Common use of Statements and Payments Clause in Contracts

Statements and Payments. (a) As soon as practicable, but no later than On or before the fifteenth (15th) Day of each calendar month, Gatherer will render to Owner a statement setting forth day following the close of each Month, Gatherer shall furnish to Owner: (i) an invoice setting forth the amounts due for Gathering Services provided during, and for other amounts owed with respect to, the preceding Month, and (ii) pertinent measurement reports setting forth the volumes of gas received and delivered during the preceding Month (including, in terms of Mcf's and MMBtu's, the total quantity of Gas received hereunder as measured at the Measurement Point and the Equivalent Quantities of Gas delivered hereunder at the Delivery Point(s) Points during the immediately preceding Month and the amount payable therefor. Additionally, such statement shall set forth the cumulative imbalance existing at the end of the current Month. Owner agrees to pay Gatherer by wire transfer (according to the instructions set forth in the applicable statement or invoice) the full amount payable according to such statement on or before ten (10) Days following the receipt thereof by Owner. In the event such quantities are estimated for any period, corrected statements shall be rendered by Gatherer to Owner and paid by Owner or refunded or credited by Gatherer, as the case may be, in each instance in which the actual quantity received or delivered hereunder with respect to a Month shall be determined to be at variance with the estimated quantity theretofore made the basis of billing and payment hereunder. Owner shall, if requested by Gatherer at any time during the term of this Agreement, provide Gatherer with such payment securities as may be acceptable to Gatherer. In the event Owner fails to promptly provide payment securities acceptable to Gatherer when requested by Gatherer, Gatherer and Owner agree that Gatherer may suspend its performance hereunder until such time as Owner furnishes acceptable payment securities to Gatherer. In addition to all other remedies available to Gatherer, should Owner fail to pay any amount when the same becomes due, interest shall accrue thereon), a statement of the Fuel Gas allowances, cumulative Imbalances, and the total net amount due Gatherer. Owner shall pay Gatherer the invoiced amount within fifteen (15) days following the invoice date ("Due Date"). If the Due Date falls on a Day other than a Business Day, payment is due the next Business Day. Payment shall be by wire transfer to Gatherer’s account at _______ Bank, N.A., ABA Routing No. 000000000, Account No. 4140327387.

Statements and Payments. (a) As soon as practicableVoodooBeat shall compute and pay royalties due to Licensor hereunder within sixty (60) days following June 30 and December 31, but no later than On or before respectively, in each case with respect to license fees and Administration Receipts actually received by VoodooBeat during the fifteenth immediately preceding six (15th6) Day of each calendar month, Gatherer will render to Owner month period. Such payments shall be accompanied by a statement setting forth day following the close source of each Month, Gatherer such royalties. VoodooBeat shall furnish be under no obligation to Owner: (i) an invoice setting forth the amounts due for Gathering Services provided during, and for other amounts owed with respect to, the preceding Month, and (ii) pertinent measurement reports setting forth the volumes of gas received and delivered during the preceding Month (including, in terms of Mcf's and MMBtu's, the total quantity of Gas received hereunder as measured at the Measurement Point and the Equivalent Quantities of Gas delivered hereunder at the Delivery Point(s) Points during the immediately preceding Month and the amount payable therefor. Additionally, such statement shall set forth the cumulative imbalance existing at the end of the current Month. Owner agrees to pay Gatherer by wire transfer (according to the instructions set forth in the applicable render any statement or invoice) the full amount payable according to such statement on or before ten (10) Days following the receipt thereof by Owner. In the event such quantities are estimated for make any period, corrected statements shall be rendered by Gatherer to Owner and paid by Owner or refunded or credited by Gatherer, as the case may be, in each instance in which the actual quantity received or delivered hereunder with respect to a Month shall be determined to be at variance with the estimated quantity theretofore made the basis of billing and payment hereunder. Owner shall, if requested by Gatherer at any time during the term of this Agreement, provide Gatherer with such payment securities as may be acceptable to Gatherer. In the event Owner fails to promptly provide payment securities acceptable to Gatherer when requested by Gatherer, Gatherer and Owner agree that Gatherer may suspend its performance hereunder until such time as Owner furnishes acceptable payment securities to Gatherer. In addition to all other remedies available to Gatherer, should Owner