Reporting and Fees Sample Clauses

The "Reporting and Fees" clause establishes the obligations of one or both parties to provide regular reports and to pay any associated fees as specified in the agreement. Typically, this clause outlines the frequency, format, and content of required reports, such as financial statements or progress updates, and details the timing and method for fee payments. By clearly defining these requirements, the clause ensures transparency, facilitates monitoring of performance or compliance, and helps prevent disputes over payments or deliverables.
Reporting and Fees. 4.1 For uses of Information where Fees do not apply or are set at zero, or where Licensee has chosen to pay a capped Fee, Licensee shall not normally be required to supply regular monthly reports of Units with access to Information. Licensee shall be required to maintain Operational Controls over all access to Restricted Information, regardless of any monthly reporting or Fees payment requirements. Börse Berlin AG reserves the right to require reports relating to the use of Restricted Information where Börse Berlin AG has reason to suspect any failure or absence of Operational Controls and/or unauthorised use or distribution of Information. 4.2 Any overdue amounts shall accrue an interest equal to 1% (one percent) per calendar month (to be calculated on a daily basis). Furthermore, all legal expenses and related costs will be entirely for the account of the Licensee. Termination of the Agreement by Börse Berlin AG will not constitute a waiver of any fees or interest expenses due. 4.3 Börse Berlin AG shall make available monthly reporting, fees payment, and billing guidelines at least 90 days before any changes to monthly reporting requirements. Unless otherwise agreed in advance, Licensee shall be required to comply with Börse Berlin AG’s monthly reporting, fees payment and billing guidelines for all applicable uses of Information.
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Reporting and Fees. (a) Within five (5) business days after the conclusion of each calendar quarterly period, Customer shall report information relating to such period to CFE, as follows: (i) the identity of the party from which Customer received CFE Market Data; (ii) a list of all Products Offered on Customer’s Proprietary Platform; and
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Reporting and Fees. Reporting requirements and fees for services shall be provided in accordance with the Memorandum of Agreement between WorkplaceNL and the physiotherapy clinic. In cases where the individual circumstances of a case are such that the provisions of this policy cannot be applied or to do so would result in an unfair or unintended result, WorkplaceNL will decide the case based on its individual merits and justice. Such a decision will Policy Number: Subject: Chapter: HC-01 Physiotherapy Services Private Clinics Health Care Services be considered for that specific case only and will not be precedent setting.
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Reporting and Fees. Add paragraph 4 to this section as follows:
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Reporting and Fees. If Client is required to pay any on-going usage-based Charges, Client will provide electronic quarterly reports relating to such Charges to TR (in sufficient detail and in the format reasonably required by TR). Reports covering the prior calendar quarter will be provided to TR within 15 days 5.2. Отчеты и Вознаграждение. Если ▇▇▇▇▇▇ обязан оплачивать какие-либо постоянные Платежи, рассчитанные из объема пользования, он обязан предоставлять TR ежеквартальные отчеты в электронном виде по поводу указанных Платежей (приводя достаточно following the end of that quarter, along with payment any Charges due to TR. подробные сведения и соблюдая формат, который обоснованно требует TR). Отчеты за предыдущий календарный квартал должны быть представлены TR на протяжении 15 дней с момента окончания соответствующего квартала, кроме этого, должны быть проведены все надлежащие выплаты Платежей.
