx Xxxxxxxxx Xxxxxx, Xxxxxxxxxxxx, Xxxxxxx 00000. In the event Xxxxxxx makes sales of Products(s) to persons other than End Users, Xxxxxxx shall require such persons to provide Xxxxxxx with such information as Lilly may reasonably request to permit Lilly to calculate and verify Net Sales and royalties due.
Sample 1See All (5)
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Sales and Royalty Reports. 8.1 Immediately following the execution of this Agreement, and at least one (1) year in advance of the beginning of every subsequent Contract Year during the Contract Term, Licensee will send Licensor its sales projection for that next Contract Year, broken out by month, along with a detailed list of all media placements for Marketing Support.
Sample 1
Sales and Royalty Reports. 6.1. Licensee shall supply Licensor, with a quarterly statement summarizing in reasonable detail all Sales of Licensed Products sold during each calendar quarter by the Licensee, along with and including any and all Sublicensee(s) (each, a “Quarterly Statement”). Each Quarterly Statement shall be delivered to the Licensor [****].
Sample 1
Sales and Royalty Reports. Within sixty (60) days after the end of each Calendar Quarter during the Term, Licensee shall deliver to Xxx Xxxx an accurate and complete written accounting of (i) Licensee’s and Third Party Sublicensee’s U.S. Net Sales and (ii) Licensee’s and Third Party Sublicensees’ Ex-U.S. Gross Sales, and (iii) the royalties due to Xxx Xxxx for such quarter (“Quarterly Reports”). The Quarterly Reports shall be in English and include the applicable Net Sales or Ex-U.S. Gross Sales of each Licensed Product on a country-by-country basis (expressed in United States Dollars). Quarterly Reports shall be provided for each Calendar Quarter after the First Commercial Sale of the Licensed Products, regardless of whether any sales occur during such Calendar Quarter. [*] Confidential treatment requested; certain information omitted and filed separately with the SEC.
Sample 1
Sales and Royalty Reports. Xxxxxxx shall deliver to Hydro --------------------------------------- Med within forty-five (45) days after the end of each calendar quarter a written report setting forth an accounting of Xxxxxxx= Net Sales and the royalty payment due to Hydro Med for such quarter. Such quarterly reports shall be in English and shall set forth for such calendar quarter (a) the number of Licensed Products sold by Xxxxxxx, any Affiliates of Xxxxxxx and/or any sublicensees hereunder, separately by each country in the Territory, (b) the total xxxxxxxx or invoice prices for such Licensed Products, separately by each country in the Territory, (c) a detailed specification of the deductions from such amounts to determine Net Sales, (d) the amount of royalties due pursuant to Section 4.01, and (e) such other information as Hydro Med may from time to time reasonably request. Such reports shall be certified as correct by an officer of Xxxxxxx. If no royalties are due Hydro Med for such quarter, the report shall so state. Annually, by October 1, Xxxxxxx shall deliver to Hydro Med a sales forecast, by quarter, for the subsequent calendar year. All sales and royalty reports shall be directed to Xxxxxx Xxxxxxxx, President and CEO of Hydro Med Sciences, c/o GP Strategies Corp., 0 Xxxx 00xx Xxxxxx, 00xx Xxxxx, Xxx Xxxx, Xxx Xxxx 00000. In the event Xxxxxxx makes sales of the Licensed Product to Persons other than End Users, Xxxxxxx shall require such Persons to provide Xxxxxxx with such information as Hydro Med may reasonably request to permit Hydro Med to calculate and verify Net Sales and Royalties due.
Sample 1
Sales and Royalty Reports. Within sixty (60) days after the end of each Calendar Quarter during the Royalty Term and Reduced Royalty Term, Buyer shall deliver to Seller an accurate and complete written accounting of (i) Buyer’s and Licensee’s U.S. Net Sales and (ii) Buyer’s and Licensees’ Ex-U.S. Gross Sales, and (iii) the royalties due to Seller for such quarter (“Quarterly Reports”). The Quarterly Reports shall be in English and include the applicable Net Sales or Ex-U.S. Gross Sales of each Product on a country-by-country basis (expressed in United States Dollars). Quarterly Reports shall be provided for each Calendar Quarter after the First Commercial Sale of the Products, regardless of whether any sales occur during such Calendar Quarter.
Sample 1

Related to Sales and Royalty Reports

  • PROGRESS AND ROYALTY REPORTS 8.1 For the period beginning [date] LICENSEE will submit to REGENTS a semi-annual progress report covering LICENSEE's activities related to the development and testing of all LICENSED PRODUCTS, LICENSED SERVICES and LICENSED METHOD and the obtaining of necessary governmental approvals, if any, for marketing in the United States. These progress reports will be made for all development activities until the first SALE occurs in the United States.