fail to pay any amount when the same becomes due, interest shall accrue thereonroyalties due Licensor hereunder equal or exceed Fifty Dollars ($50.00), a statement or upon request at the close of the Fuel Gas allowancesfourth accounting period following receipt, cumulative Imbalanceswhichever occurs first. Licensor acknowledges that, with respect to blanket licenses (i.e., those allowing use of multiple Tracks to be selected by a User and reported back to VoodooBeat), VoodooBeat is dependent on Users submitting cue sheets to VoodooBeat in order to calculate royalties owed to Licensor and that in some cases, royalty payment will be delayed pending VoodooBeat’s receipt of such cue sheets. VoodooBeat will use reasonable commercial efforts to collect cue sheets, but in situations where cue sheets are not provided by Users or VoodooBeat is otherwise unable to attribute revenue to particular Tracks or artists, VoodooBeat reserves the right to allocate payment in an equitable manner, as determined in VoodooBeat’s sole discretion, amongst Tracks and/or artists. VoodooBeat shall have the right to deduct or withhold income or other similar tax from sums payable to Licensor hereunder pursuant to the laws of the relevant territory of a Licensed Use, provided that VoodooBeat shall, where readily available, furnish to Licensor, with each statement, any necessary information which shall enable Licensor, upon presentation of such, to endeavor to obtain income tax credit from the United States Internal Revenue Service or local revenue service for tax so withheld. examine VoodooBeat’s books and records with respect to such statement. Such examination shall be commenced within three (3) months after the date of such notice, at Licensor’s sole cost and expense, by any certified public accountant or attorney designated by Licensor, provided he (or any member or associate of the firm within which he is affiliated) is not then engaged in an outstanding examination of VoodooBeat’s books and records on behalf of a Person other than Licensor. Such examination shall be made during VoodooBeat’s usual business hours at the place where VoodooBeat maintains the books and records which relate to Licensor and which are necessary to verify the accuracy of the statement or statements specified in Licensor’s notice to VoodooBeat and the total net amount due Gatherer. Owner shall pay Gatherer the invoiced amount within fifteen (15) days following the invoice date ("Due Date"). If the Due Date falls on a Day other than a Business Day, payment is due the next Business Day. Payment examination shall be by wire transfer limited to Gathererthe foregoing. Licensor’s account at _______ Bank, N.A., ABA Routing No. 000000000, Account No. 4140327387right to inspect VoodooBeat’s books and records shall be only as set forth in this Paragraph 11(b) and VoodooBeat shall have no obligation to produce such books and records more than once with respect to each statement rendered to Licensor.

Statements and Payments. REPORTING (a) As soon as practicable, but no later than On or before Statement and Payments: By the fifteenth (15th) Day of each calendar month, Gatherer will render to Owner a statement setting forth day following the close end of each Monthmonth, Gatherer LICENSEE shall furnish (on forms provided by or approved by NBAP) full and accurate statements (on a county-by-country and unit basis, if more than one country is contained within the definition of the Territory), certified by an officer of LICENSEE, showing all information relating to Owner: the calculation of Net Sales for the preceding month. Simultaneously with the submission of such statement, LICENSEE shall make all monthly royalty payments required under this Agreement for the preceding month. The minimum amount of each monthly royalty payment with respect to each Licensed Product category shall be the amount which, when added to payments of royalties previously made for the Contract Year with respect to such Licensed Product category, shall be equal to one-twelfth (8.34%) of the Minimum Guarantee for such Licensed Product category for such Contract Year required under Paragraph E above, multiplied by the number of months then elapsed. Aggregate royalties paid each Contract Year may exceed the Minimum Guarantee for such Contract Year. Such monthly statements shall be furnished and the required payments made by LICENSEE whether or not there are any Net Sales for that month. All computations and payments shall be in U.S. dollars, at the spot rate for the local currency as published in the Wall Street Journal for the last business day of the preceding month. If LICENSEE shall fail to timely pay any amount due under this Paragraph, LICENSEE shall pay interest on such amount at a rate equal to the lesser of (i) an invoice setting forth three percent (3%) per annum over the amounts highest prime rate (announced by Chemical Bank, New York branch) prevailing during the period between the date the payment first became due for Gathering Services provided during, and for other amounts owed with respect to, the preceding Month, and date such payment is actually paid or (ii) pertinent