Statements and Payments. The Fig Share and the Developer Royalty shall be paid by Developer and Fig, respectively, no later than thirty (30) days after the end of the calendar month in which the Gross Receipts are received by the applicable Party together with a statement detailing calculation of the Fig Share or the Developer Royalty, as applicable (including copies of payment statements from Distributors and calculation of any adjustment to reflect Third-Party Distributor terms as provided in the definition of Fig Share). Upon request, Distributor will provide Fig with access to real-time reporting posted or made available by any Distributor.
Statements and Payments. In connection with fees payable to Gatherer under Article 7 of this Agreement, Gatherer shall prepare and submit to Shipper each month a statement showing for the prior month (i) the volume of Shipper's Gas received at the Receipt Points, (ii) Shipper's Field Fuel, and (iii) the volume of Shipper's Gas delivered to the Delivery Points. Shipper shall provide Gatherer, within thirty (30) days after the end of each month, a statement of the gathering fees due for such month. Shipper's statement shall set forth (i) the volumes of Shipper's Gas for which payments have been received; (ii) an allocation of such Shipper's Gas among the three gathering fee categories established by Sections 7.2, 7.3 and 7.4, respectively; (iii) an itemization of the Gross Sale Price or Prices received for the Shipper's Gas in each category; and (iv) a calculation of the gathering fees for such Shipper's Gas. Gatherer shall have the right to inspect Shipper's books and records relating to such Shipper's Gas for purposes of verifying the accuracy of Shipper's statement. Gatherer shall advise Shipper within 30 days of Gatherer's receipt of Shipper's statement if Gatherer believes Shipper's statement to be inaccurate in any respect. If Gatherer does not so advise Shipper, Shipper's statement shall be deemed to be correct. The gathering fee shall be due and payable upon Gatherer's receipt of Shipper's statement. Each of Gatherer and Shipper shall preserve its records relating to any statement delivered pursuant to this Section 8.1 for a period of at least three (3) years after such statement is delivered.
Statements and Payments. 6.1 Normally you will receive a monthly statement for your Card, unless your Account has a nil balance and has not been used. If there is no balance outstanding on your Account you will receive a statement at least annually.
Statements and Payments. ZEFR shall account to Client on a calendar month basis, and pay any applicable amounts then due to Client pursuant to the terms of this Agreement, with an accounting statement detailing Gross Revenues received by ZEFR during such month and other reporting information including viewership traffic, in each case with such reasonable details as specified in the Scorecard. The accounting statement shall be Confidential Information of ZEFR. The applicable payments with respect to such Gross Revenue shall be sent, concurrent with the applicable accounting statement, to Client within thirty days following each calendar month end. Client shall have the right, at its own expense and via an independent third party accounting firm, and subject to customary confidentiality obligations, to audit ZEFR’s books and records solely to verify the accuracy of such accounting statements once per twelve calendar months, on reasonable notice (not to be less than thirty days) at ZEFR’s principal place of business. If the audit shows an underpayment for any period of time, then ZEFR will, within thirty (30) days after the end of the month in which the audit was completed, pay such underpaid amounts to Client. In the event that the audit shows an underpayment of five percent (5%) or more of the required payment obligation, ZEFR will reimburse Client for its reasonable costs actually incurred for carrying out such audit. In the event of a change to the YouTube payment or ad serving mechanisms, the application of which would result in a modification of the relative revenue shares of the parties or would result in other material changes to the relative economic benefits of the Parties, the Parties agree to make such changes to this Section 7 as are reasonably necessary to accommodate such changes, while maintaining the economic benefits to the Parties as set forth in this Agreement. In the event that any Gross Revenue is received directly by Client in consideration for displaying Ads in conjunction with the Content via the Service, such Gross Revenues (and the applicable related Net Revenues) shall be calculated and allocated to the parties hereto as set forth in this Section 7 as though they were originally received by ZEFR, and ZEFR shall have comparable audit rights related thereto.
