Sales Reporting. Requirements This is a requirement of the TIPS Contract and is non-negotiable. By submitting this proposal, Vendor certifies that Vendor will properly report all TIPS sales. With the exception of TIPS Automated Vendors, who have signed an exclusive agreement with TIPS regarding reporting, all TIPS Sales must be reported to TIPS by either: (1) Emailing the purchase order or similar purchase document (with Vendor’s Name, as known to TIPS, and the TIPS Contract Name and Number included) to TIPS at xxxxxx@xxxx-xxx.xxx with “Confirmation Only” in the subject line of the email within three business days of Vendor’s acceptance of the order, or; (2) Within 3 business days of the order being accepted by Vendor, Vendor must login to the TIPS Vendor Portal and successfully self-report all necessary sale information within the Vendor Portal and confirm that it shows up accurately on your current Vendor Portal statement. No other method of reporting is acceptable unless agreed to by the Parties in writing. Failure to report all sales pursuant to this provision may result in immediate cancellation of Vendor’s TIPS Contract(s) for cause at TIPS’ sole discretion.
Sales Reporting. DEALER agrees to report accurately to DISTRIBUTOR, together with such information as DISTRIBUTOR may reasonably require, the delivery of each new motor vehicle to a purchaser by the end of the day in which the vehicle is delivered to the purchaser thereof; and to furnish DISTRIBUTOR with such other reports in such form as DISTRIBUTOR may reasonably require from time to time.
Sales Reporting i. Provide a sales reporting tool and ensure GEAM has necessary access and is fully trained on its use so as to complete its requirements
Sales Reporting. Companies who obtain work as a result of their addition to an ITPS notification list in WEBS are subject to sales reporting requirements. Accordingly, companies, who have invoiced purchasers during a quarter, are required to submit a report to DES detailing all amounts invoiced during that quarter. An "amount invoiced" is a sales amount listed on an invoice less any taxes, returns, credits, or adjustments. You agree to submit quarterly sales reports to DES as instructed on the ITPS webpage. I Agree You understand that your failure to accurately report sales can be cause for removal from the program, the charging of interest or penalties, or the exercise of other remedies provided by law. I Agree You understand that DES reserves the right to audit, or have a designated third party audit, applicable records to ensure that purchasers have been properly invoiced and all management fees have been remitted. I Agree
Sales Reporting. To enable the Supplier to allocate internal sales commission effectively, the Customer will, in each month (or as otherwise agreed between the Parties in writing), provide a report to the Supplier detailing the amount by value on a country by country basis (and/or a region by region or store by store basis, if requested by the Supplier) of its onward sales of the Products for the previous month.
Sales Reporting. Vendor shall maintain accurate records indicating sales from this 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. Vendor shall prepare and submit electronically this information no later than ten (10) business days after the end of each quarter to the OET Vendor Manager. It will be the responsibility of the vendor SPOC to submit the quarterly sales reports. The OET Vendor Manager nor KDE shall be responsible for reminders to submit reports. OET shall report any failure to submit and/or late submissions of sales reports on the annual contract review.
Sales Reporting. BMI will oblige any party marketing Licensed Product in the Territory to deliver to BII periodic financial reports. These reports will be consistent with generally accepted accounting principles and in a format consistent with BII’s internal accounting policies. The reports will be delivered to BII within sixty (60) days after the close of each calendar quarter and will show separately for each Licensed Product:
Sales Reporting. Licensee will provide POZEN, within […***…] ([…***…]) of the end of each Calendar Quarter, with a report setting forth, on a Product-by-Product basis, the amount of gross sales of each Product in the Territory, a calculation of Net Sales and a calculation of the amount of royalty payment due on such Net Sales, provided that Licensee shall use reasonable efforts to provide such report as soon as practicable to accommodate POZEN’s SEC filing requirements and to provide such reports in a shorter time period than the periods specified above if Licensee has such reports available for its own internal purposes. If any payment reduction is claimed by Licensee under this Agreement from the full royalty rates set forth in Section 8.1 (Royalties), then the report will set forth in detail the claimed reduction and the related facts.
Sales Reporting. The Contractor shall provide OGS with accurate and timely sales reports containing detailed information of all purchases by State and non-state Authorized Users, political subdivisions and other authorized entities within other State or governmental jurisdictions, made pursuant to this Aggregate Hardware Buy 18-01 Agreement. Sales under this Agreement must be submitted in accordance with Section 2.23 of the Contractor's Manufacturer Umbrella Contract, using the Contractor's Manufacturer Umbrella Contract Appendix I – Report of Contract Sales. Sales Reports for this Aggregate Hardware Buy 18-01 Agreement must also be submitted to XXX.xx.XX.XxxxxxxxxXxx@xxx.xx.xxx utilizing the format in Attachment 3, Sales Report Form attached hereto and must be submitted separately from the Contractor’s Manufacturer Umbrella Contract sales documentation. Sales reports are due to OGS on the fifteenth (15th) of the month directly following the end of each quarter. The quarters for each sales report submission are as follows: January - March; April - June; July - September; October - December. However, the Contractor must continue to send OGS sales reports for the duration of the Agreement and any extensions. Contractor must submit, along with Attachment 3, Sales Report Form, a report of any and all deliveries that fall outside the 45-day period stated in Section 11 – Product Delivery. Failure to submit accurate reports on a timely basis may result in termination of the Contractor’s Manufacturer Umbrella Contract in whole or in part and activation of Section 18, Replacement Contractor. If requested by OGS, Contractor shall provide backup documentation of all quarterly sales reports to support a sales and fiscal audit of the Administrative Fee to be paid to OGS. These records will be made available on request, no more than fifteen (15) business days after request, in a searchable electronic format as specified by OGS. Contractors shall provide sales reports specific to this Aggregate Hardware Buy 18-01 Agreement via email to: XXX.xx.XX.XxxxxxxxxXxx@xxx.xx.xxx Subject Line: Aggregate Hardware Buy 18-01 Agreement – Sales Report ADMINISTRATIVE FEE. The Contractor is required to pay an Administrative Fee to OGS in the amount of point five percent (0.50%) for all sales generated from this Aggregate Hardware Buy 18-01 Agreement, including all state and non-state Authorized Users, political subdivisions, and other authorized entities within other State or governmental jurisdictions a...
Sales Reporting. Retailer agrees to accurately report to MBUSA, with such relevant information as MBUSA may reasonably require, the delivery of each Mercedes-Benz Light Truck to an ultimate consumer by the end of the day in which the vehicle is delivered to such ultimate consumer, and to furnish MBUSA with such other reports as MBUSA may reasonably require in accordance with MBUSA's Ultimate Consumer DDR Reporting Provision or such other sales reporting requirements as MBUSA may establish from time to time.