  • Royalty Reports After the first commercial sale of a Licensed Product anywhere in the world, LICENSEE shall submit to UNIVERSITY quarterly royalty reports on or before each February 28, May 31, August 31 and November 30 of each year. Each royalty report shall cover LICENSEE’s (and each Affiliate’s and Sublicensee’s) most recently completed calendar quarter and shall show:

  • Reports and Royalty Payments Within [* * *] days after the beginning of each Contract Quarter during the Royalty Term, Celgene shall deliver to Acceleron a report setting forth for the previous Contract Quarter the following information on a Licensed Product-by-Licensed Product and country-by-country basis in the Territory: (a) the gross sales and Net Sales of Licensed Product, (b) the number of units sold by Celgene, its Affiliates or Sublicensees, (c) the basis for any adjustments to the royalty payable for the sale of each Licensed Product, and (d) the royalty due hereunder for the sales of each Licensed Product (the “Royalty Report”). The total royalty due for the sale of Licensed Products during such Contract Quarter shall be remitted at the time such report is made. No such reports or royalty shall be due for any Licensed Product before the First Commercial Sale of such Licensed Product.

  • Royalty Report The term “Royalty Report” shall have the meaning ascribed to such term as provided in Section 5.4.

  • Sales Reports On or before the twentieth (20th) day of each calendar month after the First Month, Tenant shall submit to City a report (the “Sales Report”) showing all Gross Revenues achieved with respect to the prior month by location, segregated by each source or general type of article sold or service rendered. Such report shall be certified as being true and correct by Tenant and shall otherwise be in form and substance satisfactory to Director. As described below, City shall have the right, in addition to all other rights herein, to impose a fine in the event Tenant shall fail to submit such Sales Report timely.

  • Royalty Payments (i) Royalties shall accrue when Licensed Products are invoiced, or if not invoiced, when delivered to a third party or Affiliate.

  • Royalty Statements The Licensees shall provide Shengqu with a statement within ten (10) Business Days of the end of each calendar month during the Term of this Agreement.

  • Royalty Reports and Accounting 10 6.1 "Royalty Reports; Records".................................... 10 6.2 "Payment Due Dates"........................................... 10 6.3 "Right to Audit Licensee"..................................... 11 6.4 "Right to Audit Cellegy"...................................... 11 6.5 "Overpayment or Underpayment of Burdened Cost"................ 11 6.6 "Disagreement with Auditor Findings".......................... 11

  • Royalty Reports and Payments After the first sale of a Product on which royalties are payable by a Party hereunder, such Party shall make quarterly written reports to the other Party within sixty (60) days after the end of each calendar quarter, stating in each such report, separately the number, description, and aggregate Net Sales, by territory, of each such Product sold during the calendar quarter upon which a royalty is payable under Section 6.3 or Section 6.4 above, as applicable. Concurrently with the making of such reports, such Party shall pay to the other Party royalties due at the rates specified in Section 6.3 or Section 6.4 above, as applicable.

  • Royalty Payments and Reports Payments for Coal mined and sold hereunder shall be made on a timely basis, when due and without demand by COLT, on or before the twentieth (20th) day of each month (“Payment Deadline”) for all Coal mined or produced from the Premises, shipped and sold, or used, together with all Foreign Coal transported and sold by Lessee or its Affiliates, or assigns during the preceding month as to Coal, as evidenced by a report or reports furnished by Lessee to COLT tendered contemporaneously with payment. Payments shall be made by check or wire transfer. If by check, payment shall be made to the following address: 000 Xxxxxx Xxxx Drive Beckley, WV 25801 If by wire transfer, payment shall be to the following address: Bank: Huntington Bank ABA: 000000000 Credit To: Colt LLC Account #: 01221137324 Copies of the reports required in this section 14 and evidence of the wire transfer or check shall be forwarded by mail or fax to: Colt LLC 0000 XXX Xxxx., Xxxxx 000 Xxxx Xxxxx Xxxxxxx, XX 00000 The addresses for payment by check or wire transfer and/or for submitting reports may be amended from time to time by COLT upon notice to Lessee. Not later than the Payment Deadline, Lessee shall report to COLT showing the actual amount for each and every mining method of Coal mined, processed, stockpiled, loaded, shipped, and sold from the Premises by Lessee and/or its Affiliates or contractors during the preceding month and shall also include individual sales of Coal by Lessee, the customers to which Coal was sold, the Gross Sales Prices of Coal for each sale, itemization of allowable deductions for each sale, calculations of Actual Production Royalty due COLT for each sale and for the preceding month, and the location, by Quarter-Quarter Section, Township, and Range, of the lands of COLT from which such Coal was mined. Such report or reports shall be made either on a form or forms of COLT supplied to Lessee or on a form or forms of Lessee that are approved by COLT. Each report shall be certified to be true, accurate, and correct by Lessee and shall be to the satisfaction of COLT. In any event, all of the aforementioned items shall be made available to COLT by Lessee, at all times upon COLT’s request, for any month during the term of this Lease. Such reports shall, at COLT’s request, be accompanied by copies of invoices, purchase orders, sales receipts, bills of lading, truck weight tickets, railroad weight tickets, barge weight tickets, statements of transportation, washing and handling charges, and other forms of verification as may be deemed necessary by COLT.

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