Statement of Gross Receipts Sample Clauses

The Statement of Gross Receipts clause requires a party, typically a licensee or franchisee, to provide a detailed report of all gross revenues generated from specified activities or operations. This clause often outlines the frequency and format of such statements, and may require supporting documentation or allow for audits to verify accuracy. Its core function is to ensure transparency and accountability in financial reporting, enabling the other party to accurately calculate fees, royalties, or other payments based on gross receipts.
Statement of Gross Receipts. No later than ninety (90) days after the Annual Adjustment Date (see SECTION 6.1.
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Statement of Gross Receipts. Concessionaire shall submit to the City, by the fifteenth (15th) day of the second and each succeeding month of each Contract Year hereof, during the Term of the Agreement, two (2) copies of an accurate statement of Gross Receipts certified by an officer of the Concessionaire. Concessionaire shall report Gross Receipts on a form approved by the Director. The Director reserves the right to request Concessionaire to provide documentation in a manner satisfactory to the Director, the specifics of all refunds deducted from Gross Receipts. The City reserves the right to use these statements of Gross Receipts as a source of information to bidders in future solicitations for this or similar concessions.
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Statement of Gross Receipts. No later than ninety (90) days after the Annual Adjustment Date (see SECTION 6.1.2.1.2), Concessionaire shall provide to the City an annual statement for the Concession Area showing, in reasonable detail, consolidated Gross Receipts and the amount of Concession Fees paid to the City for the preceding year ending June 30 (the “Annual Concession Report”). The Annual Concession Report shall be certified, at the Concessionaire’s sole expense, by a Certified Public Accountant.”
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Statement of Gross Receipts. No later than the 15th day of the month that follows the Relevant Month, Tenant shall furnish to the Lessor a written statement of monthly gross receipts that shows the Gross Rooms Receipts and Other Gross Receipts earned during the Relevant Month.
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Statement of Gross Receipts. Within ten (10) business days after close of each calendar month of the Term of this Contract, Concessionaire will submit to Authority, and with detail satisfactory to the Authority, a statement of its Gross Receipts during the preceding month. Said statement, a sample of which is attached hereto in Exhibit C, Statement of Gross Receipts, is to be signed by an authorized management officer of Concessionaire. Concessionaire will remit to the Authority with each monthly statement that amount of the Percentage Fee payments due for that month.‌
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Statement of Gross Receipts. The Subconcessioner must submit monthly as soon as possible but not later than ten (10) days after the last day of the preceding month, to the Concessioner, a statement of the amount of gross receipts it earned in the preceding month.
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Related to Statement of Gross Receipts

  • Gross Revenue The Gross Revenue shall include all revenues accruing to the Licensee on account of goods supplied, services provided, leasing of infrastructure, use of its resources by others, application Fee, installation charges, call charges, late Fees, sale proceeds of instruments (or any terminal equipment including accessories), handsets, bandwidth, income from Value Added Services, supplementary services, access or interconnection charges, any lease or rent charges for hiring of infrastructure etc. and any other miscellaneous items including interest, dividend etc. without any set off of related items of expense, etc.

  • Term Contract Quarterly Sales Reports The Contractor shall submit Quarterly Sales Reports in the manner and format required by the Department within 30 calendar days after the close of each State fiscal quarter (the State’s fiscal quarters close on September 30, December 31, March 31, and June 30). The Quarterly Sales Report template can be found here: Quarterly Sales Report Format / Vendor Resources / State Purchasing / Business Operations / Florida Department of Management Services - DMS (▇▇▇▇▇▇▇▇▇.▇▇▇). Initiation and submission of the most recent version of the Quarterly Sales Report posted on the DMS website is the responsibility of the Contractor without prompting or notification from the Department. Sales will be reviewed on a quarterly basis. If no sales are recorded in two consecutive quarters, the Contractor may be placed on probationary status, or the Department may terminate the Term Contract. Failure to provide the Quarterly Sales Report, or other reports requested by the Department, will result in the imposition of financial consequences and may result in the Contractor being found in default and the termination of the Term Contract.