Quarterly Sales Report means a Report that shall be submitted on a quarterly basis that includes sales to both Executive and Non-Executive Authorized Users as well as SBE, MWBE & SDVOB subcontracting usage.
Quarterly Sales Report. The Contractor agrees to submit a Quarterly Sales Report to the Department’s Contract Manager within 15 calendar days after the close of each State Fiscal quarter. Quarterly reporting timeframes coincide with the State Fiscal Year as follows: Quarter 1 - (July-September) – due October 15th. Quarter 2 - (October-December) – due January 15th. Quarter 3 - (January-March) – due April 15th. Quarter 4 - (April-June) – due July 15th. Quarterly reporting requirements begin the date of ACS execution. Reports must be submitted in MS Excel format and can be retrieved by accessing the following link at FL DMS Quarterly Sales Report Form. The report will include all sales (orders) from Customers received (associated with this ACS) during the period. Initiation and submission of the Quarterly Report is the responsibility of the Contractor without prompting or notification from the Department’s Contract Manager. If no orders are received during the period, the Contractor must submit a report stating that there was no activity. If the Contractor fails to submit two consecutive quarterly sales reports, this ACS may be terminated for convenience or the Department may choose to not renew the ACS. In addition, the Department may require additional sales information such as copies of purchase orders, or ad hoc sales reports. The Contractor shall submit these specific ad hoc requests within the specified amount of time as requested by the Department.
Quarterly Sales Report. The Contractor agrees to submit a Quarterly Sales Report to fifteen (15) calendar days after the close of each State Fiscal quarter. Quarterly reporting timeframes coincide with the State Fiscal Year as follows: Quarter 1 - (July-September) due 15 calendar days after close of the period. Quarter 2 - (October-December) due 15 calendar days after close of the period. Quarter 3 - (January-March) due 15 calendar days after close of the period. Quarter 4 - (April-June) due 15 calendar days after close of the period. Quarterly reporting periods should coincide with the Contract term and begin the quarter following Contract execution. Reports must be submitted in MS Excel format and can be retrieved by accessing the following link at: xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/state_purchasing/vendor_resou rces/quarterly_sales_report_format. The report will include all sales (orders) from Customers received (associated with this Contract) during the period. Initiation and submission of the Quarterly Report is the responsibility of the Contractor without prompting or notification from the Depar Contract Manager. If no orders are received during the period, the Contractor must submit a report stating that there was no activity. If the Contractor fails to submit two consecutive quarterly sales reports, this Contract may be terminated for convenience or the Department may choose to not renew the Contract. In addition, the Department may require additional sales information such as copies of purchase orders, or ad hoc sales reports. The Contractor shall submit these specific ad hoc requests within the specified amount of time as requested by the Department. MFMP Transaction Fee Report: The Contractor is required to submit monthly calendar days after the end of the reporting period. For information on how to submit Transaction Fee Reports online, please reference the detailed fee reporting instructions and Vendor training presentations available online at the Transaction Fee Reporting and Vendor Training subsections under Vendor on the MFMP website: MFMP Transaction Fee and Reporting. Assistance is also available with the Transaction Fee Reporting System from the MFMP Customer Service Desk by email at xxxxxxxxxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx or telephone 866-FLA-EPRO (866- 352- 3776) from 8:00 a.m. to 6:00 p.m. Eastern Time.
Examples of Quarterly Sales Report in a sentence
Contract Quarterly Sales Report State’s Fiscal Quarter 15 calendar days after close of the period No favorable action will be considered for any contractor who has outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation, to include fees / monies that is required under the ACS.
More Definitions of Quarterly Sales Report
Quarterly Sales Report. The Contractor shall submit to IDOA a quarterly sales report for all ordering entities, by the 15th of each month after the end of the reporting period ends. Reports shall include, at a minimum: Entity Name Purchase Order Number Order Date Item Description Price Per Unit Quantity Ordered Extended Price Delivery Date
Quarterly Sales Report shall have the meaning set forth in Section 15.1.3.2.
Quarterly Sales Report has the meaning provided in Section 1.7(a)(ii) of the Agreement.
Quarterly Sales Report shall have the meaning ascribed to that term in Section 6.2 hereof.