Shipment Report Sample Clauses

Shipment Report. MKE will supply Maxtor a weekly shipment report for all Products shipped during the past week, which report shall specify the quantity, part number (including revision or configuration level), shipment date and commercial invoice number with the form and method to be mutually agreed upon between the parties.
Sample 1
AutoNDA by SimpleDocs
Shipment Report. Purchaser shall provide within thirty (30) days following each Calendar Quarter that falls partially or wholly within the Royalty Period a report to KOPIN setting forth the (i) quantity of units of Solos Products shipped in such Calendar Quarter (or portion thereof, as applicable) and a description and the prices paid therefor, (ii) the Net Sales Amount for such Calendar Quarter (or portion thereof, as applicable) and (iii) the calculation of Purchaser Royalties owed to KOPIN with respect to such Calendar Quarter (or portion thereof, as applicable) (the “Purchaser Shipment Report”). Payment to KOPIN for the Purchaser Royalties based on such Purchaser Shipment Report shall be made by the fortieth (40th) day following the end of each Calendar Quarter that falls partially or wholly within the Royalty Period.
Sample 1
Shipment Report. In the event either Australia Joint Venture Agreement shall cease to be in full force and effect on substantially the same terms as in effect on the dates of execution thereof, then, as soon as available, and in any event within twenty (20) days after the end of each month, furnish to the Lender a monthly report, in form and substance satisfactory to the Lender, detailing all (i) open orders for supplies received by the Company under such agreements, together with estimated dates of shipment, (ii) forecasted shipments of supplies from the Company under such agreements over the succeeding six (6) month period (on a monthly basis), and (iii) actual shipments made by the Company under such agreements for the month then ended and for each of the thirteen months immediately preceding the date of such report.
Sample 1
Shipment Report. MKE will supply Quantum a weekly shipment report for all Products shipped during the past week, which report shall specify the quantity, part number (including revision or configuration level), shipment date and commercial invoice number with the form and method to be mutually agreed upon between the parties.
Sample 1
Shipment Report. This data collection from the service suppliers for the year 2011-2012. The data consists of the quantity based on purchase orders and actual quantity received at the tank storage.
Sample 1

Related to Shipment Report

  • Royalty Report The term “Royalty Report” shall have the meaning ascribed to such term as provided in Section 5.4.

  • Progress Report 10.1 If required, you shall submit progress reports in connection with the Service (“Report”) on at least a monthly basis, or as we may require. The Report shall include a summary of the activities and accomplishments during the previous reporting period.

  • Certificate of Analysis Seller shall provide a certificate of analysis and other documents as defined in the Quality Agreement for any Product to be released hereunder, in a form in accordance with the cGMPs and all other applicable Regulatory Requirements and Product Specifications and as shall be agreed upon by the parties. For any batch that initially failed to meet any Product Specification, the certificate of analysis shall document the exception. Products that do not meet dissolution specifications at USP Stage I and II testing shall not be accepted by Buyer (and such requirement shall be included in the Product Specifications/Quality Manual).

  • Payment; Reports 5 4.2 Exchange Rate; Manner and Place of Payment.................................... 5 4.3

  • Development Reports Beginning six months after Effective Date and ending on the date of first commercial sale of a Licensed Product in the United States, LICENSEE shall report to Cornell progress covering LICENSEE's (and Affiliate's and Sublicensee's) activities and efforts in the development of rights granted to LICENSEE under this Agreement for the preceding six months. The report shall include, but not be limited to, activities and efforts to develop and test all Licensed Products and obtain governmental approvals necessary for marketing the same. Such semi-annual reports shall be due within sixty days (60) of the reporting period and shall use the form as provided herein as Appendix C.

  • Shipment Dell will ship the APEX System to the Site when included as part of the APEX Service. The terms and process for shipment and delivery of the APEX System will be stated in the applicable Service Offering Description.

  • Delivery Schedule The scheduled months of delivery of the Aircraft are listed in the attached Table 1. Exhibit B describes certain responsibilities for both Customer and Boeing in order to accomplish the delivery of the Aircraft.

  • Purchase Order A Customer may use purchase orders to buy commodities or contractual services pursuant to the Contract and, if applicable, the Contractor must provide commodities or contractual services pursuant to purchase orders. Purchase orders issued pursuant to the Contract must be received by the Contractor no later than the close of business on the last day of the Contract’s term. The Contractor is required to accept timely purchase orders specifying delivery schedules that extend beyond the Contract term even when such extended delivery will occur after expiration of the Contract. Purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the Contract shall survive the termination or expiration of the Contract and apply to the Contractor’s performance. The duration of purchase orders for recurring deliverables shall not exceed the expiration of the Contract by more than twelve months. Any purchase order terms and conditions conflicting with these Special Contract Conditions shall not become a part of the Contract.

  • Sales Reports On or before the twentieth (20th) day of each calendar month after the First Month, Tenant shall submit to City a report (the “Sales Report”) showing all Gross Revenues achieved with respect to the prior month by location, segregated by each source or general type of article sold or service rendered. Such report shall be certified as being true and correct by Tenant and shall otherwise be in form and substance satisfactory to Director. As described below, City shall have the right, in addition to all other rights herein, to impose a fine in the event Tenant shall fail to submit such Sales Report timely.

  • Progress Reports The Recipient shall submit to the OPWC, at the OPWC's request, summary reports detailing the progress of the Project pursuant to this Agreement and any additional reports containing such information as the OPWC may reasonably require.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!