Reporting and Payment Schedule Sample Clauses

Reporting and Payment Schedule. The Customer must report the status of films 30 days prior to the end of each subscription year, including the Initial Term and any Renewal Terms, and pay any applicable Conditional Fees if the success criteria are met. The Company reserves the right to request audited financial accounts from the Customer in connection with the Conditional Fees. The Company retains the authority to issue an invoice for the Conditional Fee when other resources confirm that the films have met the specified success criteria without waiting for the report of the Customer.
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Reporting and Payment Schedule. Within twenty-one (21) days after the end of each calendar month, Zillow will provide Redfin a billing report (the “Monthly Report”), showing: (a) the number of Payable Leads provided to Zillow in such calendar month, which includes the number of Leads, any otherwise Payable Leads excluded pursuant to Section 5.2, and , the reason each such Lead is excluded; (b) a calculation of the total Per-Lead Amounts payable for all Payable Leads delivered in such month (the “Monthly Lead Payment”); and (c) such other data and metrics as Redfin may reasonably request from time to time to permit Redfin to verify payments. Redfin will provide to Zillow, via a mutually agreed mechanism, an invoice (the “Monthly Invoice”) for the Monthly Lead Payment set forth in the Monthly Report no more than seven (7) days after receiving the Monthly Report. Zillow will pay the Monthly Lead Payment set forth on the Monthly Invoice within forty-five (45) days after the date on which Redfin provides the Monthly Invoice. No additional terms in any invoice shall override or control over the terms of this Agreement.
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Reporting and Payment Schedule. Table 1 Table 2
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Reporting and Payment Schedule. 9.1 Reporting and Payment to ▇▇▇▇▇ Planetarium will follow these steps: 9.1.1 Prior to delivering the Program, Distributor will conduct the business of executing the Performance License Agreement (Appendix C). The Performance License Agreement must be fully executed, as defined in Section 3 (Performance License Agreements), before Distributor delivers the Program. The process of executing the Performance License Agreement, as defined in Section 3 (Performance License Agreements), will fulfill Distributor's reporting requirement. 9.1.2 Distributor will invoice the Licensee prior to delivery of the Program and notify ▇▇▇▇▇ Planetarium of said invoice. The Performance License Agreement (Appendix C) states that the Licensee is required to pay the License Fee before the Program is delivered. 9.1.3 Upon execution of the Performance License Agreement, ▇▇▇▇▇ Planetarium will invoice Distributor for ▇▇▇▇▇ Planetarium's portion of the revenue. Payment is due in full 60 days from the date of invoice. 9.1.4 Distributor is responsible for collecting all fees from the Licensee. ▇▇▇▇▇ Planetarium is not responsible for collecting fees from the Licensee. 9.2 Income received and expenses incurred by Distributor for additional services provided to a Licensee beyond the sale of the Program, such as the slicing, encoding, and installation of the Program, are not a part of this Agreement and will not alter the monies received by ▇▇▇▇▇ Planetarium.
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Reporting and Payment Schedule. Company will keep a record of Product inventory and sales activity. The Company shall provide a Monthly Report of all said sales activity to The Designer. The Monthly Report will include an accounting of all of The Designer Products sold and the amounts owed by The Company to The Designer for the previous monthly period. The Company shall also provide to The Designer payment of earnings stated in the Montly Report, less any special discounts, promotional costs, rebates, offsets, charge backs or amounts attributable to complaints and/or returns generated by The Designer’s Products within that reported time period. The Company shall provide the payment and report for any particular month no less than 1 days and no more than 30 days following the end of the following calendar month.
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Related to Reporting and Payment 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 Payment Procedures 1. Payment Procedures

  • FEES AND PAYMENT SCHEDULE The fees and payment schedule for furnishing services under this Contract shall be based on the rate schedule which is attached hereto as Exhibit B and by this reference incorporated herein. Said fees shall remain in effect for the entire term of the Contract. Contractor shall provide County with his/her/its Federal Tax I.D. number prior to submitting the first invoice.

  • Billing and Payment Terms 3.1 You acknowledge and agree that NCR Voyix will charge all applicable fees and charges due to the payment card or other form of non-invoice payment method that you provided to NCR Voyix: (a) at the beginning of each billing cycle for all recurring fees for the Service; (b) at the end of the billing cycle for all transaction fees incurred during the billing cycle; (c) upon Order placement and prior to shipment of any Hardware purchased outright or subject to the terms of an Extended Payment Program (as defined below) when applicable; and (d) upon Order placement for any additional services that are not included as part of the recurring fees for the Service. NCR Voyix or its vendor may charge an additional fee for payments processed by credit card. 3.2 You agree to maintain current, valid payment and contact information (including telephone number and email address) on file. You certify to NCR Voyix that you are authorized to provide the payment card or other form of non-invoice payment method to NCR Voyix and that you will not dispute the payment with your credit card company or your financial services provider as long as the transaction corresponds to these terms. You acknowledge that your payment authorization will remain in effect until it is canceled by you in writing. 3.3 NCR Voyix may charge late fees on unpaid, undisputed amounts. Late fees will be the lesser of 1.5% per month of the unpaid amount, or any applicable limit imposed by law. In the event that your account becomes delinquent, you agree to pay all collection costs incurred by NCR Voyix, including reasonable attorney’s fees and expenses.

  • Pricing and Payment Prices for each Product and any terms and conditions for invoicing and payment will be established by Customer’s Reseller.