measurement reports setting forth the volumes of gas received and delivered highest rate permitted by law during the preceding Month (including, in terms of Mcf's and MMBtu's, period between the total quantity of Gas received hereunder as measured at date the Measurement Point payment first became due and the Equivalent Quantities date such payment is actually paid. The receipt or acceptance by NBAP of Gas delivered hereunder at the Delivery Point(s) Points during the immediately preceding Month and the amount payable therefor. Additionally, such statement shall set forth the cumulative imbalance existing at the end any of the current Month. Owner agrees statements furnished or royalties paid by LICENSEE (including the cashing of any royalty checks) shall not preclude NBAP from questioning their accuracy at any time, auditing LICENSEE's books and records pursuant to pay Gatherer by wire transfer (according to the instructions set forth Paragraph 12 or claiming any shortfall in the applicable statement royalty payments or invoice) the full amount payable according to such statement on or before ten (10) Days following the receipt thereof by Owneradvertising and promotion payments. In order to assist with NBAP's annual budget process, by April 15 of each Contract Year, LICENSEE shall deliver a statement detailing LICENSEE's projections for sales of each Licensed Product for the event such quantities are estimated following Contract Year, broken down on a quarterly basis. If LICENSEE fails to comply with reporting requirements contained in this Paragraph, NBAP may charge LICENSEE, two thousand U.S. dollars (US $2,000) for any period, corrected statements shall be rendered by Gatherer to Owner and paid by Owner or refunded or credited by Gatherer, as the case may be, in each instance of non- compliance with this Paragraph. (b) No Cross Collateralization: Any royalty payment for unit of Licensed Product sold shall only be applied against the Minimum Guarantee for such Licensed Product for the Contract Year in which the actual quantity received unit of such Licensed Product was sold (i.e., any shortfall in, or delivered hereunder with respect payment in excess of, the Minimum Guarantee for a Contract Year may not be offset or credited against the Minimum Guarantees for any other Contract Year, against any other Licensed Product or against any other NBA license (including premium license agreements entered into pursuant to a Month shall be determined to be at variance with the estimated quantity theretofore made the basis of billing and payment hereunder. Owner shall, if requested Paragraph 5 hereof) held by Gatherer at any time during the term of this Agreement, provide Gatherer with such payment securities as may be acceptable to Gatherer. In the event Owner fails to promptly provide payment securities acceptable to Gatherer when requested by Gatherer, Gatherer and Owner agree that Gatherer may suspend its performance hereunder until such time as Owner furnishes acceptable payment securities to Gatherer. In addition to all other remedies available to Gatherer, should Owner fail to pay any amount when the same becomes due, interest shall accrue thereon), a statement of the Fuel Gas allowances, cumulative Imbalances, and the total net amount due Gatherer. Owner shall pay Gatherer the invoiced amount within fifteen (15) days following the invoice date ("Due Date"LICENSEE). If the Due Date falls on Minimum Guarantees are stated separately for different categories of Licensed Products royalty payments resulting from Net Sales of a Day other than a Business Day, payment is due the next Business Day. Payment category of Licensed Product shall be by wire transfer to Gatherer’s account at _______ Bank, N.A., ABA Routing Noapplied only against the Minimum Guarantee for such category of Licensed Product. 000000000, Account No. 4140327387.(c)

Statements and Payments. REPORTING (a) As soon as practicable, but no later than On or before Statement and Payments: By the fifteenth (15th) Day of each calendar month, Gatherer will render to Owner a statement setting forth day following the close end of each Monthmonth, Gatherer LICENSEE shall furnish (on forms provided by or approved by NBAP) full and accurate statements (on a county-by-country and unit basis, if more than one country is contained within the definition of the Territory), certified by an officer of LICENSEE, showing all information relating to Owner: the calculation of Net Sales for the preceding month. Simultaneously with the submission of such statement, LICENSEE shall make all monthly royalty payments required under this Agreement for the preceding month. The minimum amount of royalties to be paid by LICENSEE by the end of each quarter with respect to each Licensed Product category shall be the amount which, when added to payments of royalties previously made for the Contract Year with respect to such Licensed Product category, shall be equal to one-fourth (25%) of the Minimum Guarantee for such Licensed Product category for such Contract Year required under Paragraph E above multiplied by the number of quarters then elapsed. Aggregate royalties paid