Sales Report. The Agent shall submit to the Company each and every quarter, a sales report, detailing the number of the units of Product that has been actually sold by the Agent to distributors and retailers in the previous quarter in each Country in the Territory. All costs pertaining to the foregoing execution shall be solely born by the Agent. ** (Please note that above pricing is subject to market conditions. All above pricing can be discussed amicably by both Company and Agent.)
Sales Report vendor shall maintain accurate records indicating sales from the KETS contract. Reports will contain the following fields: contract number, invoice date, customer name, product number, description (must include model name and number), unit price, list price, quantity purchased, total price, discount off MSRP.
Sales Report. Within ten (10) days after the end of each month, Borrower shall deliver to Lender, a sales report which will include the sales status of each Lot, and which is otherwise in compliance with the requirements of Section 9.36.
Sales Report. Upon the request of Administrative Agents or within two Business Days after the end of each week after the occurrence and continuation of an Event of Default, a report showing each item of Inventory sold or leased and each payment received by Reseller for such week.
Sales Report. (a) Nutrano will give the Grower a separate report on a bi-monthly basis setting out the estimated notional value of the Produce (reported in kilograms) based on market conditions at the time the report is circulated.
Sales Report. Licensee shall deliver to Licensor, each week, at its offices in Bentonville, AR, or at such other location as may be designated from time to time by Licensor, a sales and license fees report ("Sales and License Fees Report") for the week ended no more than ten (10) business days prior to the date of the Sales and License Fees Report, containing such information and in such format as may be agreed between the parties from time to time, along with the License Fees relative to the Gross Sales indicated on such Sales and License Fees Report. For greater certainty, the parties acknowledge and agree that the Sales and License Fees Report shall be prepared individually for each of Licensee's Businesses and shall specify the Gross Sales for the relevant week, and all preceding weeks in the year, the License Fees, together with a summary indicating the totals of same for all of Licensee's Businesses collectively. Licensee further covenants to provide a Sales and License Fees Report detailing the foregoing information for the immediately preceding year applicable to Licensee's Businesses, on the date which is thirty (30) days following the completion of such year. Licensee covenants and agrees to make all of its records pertaining to Licensee's Businesses available to Licensor and its agents for inspection and/or audit forthwith following the receipt by it of one (1) Business Day's prior written notice from Licensor and/or its agents requesting same. Licensee covenants and agrees to retain all such records for a minimum of two (2) years following the end of each year of the Term. Licensee shall provide the Sales and License Fees Report to Licensor electronically, as well as on paper, unless otherwise agreed between Licensor and Licensee.
Sales Report. The Supplier shall provide to the Authority a Sales Report by the fifteenth (15th) Day of each Month which shall include the following information for each Customer in the Customer Portfolio:
Sales Report. Within forty-five (45) days after the end of each calendar quarter during the Term, S&N shall provide Nucryst with a detailed report consistent with GAAP and the accounting records and principles of S&N showing in reasonable detail on a Product-by-Product basis (unless, for the purposes of the royalty calculations in Sections 6.1, 6.2 or 6.3 another basis is required in order to calculate such royalty, in which case S&N shall provide the detailed report on that other basis):
Sales Report. Within 10 days after the end of each fiscal month, a report showing each item of Inventory sold or leased and each payment received by Borrower for such fiscal month.
Sales Report. Accentia shall report to Baxter the basis for any payment calculation (i.e. Net Sales) for Accentia Product sales (the “Sales Report”) within sixty (60) days following the end of each calendar quarter. In the event of a good faith dispute by Baxter, Accentia shall permit Baxter to audit Accentia’s books and records with respect to the Accentia Product, upon reasonable prior written notice, but not more frequently than once in any given twelve (12) month period. For the avoidance of doubt, such audit may include a review of Accentia financial data as well as data with respect to Subdistributor financial data as it relates to the Accentia Product, including with respect to royalties or similar payments made to Accentia. EXECUTION VERSION
