SALES REPORTING REQUIREMENTS Sample Clauses

SALES REPORTING REQUIREMENTS. Contractor shall furnish OGS with quarterly sales reports utilizing Appendix I - Report of Contract Sales. Purchases by Non- State Agencies, political subdivisions and others authorized by law shall be reported in the same report and indicated as required. All fields of information shall be accurate and complete. OGS reserves the right to unilaterally make revisions, changes and/or updates to Appendix I - Report of Contract Sales or to require sales to be reported in a different format without processing a formal amendment and/or modification. Further, additional related sales information and/or detailed Authorized User purchases may be required by OGS and must be supplied upon request. In addition to any applicable Contractor sales, all Products sold through Reseller(s) must also be reported by the Contractor in the required Appendix I – Report of Contract Sales. At the request of the Authorized User, the Contractor or Reseller(s) shall provide the Authorized User with reports of the individual Authorized User’s Contract activity with the Contractor or Reseller(s). OGS reserves the right to audit sales reports of any resulting Contract. Due Date The Appendix I - Report of Contract Sales will be quarterly (January - March, April - June, July – September, and October - December). Reports will be due one (1) month after the closing quarter. Failure to submit accurate reports on a timely basis may result in placement of the Contractor’s Manufacturer Umbrella Contract in inactive status, in whole or in part, or trigger a review process as specified in the Reserved Right Section 2.15.2.D.
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SALES REPORTING REQUIREMENTS. ‌ Contractor shall furnish OGS a report of all sales provided under the Contract during on a monthly basis, no later than 15 calendar days following the end of each month utilizing Appendix D, Number 3, Report of Contract Sales Template. Purchases by non-state agencies, political subdivisions and others authorized by law shall be reported in the same report and indicated as required. All fields of information shall be accurate and complete. The report is to be submitted electronically in Microsoft Excel 2010 or lower format unprotected, via e-mail to the attention of the designated OGS NYSPro contract administrator and shall reference the Group Number, Award Number, Contract Number, Sales Period, and Contractor's Name, and all other fields required. OGS reserves the right to amend the Report of Contract Sales Template or to require sales to be reported in a different format. Further, additional related sales information and/or detailed Authorized User purchases may be required by OGS and must be supplied upon request.
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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 regarding reporting, all TIPS Sales must be reported to TIPS by either:
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SALES REPORTING REQUIREMENTS. ‌ Contractor shall furnish OGS with quarterly sales reports utilizing Appendix I - Report of Contract Sales. Purchases by Non- State Agencies, political subdivisions and others authorized by law shall be reported in the same report and indicated as required. All fields of information shall be accurate and complete. OGS reserves the right to unilaterally make revisions, changes and/or updates to Appendix I - Report of Contract Sales or to require sales to be reported in a different format without processing a formal amendment and/or modification. Further, additional related sales information and/or detailed Authorized User purchases may be required by OGS and must be supplied upon request. In addition to any applicable Contractor sales, all Products sold through Reseller(s) must also be reported by the Contractor in the required Appendix I – Report of Contract Sales. At the request of the Authorized User, the Contractor or Reseller(s) shall provide the Authorized User with reports of the individual Authorized User’s Contract activity with the Contractor or Reseller(s). OGS reserves the right to audit sales reports of any resulting Contract. Due Date‌ The Appendix I - Report of Contract Sales will be quarterly (January - March, April - June, July – September, and October - December). Reports will be due one (1) month after the closing quarter. Failure to submit accurate reports on a timely basis may result in placement of the Contractor’s Manufacturer Umbrella Contract in inactive status, in whole or in part, or trigger a review process as specified in the Reserved Right Section 2.15.2.D. SERVICE REPORTS FOR MAINTENANCE/SUPPORT AND WARRANTY WORK‌ Service Reports for Authorized User‌ If included in an Authorized User Agreement, an Authorized User may require compliance with any or all of this section. If requested by the Authorized User, the Contractor shall furnish the Authorized User with service reports for all Maintenance/support and warranty work upon completion of the services. The service reports may include the following information in either electronic or hard copy form as designated by the Authorized User: • Date and time Contractor was notified • Date and time of Contractor’s arrival • Make and model of the Product • Description of malfunction reported by Authorized User • Diagnosis of failure and/or work performed by Contractor • Date and time failure was corrected by Contractor • Type of Service – Maintenance/support or warranty • Charges, if any...
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Related to SALES REPORTING REQUIREMENTS

  • Reporting Requirements The Company, during the period when the Prospectus is required to be delivered under the 1933 Act or the 1934 Act, will file all documents required to be filed with the Commission pursuant to the 1934 Act within the time periods required by the 1934 Act and the 1934 Act Regulations.

  • Reporting Requirement (1) In the event the Contractor identifies covered telecommunications equipment or services used as a substantial or essential component of any system, or as critical technology as part of any system, during contract performance, or the Contractor is notified of such by a subcontractor at any tier or by any other source, the Contractor shall report the information in paragraph (d)(2) of this clause to the Contracting Officer, unless elsewhere in this contract are established procedures for reporting the information; in the case of the Department of Defense, the Contractor shall report to the website at xxxxx://xxxxxx.xxx.xxx. For indefinite delivery contracts, the Contractor shall report to the Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at xxxxx://xxxxxx.xxx.xxx.

  • Other Reporting Requirements ‌ The following describes certain other reports required under this Contract:

  • Child Abuse Reporting Requirement Grantee will:

  • ADDITIONAL REPORTING REQUIREMENTS Contractor agrees to submit written quarterly reports to H-GAC detailing all transactions during the previous three (3) month period. Reports must include, but are not limited, to the following information:

  • Forecasting Requirements 19.5.1 The Parties shall exchange technical descriptions and forecasts of their Interconnection and traffic requirements in sufficient detail necessary to establish the Interconnections necessary for traffic completion to and from all Customers in their respective designated service areas.

  • 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.

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