Quarterly Invoice Sample Clauses

Quarterly Invoice. Contractor shall submit to District at its regular monthly meeting, a quarterly invoice, including any reimbursable expenses, and including all receipts for said expenses.
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Quarterly Invoice. Fifteen (15) calendar days in advance of the due date for each quarterly Aggregate Lease Payment, Lessor shall submit to Lessee a written invoice stating the Aggregate Lease Payment due on the next Lease Payment Date, and showing the portion thereof comprising each Rental Payment then due with respect to each Equipment Group.
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Quarterly Invoice. (1) If a Royalty payment is consideration for a taxable supply:
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Quarterly Invoice. Within 5 Business Days after each Transfer Date, the Seller will issue to INSW: an invoice for an amount equal to, in respect of a Transfer Date, the Green Product Unit Price multiplied by the number of Green Products Transferred to INSW in respect of the Quarter to which that Transfer Date relates; and a notice confirming any Shortfall in respect of that Quarter (Shortfall Notice).
Sample 1
Quarterly Invoice. Following conclusion of the First Quarter and each subsequent calendar quarter, ScienceLogic will provide you with an invoice (the “Invoice”) that shall state the amount of the Additional SAAS Fees, if any, incurred each month of such calendar quarter, the Base SAAS Fees payable in advance for the calendar quarter immediately following such calendar quarter, and any applicable taxes. You shall pay all amounts specified in such Invoice within 30 days of the date of such Invoice. The Base SAAS Fee and Additional SAAS Fee for any fractional month at the beginning or end of the SAAS Subscription Term shall be prorated.
Sample 1
Quarterly Invoice. Within thirty (30) days following the end of each ----------------- calendar quarter, the Service Provider shall submit to the Company an invoice setting forth a description of the Services rendered during the preceding calendar quarter, plus out-of-pocket expenses incurred during such period. A proper invoice shall set forth the amount charged for each separate Service rendered on a separate line, and the total sum due for all Services for the relevant period. Each invoice shall be payable upon receipt by the Company and unpaid amounts relating thereto shall accrue interest at nine percent (9%) per annum, from and after the thirtieth day following the date of issuance of the such invoice, provided that such invoice is promptly delivered following issuance to the Company.
Sample 1

Related to Quarterly Invoice

  • Invoice The Interconnected Transmission Owner shall provide Transmission Provider a quarterly statement of the Interconnected Transmission Owner’s scheduled expenditures during the next three months for, as applicable (a) the design, engineering and construction of, and/or for other charges related to, construction of the Interconnection Facilities for which the Interconnected Transmission Owner is responsible under the Interconnection Service Agreement and the Interconnection Construction Service Agreement, or (b) in the event that the Interconnection Customer exercises the Option to Build pursuant to Tariff, Attachment P, Appendix 2, section 3.2.3.1, for the Interconnected Transmission Owner’s oversight costs (i.e. costs incurred by the Transmission Owner when engaging in oversight activities to satisfy itself that the Interconnection Customer is complying with the Transmission Owner’s standards and specifications for the construction of facilities) associated with Interconnection Customer’s building Transmission Owner Attachment Facilities and Direct Connection Network Upgrades, including but not limited to Costs for tie-in work and Cancellation Costs. Interconnected Transmission Owner oversight costs shall be consistent with Tariff, Attachment P, Appendix 2, section 3.2.3.2(a)(12). Transmission Provider shall bill Interconnection Customer on behalf of the Interconnected Transmission Owner, for the Interconnected Transmission Owner’s expected Costs during the subsequent three months. Interconnection Customer shall pay each bill within twenty (20) days after receipt thereof. Upon receipt of each of Interconnection Customer’s payments of such bills, Transmission Provider shall reimburse the Interconnected Transmission Owner. Interconnection Customer may request that the Transmission Provider provide a quarterly cost reconciliation. Such a quarterly cost reconciliation will have a one-quarter lag, e.g., reconciliation of Costs for the first calendar quarter of work will be provided at the start of the third calendar quarter of work, provided, however, that Section 11.2.3 of this Appendix 2 shall govern the timing of the final cost reconciliation upon completion of the work.

  • Quarterly Statements As soon as available and in any event within 45 days after the end of each quarterly fiscal period (except the last) of each fiscal year, copies of:

  • Minimum Revenue Borrower and its Subsidiaries shall have annual Revenue from sales of the Product (for each respective calendar year, the “Minimum Required Revenue”):

  • Quarterly As of the last day of each Fiscal Quarter.

  • Quarterly Review For a period commencing on the initial effective date of the Registration Statement and ending five years from the date of the consummation of the Business Combination or until such earlier time at which the Liquidation occurs or the Common Stock and Warrants cease to be publicly traded, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters prior to the announcement of quarterly financial information, the filing of the Company’s Form 10-Q quarterly report and the mailing, if any, of quarterly financial information to stockholders.

  • Minimum Royalty At the beginning of each calendar year during the term of this Agreement, beginning January 1, 2016, Company shall pay to Medical School a minimum royalty of {***}. If the actual royalty payments to Medical School in any calendar year are less than the minimum royalty payment required for that year, Company shall have the right to pay Medical School the difference between the actual royalty payment and the minimum royalty payment in full satisfaction of its obligations under this Section, provided such minimum payment is made to Medical School within sixty (60) days after the conclusion of the calendar year. Waiver of any minimum royalty payment by Medical School shall not be construed as a waiver of any subsequent minimum royalty payment. If Company fails to make any minimum royalty payment within the sixty-day period, such failure shall constitute a material breach of its obligations under this Agreement, and Medical School shall have the right to terminate this Agreement in accordance with Section 8.3.

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