each Contract Year may exceed the Minimum Guarantee for such Contract Year. Such monthly statements shall be furnished and the required payments made by LICENSEE whether or not there are any Net Sales for that month. LICENSEE shall not deduct or withhold any amounts by reason of any tax (including any taxes imposed on NBAP); any applicable tax on the distribution and sale of the Licensed Products shall be borne, and paid directly, by LICENSEE. All payments shall be in U.S. dollars, from a U.S. source approved by NBAP. All computations and payments shall be in U.S. dollars, at the spot rate for the local currency as published in the Wall Street Journal for the last business day of the preceding month. If LICENSEE shall fail to timely pay any amount due under this Paragraph, LICENSEE shall pay interest on such amount at a rate equal to the lesser of (i) an invoice setting forth three percent (3%) per annum over the amounts highest percent rate (announced by Chemical Bank, New York branch) prevailing during the period between the date the payment first became due for Gathering Services provided during, and for other amounts owed with respect to, the preceding Month, and date such payment is actually paid or (ii) pertinent measurement reports setting forth the volumes of gas received and delivered highest rate permitted by law during the preceding Month (including, in terms of Mcf's and MMBtu's, period between the total quantity of Gas received hereunder as measured at date the Measurement Point payment first became due and the Equivalent Quantities date such payment is actually paid. The receipt or acceptance by NBAP of Gas delivered hereunder at the Delivery Point(s) Points during the immediately preceding Month and the amount payable therefor. Additionally, such statement shall set forth the cumulative imbalance existing at the end any of the current Month. Owner agrees statements furnished or royalties paid by LICENSEE (including the cashing of any royalty checks) shall not preclude NBAP from questioning their accuracy at any time, auditing LICENSEE's books and records pursuant to pay Gatherer by wire transfer (according to the instructions set forth Paragraph 12 or claiming any shortfall in the applicable statement or invoice) the full amount payable according to such statement on or before ten (10) Days following the receipt thereof by Ownerroyalty payments. In order to assist with NBAp's annual budget process, by April 15 of each Contract Year, LICENSEE shall deliver a statement detailing LICENSEE's projections for sales of each Licensed Product for the event such quantities are estimated following Contract Year, broken down on a quarterly basis. If LICENSEE fails to comply with reporting requirements contained in this Paragraph, NBAP may charge LICENSEE, and LICENSEE shall pay, two thousand U.S. dollars (USD 2,000) for any period, corrected statements shall be rendered by Gatherer to Owner and paid by Owner or refunded or credited by Gatherer, as the case may be, in each instance of non-compliance with this Paragraph. (b) No Cross Collateralization: Any royalty payment for unit of Licensed Product sold shall only be applied against the Minimum Guarantee for such Licensed Product for the Contract Year in which the actual quantity received unit of such Licensed Product was sold (i.e., any shortfall in, or delivered hereunder with respect payment in excess of, the Minimum Guarantee for a Contract Year may not be offset or credited against the Minimum Guarantees for any other Contract Year, against any other Licensed Product or against any other NBA license (including premium license agreements entered into pursuant to a Month shall be determined to be at variance with the estimated quantity theretofore made the basis of billing and payment hereunder. Owner shall, if requested Paragraph 5 hereof) held by Gatherer at any time during the term of this Agreement, provide Gatherer with such payment securities as may be acceptable to Gatherer. In the event Owner fails to promptly provide payment securities acceptable to Gatherer when requested by Gatherer, Gatherer and Owner agree that Gatherer may suspend its performance hereunder until such time as Owner furnishes acceptable payment securities to Gatherer. In addition to all other remedies available to Gatherer, should Owner fail to pay any amount when the same becomes due, interest shall accrue thereon), a statement of the Fuel Gas allowances, cumulative Imbalances, and the total net amount due Gatherer. Owner shall pay Gatherer the invoiced amount within fifteen (15) days following the invoice date ("Due Date"LICENSEE). If the Due Date falls on Minimum Guarantees are stated separately for different categories of Licensed Products or for different territories, royalty payments resulting from Net Sales of a Day other than category of Licensed Product or in a Business Day, payment is due the next Business Day. Payment particular territory shall be by wire transfer to Gatherer’s account at _______ Bank, N.A., ABA Routing Noapplied only against the Minimum Guarantee for such category of Licensed Product or territory. 000000000, Account No. 41403273874.