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Reporting and Fees. (a) Data Recipient shall report Market Data usage in accordance with the Reporting Section of the Market Data Policies. (b) Data Recipient agrees to make timely fee payments, as well as any applicable late fees, in accordance with the applicable Fee Schedules. Fees are payable within 30 Days of the invoice date. Failure to make payments within 30 Days of the invoice date may result in suspension of Market Data distribution to Data Recipient or termination of this Agreement. (c) Data Recipient will be solely responsible for any and all telecommunications costs and all other expenses incurred in connecting to and maintaining its connection to the Exchange. (d) Subject to Exchange Requirements, the Exchange reserves the right to change fees stated in a Fee Schedule. The Exchange will use commercially reasonable efforts to provide advance notice to Data Recipient (delivered via email and posted to the Exchange Website) of any changes to the fees, provided, however, that such notice shall be not less than 60 Days prior to the effectiveness of the change. Data Recipient’s receipt or use of Market Data after the applicable notice period for any change of fees shall constitute acceptance of such changes. (e) The Exchange has the ultimate and sole discretion to determine whether Data Recipient’s use triggers fees under the Fee Schedule. This includes determinations as to whether: i. Data Recipient’s use constitutes Derived Data; ii. Data Recipient’s display qualifies as “Display Use” or “Non-Display Use;” iii. Subscribers are receiving, using, manipulating, or redistributing data included in the Market Data in a fee-liable manner; and iv. Any other use of Market Data by Data Recipient triggers fees, as reasonably determined by the Exchange. (f) Subscribers shall be invoiced for applicable fees due to the Exchange by the Data Recipient. Data Recipient shall bear the risk of non- payment by Subscribers and is responsible for the charges associated with the Data Recipient as a result of their distribution of Market Data. Upon Data Recipient’s payment to the Exchange on behalf of any Subscriber of any charges due hereunder, Data Recipient shall be subrogated to any and all rights of the Exchange to recover such charges. Data Recipient shall pay any taxes, charges or assessments (other than taxes imposed on the net income of the Exchange) by any foreign or domestic national, state, provincial or local government bodies, or subdivisions thereof relating to the provision,...
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Reporting and Fees. 4.1 For uses of Information where Fees do not apply or are set at zero, or where Licensee has chosen to pay a capped Fee, Licensee shall not normally be required to supply regular monthly reports of Units with access to Information. Licensee shall be required to maintain Operational Controls over all access to Restricted Information, regardless of any monthly reporting or Fees payment requirements. Börse Berlin AG reserves the right to require reports relating to the use of Restricted Information where Börse Berlin AG has reason to suspect any failure or absence of Operational Controls and/or unauthorised use or distribution of Information. 4.2 Any overdue amounts shall accrue an interest equal to 1% (one percent) per calendar month (to be calculated on a daily basis). Furthermore, all legal expenses and related costs will be entirely for the account of the Licensee. Termination of the Agreement by Börse Berlin AG will not constitute a waiver of any fees or interest expenses due. 4.3 Börse Berlin AG shall waive Licensee’s liability for unpaid Fees and associated interest in respect of unauthorised use or redistribution of Information by Customers where Börse Berlin AG is satisfied, following reasonable levels of enquiry, that: a) Licensee is not responsible for the unauthorised use and has used reasonable commercial efforts to apply Operational Controls to restrict or prevent unauthorised use; b) Licensee has reported the unauthorised use to Börse Berlin AG without unreasonable delay upon becoming aware of it; c) Licensee has used reasonable commercial efforts to co-operate with Börse Berlin AG in ending and preventing recurrence of the unauthorised use and recovering applicable Fees from Customers. 4.4 If Licensee redistributes Equiduct market data to non-affiliated entities, these entities must be reported to Equiduct immediately but not later than 30 (thirty) days following start of redistribution. 4.5 Number of Internal Users who access and utilise Equiduct market data with the purpose of generating commercial value for the company must be reported. These Internal Users engage in activities such as trading, financial analysis, portfolio management, and other decision-making functions directly related to the company's revenue generation. Users whose access to market data is strictly for support functions or administrative purposes, and who do not contribute to the company’s commercial activities, are not subject to charges. These roles may include IT su...
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Reporting and Fees 
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Related to Reporting and Fees

