Sales Reporting Clause Samples

Sales Reporting. Companies who obtain work as a result of their addition to an ITPS notification list in WEBS are subject to sales reporting requirements. Accordingly, companies, who have invoiced purchasers during a quarter, are required to submit a report to DES detailing all amounts invoiced during that quarter. An "amount invoiced" is a sales amount listed on an invoice less any taxes, returns, credits, or adjustments. You agree to submit quarterly sales reports to DES as instructed on the ITPS webpage. I Agree You understand that your failure to accurately report sales can be cause for removal from the program, the charging of interest or penalties, or the exercise of other remedies provided by law. I Agree You understand that DES reserves the right to audit, or have a designated third party audit, applicable records to ensure that purchasers have been properly invoiced and all management fees have been remitted. I Agree

Sales Reporting. To enable the Supplier to allocate internal sales commission effectively, the Customer will, in each month (or as otherwise agreed between the Parties in writing), provide a report to the Supplier detailing the amount by value on a country by country basis (and/or a region by region or store by store basis, if requested by the Supplier) of its onward sales of the Products for the previous month.

Sales Reporting. DEALER agrees to report accurately to DISTRIBUTOR, together with such information as DISTRIBUTOR may reasonably require, the delivery of each new motor vehicle to a purchaser by the end of the day in which the vehicle is delivered to the purchaser thereof; and to furnish DISTRIBUTOR with such other reports in such form as DISTRIBUTOR may reasonably require from time to time.

Sales Reporting i. Provide a sales reporting tool and ensure GEAM has necessary access and is fully trained on its use so as to complete its requirements ii. Maintain intermediary information, updating on a timely basis, as needed iii. Provide system support to GEAM, as needed

Sales Reporting. Licensee will provide POZEN, within […***…] ([…***…]) of the end of each Calendar Quarter, with a report setting forth, on a Product-by-Product basis, the amount of gross sales of each Product in the Territory, a calculation of Net Sales and a calculation of the amount of royalty payment due on such Net Sales, provided that Licensee shall use reasonable efforts to provide such report as soon as practicable to accommodate POZEN’s SEC filing requirements and to provide such reports in a shorter time period than the periods specified above if Licensee has such reports available for its own internal purposes. If any payment reduction is claimed by Licensee under this Agreement from the full royalty rates set forth in Section 8.1 (Royalties), then the report will set forth in detail the claimed reduction and the related facts.

Sales Reporting. Vendor shall maintain accurate records indicating sales from this Contract. Reports will contain the following fields: contract number, invoice date, customer name, product number, description (must include model name and number), unit price, list price, quantity purchased, total price, discount off MSRP. Vendor shall prepare and submit electronically this information no later than ten (10) business days after the end of each quarter to the OET Vendor Manager. It will be the responsibility of the vendor SPOC to submit the quarterly sales reports. The OET Vendor Manager nor KDE shall be responsible for reminders to submit reports. OET shall report any failure to submit and/or late submissions of sales reports on the annual contract review.

Sales Reporting. Beginning with the month following the month during which Builder commences marketing of the Homesites to members of the home buying public and until the Option Termination Date, Builder shall deliver to Owner on or before the fifth (5th) business day of every month (for the immediately prior month) a marketing report in a form reasonably determined by Builder, setting forth the sales, cancellations, and other information reasonably requested by Owner pertaining to Builder’s marketing of the Homesites that is customarily captured by Builder. In addition, if there is a master developer involved with the Property, to the extent permitted by Builder’s agreements with such master developer, Builder shall deliver to Owner any sales reports obtained by Builder from any master developer or other party overseeing the marketing of the community where the Homesites are located.

Sales Reporting. BMI will oblige any party marketing Licensed Product in the Territory to deliver to BII periodic financial reports. These reports will be consistent with generally accepted accounting principles and in a format consistent with BII’s internal accounting policies. The reports will be delivered to BII within sixty (60) days after the close of each calendar quarter and will show separately for each Licensed Product: (a) gross sales, categorised by units sold and by total revenue; (b) Net Sales, detailing the deductions allowed under Section 1.8; (c) details of the quantities sold in each country; (d) royalties or other like compensation due pursuant to the Agreement; and (e) the respective Floor Price already paid for the [*] bought from BII or its Affiliates. BII agrees to make available sufficient information regarding its internal accounting policies to facilitate preparation of the required reports.

Sales Reporting. The Contractor shall provide OGS with accurate and timely sales reports containing detailed information of all purchases by State and non-state Authorized Users, political subdivisions and other authorized entities within other State or governmental jurisdictions, made pursuant to this Aggregate Hardware Buy 18-01 Agreement. Sales under this Agreement must be submitted in accordance with Section 2.23 of the Contractor's Manufacturer Umbrella Contract, using the Contractor's Manufacturer Umbrella Contract Appendix I – Report of Contract Sales. Sales Reports for this Aggregate Hardware Buy 18-01 Agreement must also be submitted to ▇▇▇.▇▇.▇▇.▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇.▇▇▇ utilizing the format in Attachment 3, Sales Report Form attached hereto and must be submitted separately from the Contractor’s Manufacturer Umbrella Contract sales documentation. Sales reports are due to OGS on the fifteenth (15th) of the month directly following the end of each quarter. The quarters for each sales report submission are as follows: January - March; April - June; July - September; October - December. However, the Contractor must continue to send OGS sales reports for the duration of the Agreement and any extensions. Contractor must submit, along with Attachment 3, Sales Report Form, a report of any and all deliveries that fall outside the 45-day period stated in Section 11 – Product Delivery. Failure to submit accurate reports on a timely basis may result in termination of the Contractor’s Manufacturer Umbrella Contract in whole or in part and activation of Section 18, Replacement Contractor. If requested by OGS, Contractor shall provide backup documentation of all quarterly sales reports to support a sales and fiscal audit of the Administrative Fee to be paid to OGS. These records will be made available on request, no more than fifteen (15) business days after request, in a searchable electronic format as specified by OGS. Contractors shall provide sales reports specific to this Aggregate Hardware Buy 18-01 Agreement via email to: Subject Line: Aggregate Hardware Buy 18-01 Agreement – Sales Report The Contractor is required to pay an Administrative Fee to OGS in the amount of point five percent (0.50%) for all sales generated from this Aggregate Hardware Buy 18-01 Agreement, including all state and non-state Authorized Users, political subdivisions, and other authorized entities within other State or governmental jurisdictions as outlined in Section 7, Participation in Aggregate Ha...