Statements and Payments. (a) As soon Each Royalty payment shall be made by wire transfer to an account for the credit of PPR at a bank designated by PPR in Paragraph 4 of this Agreement or a single check made payable to a person designated in writing by PPR as practicablethe payee for purposes of payments due to PPR under this Agreement. Each payment shall be made by Grantee’s check mailed or delivered as above within THIRTY days after the calendar quarter in which Grantee receives payment of the purchase price for ores, but no later than On leachates, solutions or before concentrates sold by it and for which the fifteenth (15th) Day of each Royalty is payable according to this Agreement. If above, the Royalty shall be paid within THIRTY days after the calendar month, Gatherer will render to Owner a quarter during which the further processing occurs. Each such payment shall be accompanied by an itemized statement setting forth day following the close all facts and figures weights, analyses and values of each Monthall ores, Gatherer shall furnish to Owner: (i) an invoice setting forth the amounts due for Gathering Services provided duringconcentrates, Subject Minerals, and for other amounts owed with respect to, metals produced form the preceding Month, and (ii) pertinent measurement reports setting forth the volumes of gas received and delivered Property during the preceding Month (including, Period for which payment is made in terms order to verify the accuracy of Mcf's and MMBtu's, the total quantity of Gas received hereunder as measured at the Measurement Point and the Equivalent Quantities of Gas delivered hereunder at the Delivery Point(s) Points during the immediately preceding Month and the amount payable thereforof the payment. AdditionallyNotwithstanding anything to the contrary in this Agreement, such statement Grantee shall set forth not be in default for failing to make any payment to PPR in timely fashion if PPR fails or refuse to give Grantee written notice designating a bank account or a person to be the cumulative imbalance existing at payee named on each and every check to be either wired or sent to PPR. All statements provided to PPR by Grantee shall be conclusively presumed to be true and correct after SIXTY days from the end of the current Monthperiod to which such statement applies unless within the SIXTY day period PPR submits to Grantee a written exception and claims that Grantee makes adjustment. Owner agrees Failure on the part of PPR to pay Gatherer by wire transfer (according to the instructions set forth make a claim against Grantee for an adjustment in the applicable statement or invoice) subject period shall establish the full amount payable according correctness and preclude the filing of later favorable to such statement on or before ten (10) Days following the receipt thereof by Owner. In the event such quantities are estimated for any period, corrected statements Grantee shall be rendered made unless they are made within the prescribed SIXTY day period or unless in connection with a claim made by Gatherer to Owner and paid by Owner or refunded or credited by Gatherer, as the case may be, in each instance in which the actual quantity received or delivered hereunder with respect to a Month shall be determined to be at variance with the estimated quantity theretofore made the basis of billing and payment hereunder. Owner shall, if requested by Gatherer at any time during the term of this Agreement, provide Gatherer with such payment securities as may be acceptable to Gatherer. In the event Owner fails to promptly provide payment securities acceptable to Gatherer when requested by Gatherer, Gatherer and Owner agree that Gatherer may suspend its performance hereunder until such time as Owner furnishes acceptable payment securities to Gatherer. In addition to all other remedies available to Gatherer, should Owner fail to pay any amount when the same becomes due, interest shall accrue thereon), a statement of the Fuel Gas allowances, cumulative Imbalances, and the total net amount due Gatherer. Owner shall pay Gatherer the invoiced amount within fifteen (15) days following the invoice date ("Due Date"). If the Due Date falls on a Day other than a Business Day, payment is due the next Business Day. Payment shall be by wire transfer to Gatherer’s account at _______ Bank, N.A., ABA Routing No. 000000000, Account No. 4140327387PPR.

