Payment and Reporting. In the Co-Promotion Alternative, payments and reporting shall be made as follows. Within [ * ] after the close of each calendar quarter in which Products are sold in the Co-Promotion Territory, or earlier if possible, during the Term (i.e., [ * ]), Tularik shall furnish to JT a statement containing the Net Sales achieved, and the Co-Promotion Expenses incurred, by it in such calendar quarter for each country in the Co-Promotion Territory. Within [ * ] after the close of each calendar quarter in which Products are sold, or earlier if possible, during the Term (i.e., [ * ]), JT shall furnish to Tularik a statement (the "P&L Statement") setting forth for each country in the Co-Promotion Territory, Net Sales of each Product, Co- Promotion Expenses and all data on which the determination of each Party's Share of Co-Promotion Profit or Share of Co-Promotion Loss was calculated. If either Party owes an amount to the other Party pursuant to Section 6(a) or 6(b), it shall make such payment within [ * ] after receipt of the P&L Statement, but in no event shall such payment be due earlier than [ * ] after the end of the relevant quarter. If the Term ends during an accounting quarter, the amounts due hereunder shall be calculated for such shortened calendar quarter.
Payment and Reporting i. Company will pay Royalties owing to University on a quarterly basis, with such amounts due and received by University on or before the sixtieth (60th) day following the end of the Calendar Quarter in which such amounts were earned.
Payment and Reporting. A. The Contractor agrees to fully fund the Project and then seek reimbursement from the Department for eligible project costs. The Department will not process final payment for this Contract, until the Department determines that the project was completed satisfactorily and upon receipt of all required final close-out payment documentation in accordance with the direction and requirements described in Attachment D.
Payment and Reporting. The royalties due under Section 5.6 shall be paid quarterly, within sixty (60) days after the close of each calendar quarter, or earlier if possible (i.e., on or before the last day of each of the months of May, August, November and February) immediately following each quarterly period of each year in which such royalties are owed. With each such quarterly payment, the payor shall furnish the payee a royalty statement (the "Royalty Statement"), setting forth on a country-by-country basis the total number of units of each Product made, used and/or sold hereunder for the quarterly period for which the royalties are due.
Payment and Reporting. A. The CONTRACTOR, to be eligible for payment, shall submit to the STATE's designated payment office (identified in Appendix C) any appropriate documentation as required by the Payment and Reporting Schedule (Appendix C) and by agency fiscal guidelines, in a manner acceptable to the STATE.
Payment and Reporting. A. The CONTRACTOR, to be eligible for payment, shall submit to the CTHC Chairman any appropriate documentation as required by the Payment and Reporting Schedule (Appendix B) and by CTHC fiscal guidelines, in a manner acceptable to the CTHC.
Payment and Reporting. In addition to any applicable payment or other obligations arising from Evaluation Laboratory’s status as a member of GP, Evaluation Laboratory shall, as and in the manner specified below, record, report to GP regarding, and pay to GP the Consulting Fees specified below with respect to, all GP-related Consulting Services performed or provided by Evaluation Laboratory:
Payment and Reporting. 3.3 The Treatment Site undertakes to report to [Name of the Agent] annually and in written form the overall number of treated units per species, where applicable.2 [Name of the Agent] 2 The notion of treated unit is defined in the ESTA standard. however retains the right to verify the accuracy of the reported information at the Treatment Site and the Treatment Site is obliged to provide the necessary further data upon request. The report must be provided to [Name of the Agent] by May 31 of the year following the year concerned by the reported activities.
Payment and Reporting. The royalties due under Section 6.3 or Section 6.5 shall be paid quarterly, within 45 days after the close of each calendar quarter immediately following each quarterly period in which such royalties are earned, or earlier if practical. With each such quarterly payment, the payor shall furnish the payee a royalty statement, setting forth on a country-by-country basis the total number of units and Net Sales of each royalty-bearing Product made, used and/or sold hereunder for the quarterly period for which the royalties are due. In addition, the payor shall furnish such a royalty statement on a country-by-country basis for the first quarter during which payor makes sales of Product for which no royalty payment in respect of such country is due hereunder, and shall state the basis for such sales then being free of royalty obligations hereunder. The payor shall thereafter have no further obligation to report the number of units or Net Sales of such Product made, used and/or sold in such country.
Payment and Reporting. 7 (a) Invoice Reporting. 7 (b) Expenses. 7 (c) Payment of Commission Invoices. 7 (d) Payment of Merchandise Invoices. 8 (e) Rights of Recoupment and Setoff. 8 (f) Taxes. 8