Statements and Payments. (i) Licensor has the option to request payment of such royalties at the end of each six-month period by sending an invoice to Licensee. Within thirty (30) days after receipt of such invoice, Licensee shall furnish a statement, certified as accurate by an officer of Licensee, showing in reasonable detail Licensee's sales of the Licensed Products, applicable allowances or credits, uncollectible amounts, invoiced free or sample items distributed and a calculation of Revenues for the Licensed Products, as well as the amount of royalties payable with respect to such prior six month period.
Statements and Payments. The Fig Share and the Developer Royalty shall be paid no later than forty-five (45) days after the end of the calendar quarter in which the Licensed Game Receipts are received and include a statement regarding the payment and showing the details on the calculation of the Fig Share or the Developer Royalty.
Statements and Payments. (a) Licensee shall deliver to MLBPA, at its offices in New York, New York, or to such other address as MLBPA may direct, on the fifteenth (15th) day following the end of each calendar quarter during any License Period of this Agreement, and on the fifteenth (15th) day of the month following termination or expiration of this Agreement, a complete and accurate statement of its Net Sales of Licensed Products, differentiated by country and product category, for the immediately preceding calendar quarter (or portion thereof) (the "Royalty Period"). Said statement shall be certified as accurate by an officer of Licensee and shall include information as to the stock number, item description, quantity shipped, and gross selling price of the Licensed Products shipped, distributed and/or sold by Licensee during the Royalty Period, information as to quantity discounts given and returns actually credited, computation of Net Sales and royalty due, and any other information MLBPA may from time to time reasonably request. Such statements shall be furnished to MLBPA whether or not any Licensed Products have been shipped, distributed and/or sold, and whether or not Actual Royalties have been earned during the Royalty Period. Statements shall be in a form acceptable to MLBPA and consistent with Schedule C hereto.
Statements and Payments. For Contributed Products shipped prior to the Transition Date, Amgen shall, on an as-delivered basis, provide ViaCell with an invoice setting forth the quantities of Contributed Products delivered to ViaCell and the supply price. Payments shall be due from ViaCell within [**] following ViaCell's receipt of an invoice. ViaCell shall pay all applicable excise, sales or other transfer taxes assessed on the supply of Contributed Products hereunder. Delivery costs shall be paid directly by ViaCell to its designated carrier. Any sums not paid when due are subject to a service charge of [**] per month or the maximum rate permitted by law, whichever is lower. [**].
Statements and Payments. Within forty-five (45) days after the close of the calendar quarter in which the initial shipment of Licensed Products is made, and thereafter within forty-five (45) days after the close of each successive calendar quarter, Licensee shall furnish to WWI complete and accurate statements (the "QUARTERLY STATEMENTS") certified by the President or Chief Financial Officer of Licensee, which shall set forth the number and Net Sales Price of each Licensed Product sold by Licensee during the preceding calendar quarter and of all Licensed Products for which the Licensee has given its customers credits for return and allowances in the amount of each such credit in such proceeding calendar quarter. The Quarterly Statements shall be furnished to WWI whether or not any Licensed Products have been sold and whether or not Royalties are due and payable for the preceding calendar quarter. Payment of the amount shown on the Quarterly Statements due as Royalties shall accompany the Quarterly Statements and shall be made in U.S. dollars.
Statements and Payments. PRODUCER shall prepare a statement ("Statement") for each Contract Quarter showing the Price Adjustment Payment due to CUSTOMER, if any, for such Contract Quarter and the calculation of the Price Adjustment Amount for such Contract Quarter (whether positive or negative). PRODUCER will provide to CUSTOMER such Statement on or before the tenth (10th) Business Day after the final Contract Month of each Contract Quarter. PRODUCER shall pay the amount due, if any, by wire transfer of immediately available funds to an account specified by CUSTOMER not later than the fifth (5th) Business Day after the date on which PRODUCER provides the Statement.