Statements and Payments. REPORTING (a) As soon as practicable, but no later than On or before Statement and Payments: By the fifteenth (15th) Day of each calendar month, Gatherer will render to Owner a statement setting forth day following the close end of each Monthmonth, Gatherer LICENSEE shall furnish wire transfer to Owner: NBAP the "Monthly Minimum Payment" (i) an invoice setting forth the amounts due for Gathering Services provided duringas defined below), and for other amounts owed with respect to, the preceding Month, and (ii) pertinent measurement reports setting forth the volumes of gas received and delivered during the preceding Month (including, in terms of Mcf's and MMBtu's, the total quantity of Gas received hereunder as measured at the Measurement Point and the Equivalent Quantities of Gas delivered hereunder at the Delivery Point(s) Points during the immediately preceding Month and the amount payable therefor. Additionally, such statement shall set forth the cumulative imbalance existing at the end of the current Month. Owner agrees to pay Gatherer by wire transfer (according to the instructions set forth in the applicable statement or invoice) the full amount payable according to such statement on or before ten (10) Days following the receipt thereof by Owner. In the event such quantities are estimated for any period, corrected statements shall be rendered by Gatherer to Owner and paid by Owner or refunded or credited by Gatherer, as the case may be, in each instance in which the actual quantity received or delivered hereunder with respect to a Month shall be determined to be at variance with the estimated quantity theretofore made the basis of billing and payment hereunder. Owner shall, if requested by Gatherer at any time during the term of this Agreement, provide Gatherer with such payment securities as may be acceptable to Gatherer. In the event Owner fails to promptly provide payment securities acceptable to Gatherer when requested by Gatherer, Gatherer and Owner agree that Gatherer may suspend its performance hereunder until such time as Owner furnishes acceptable payment securities to Gatherer. In addition to all other remedies available to Gatherer, should Owner fail to pay any amount when the same becomes due, interest shall accrue thereon), a statement of the Fuel Gas allowances, cumulative Imbalances, and the total net amount due Gatherer. Owner shall pay Gatherer the invoiced amount within fifteen (15) days (i.e., by the 30th day following the invoice date end of each month) of each such payment, shall furnish (on forms provided by or approved by NBAP) full and accurate statements (on a country-by-country and unit basis, if more than one country is contained within the definition of the Territory), certified by an officer of LICENSEE, showing all information relating to the calculation of Net Sales for the preceding month. Simultaneously with the submission of such statement, LICENSEE shall wire transfer to NBAP the overage, if any, with respect to the Monthly Minimum Payment made and the actual earned royalty and A&P contribution required under Paragraphs F and H for the preceding month. The minimum amount of each monthly royalty payment with respect to each region shall be the amount which, when added to payments of royalties previously made for the Contract Year with respect to such region, shall be equal to one-twelfth (8.34%) of the Minimum Guarantee for such region for such Contract Year required under Paragraph E above, multiplied by the number of calendar months then elapsed. The minimum amount of each monthly advertising and promotion payment shall be the amount which, when added to the advertising and promotion payments previously made for the Contract Year, shall be equal to one-twelfth (8.34%) of the A&P contribution for such Contract Year required under Paragraphs F and H above, multiplied by the number of calendar months then elapsed (the minimum payments under this sentence and the preceding sentence collectively referred to as the "Due DateMonthly Minimum Payment"). Aggregate royalties and any advertising and promotion payments paid each Contract Year may exceed the Minimum Guarantee and the A&P contribution for such Contract Year. Such monthly statements shall be furnished and the required payments made by LICENSEE whether or not there are any Net Sales for that month. LICENSEE shall not deduct or withhold any amounts by reason of any tax (including any taxes imposed on NBAP); any applicable tax on the distribution and sale of the Licensed Products shall be borne, and paid directly, by LICENSEE. In order to avoid the imposition of foreign withholding taxes on NBAP, all payments shall be in U.S. dollars, from a U.S. source approved by NBAP. All computations and payments shall be in U.S. dollars, at the spot rate for the local currency as published in the Wall Street Journal for the last business day of the preceding month. If LICENSEE shall fail to timely pay any amount due under this Paragraph, LICENSEE shall pay interest on such amount at a rate equal to the Due Date falls on a Day other than a Business Daylesser of (i) three percent (3%) per annum over the highest prime rate (announced by Chemical Bank, New York branch) prevailing during the period between the date the payment first became due and the date such payment is actually paid or (ii) the highest rate permitted by law during the period between the date the payment first became due and the next Business Daydate such payment is actually paid. Payment The receipt or acceptance by NBAP of any of the statements furnished or royalties paid by LICENSEE (including the cashing of any royalty checks) shall be not preclude NBAP from questioning their accuracy at any time, auditing LICENSEE's books and records pursuant to Paragraph 15 or claiming any shortfall in royalty payments, or advertising and promotion payments. In order to assist with NBAP's annual budget process, by wire transfer to Gatherer’s account at _______ BankApril 15 of each Contract Year, N.A., ABA Routing No. 000000000, Account No. 4140327387.LICENSEE shall deliver a statement detailing LICENSEE's projections for sales of each Licensed Product for the following Contract