  • Reporting and Monitoring Please provide a brief description of the mechanisms proposed for this project for reporting to the UNDP and partners, including a reporting schedule.

  • Reporting and Payment 8.1. Unless otherwise agreed between the Parties, reporting numbers are based on ▇▇▇▇▇://▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/ dashboard reports of the Advertiser and/or any other databases and/or dashboards that the Advertiser may decide from time to time. The report shall summarize data including but not limited to, the number of registrations and/or actions and/or installs and/or other according to the payment model agreed between the Parties, the amount of payment of the reporting month and other variables of the products. 8.2. If the Advertiser believes that fraud has occurred, it must take reasonable steps to notify the Publisher within a period of two (2) weeks of closing of a lead transaction and provide evidence. Failure of Advertiser to notify Publisher of any fraudulent activity within 2 (two) weeks of closing of lead transaction shall not waive any right or claim of Advertiser against Publisher. 8.3. Without prejudice to the rest of the provisions of the present Agreement, the Advertiser shall process its payment of the previous billing cycle to the Publisher on or before the 31st day of the following month (hereinafter referred to as “monthly payments”) in accordance with the payment cycle prescribed in the IO, subject to the provisions of clause 8.4. 8.4. Moreover, payment of Publisher Commission may be delayed or not be paid or annulled/canceled or suspended in the following circumstances: a. If the activity in the Partner Account or any other account managed or controlled by the Publisher or any of the Introduced Clients assigned to the Publisher is considered by the Advertiser as suspicious; b. If the Advertiser determines that the Publisher Commission is derived from activity related, directly or indirectly, to fraudulent or illegal or deceptive practices; c. The Introduced Client performs actions in bad faith, as determined in the Advertiser’s sole discretion; d. If the Partner Account, any account maintained in the name of the Publisher or attracted Introduced Client Account is blocked and/or placed in the archive in a manner required by sections of this Agreement or the “Temporary Block of the Client Account” and “Inactive and Dormant Client Accounts” of the Client agreement and General Business Terms between the Advertiser and the Client if applicable. The provisions of this clause are applicable to the full period of archiving and/or blocking of Partner Account or any account maintained in the name of the Publisher or Introduced Client linked to the Publisher. e. If there is reasonable suspicion by the Advertiser based on direct or circumstantial evidence (as determined by the Advertiser in its sole discretion), that auto-referral activity (that is when the Publisher gets or attempts to get Publisher Commission from referring himself or an otherwise controlled account by the Publisher as an Introduced Client) has occurred, or a reasonable suspicion that the Publisher has allowed relatives, friends and other people he knows to register through his link or do so himself on their behalf;. f. If there is reasonable suspicion by the Advertiser based on direct or circumstantial evidence of Fraud Traffic; g. If the Introduced Clients are not Referred Clients and/or Qualified Traders; h. If the Publisher failed and/or omitted to introduce at least five (5) Qualified Traders in total within the first three (3) consecutive months from the start of the business relationship with the Advertiser (one-off action); i. The payment is due in the Probation Period; j. The trading volume of all the Qualified Traders introduced by the Publisher is deemed in the Advertiser’s sole discretion, disproportionate to the segmented payout. k. The Publisher has failed to satisfy any requests from the Advertiser in relation to due diligence and know your customer (KYC) and/or your business and/or similar requirements; l. Where applicable, the Investor and/or PM Investor deposits in an account type that does not generate Publisher Commission. m. Where applicable, the Publisher does not meet the minimum standard of the key performance indicator. 8.5. Without prejudice to the rest of the provisions of the Agreement, if the trading and/or other activities of an Introduced Client within the Probation Period, are not deemed satisfactory by the Advertiser and/or any of its Affiliated Entities and the Introduced Client is recognised by the Advertiser as an incentivised user, the payout to the Publisher may be determined according to separate offer rates (% on spread). 8.6. The Publisher undertakes to pay all tax, money transfer fees, currency conversion fees, and other mandatory payments applicable to it resulting from this Agreement.

  • Reporting and liaison 13.1 The Grantee agrees to provide the Reporting Material specified in the Grant Details to the Commonwealth. 13.2 In addition to the obligations in clause 13.1, the Grantee agrees to: (a) liaise with and provide information to the Commonwealth as reasonably required by the Commonwealth; and (b) comply with the Commonwealth’s reasonable requests, directions, or monitoring requirements, in relation to the Activity. 13.3 If the Commonwealth acting reasonably has concerns regarding the performance of the Activity or the management of the Grant, the Commonwealth may by written notice require the Grantee to provide one or more additional reports, containing the information and by the date(s) specified in the notice. 13.4 The Grantee acknowledges that the giving of false or misleading information to the Commonwealth is a serious offence under the Criminal Code Act 1995 (Cth).

  • Filing and Processing A. Filing

  • Reporting and Payment Procedures 1. Payment Procedures