Terms of Production Contract Sample Clauses

The Terms of Production Contract clause defines the specific conditions and requirements under which production activities will be carried out between the parties. It typically outlines details such as timelines, deliverables, quality standards, and responsibilities of each party involved in the production process. By clearly establishing these expectations, the clause helps prevent misunderstandings and disputes, ensuring that both parties are aligned on how the production will proceed and what is required for successful completion.
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Terms of Production Contract. The Company has an agreement in principle with Author, and is currently finalizing the terms of the Production Contract. The Company anticipates that the Production Contract will provide for the terms described below. However, there can be no assurance that such terms will not change or that the Company and Author will execute the Production Contract. The Company will have a period of twelve (12) months following the effective date of the Production Contract to produce the Off-Broadway Production, subject to extension of an additional twelve (12) months. If it fails to do so, its right to produce and present the Play will terminate. At this time, the effective date of the Production Contract has not been established. The Author will be entitled to receive royalties equal to 5% of gross weekly box office receipts ("GWBOR"), increasing to 7% of GWBOR upon 110% Recoupment, and further increasing to 10% upon 200% Recoupment. Notwithstanding the foregoing, it is anticipated that at least in connection with the Off-Broadway Production, the Author's royalties will be subject to an alternative royalty arrangement (the "Royalty Formula") based on weekly net operating profits ("WNOP"), and that all other royalty participants (excluding stars and the theatre), including the Manager with respect to its producers' royalty, also will be compensated on such basis. ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ PRO The Company will have the right to manufacture and sell merchandise based on the Play. On in-theater merchandise sales, the Author will receive an amount equal to 10% of the gross retail sales (less taxes), but not in excess of 50% of the Company's license fee from such sales. With respect to sales in other retail locations or via the internet through the Company's website for the Play, the Author will receive an amount equal to 50% of the Company's net receipts from such sales (i.e., the gross amounts paid to the Company less all customary third party costs actually incurred in the creation, manufacture and sale of the merchandise). The Company will have the right to license a cast album recording of its productions of the Play, subject to the Author's approval of the terms and conditions of any cast album agreement, the identity of the record company, and the producer of the cast album. The net proceeds derived from the disposition of cast album rights (after deduction of all costs required to be borne by the Company under its agreements with the record company, performers, mus...
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Related to Terms of Production Contract

  • Statement of Work The Statement of Work to which Grantee is bound is incorporated into and made a part of this Grant Agreement for all purposes and included as Attachment A.

  • DISTRIBUTION OF CONTRACTOR PRICE LIST AND CONTRACT APPENDICES Contractor shall provide Authorized Users with electronic copies of the Contract, including price lists and Appendices, upon request. Contract Updates will be handled as provided in Appendix C – Contract Modification Procedures.

  • END USER AGREEMENTS (“EUA GAC acknowledges that the END USER may choose to enter into an End User Agreement (“EUA) with the Contractor through this Agreement, and that the term of the EUA may exceed the term of the current H-GAC Agreement. H-GAC’s acknowledgement is not an endorsement or approval of the End User Agreement’s terms and conditions. Contractor agrees not to offer, agree to or accept from the END USER, any terms or conditions that conflict with those in Contractor’s Agreement with H-GAC. Contractor affirms that termination of its Agreement with H-GAC for any reason shall not result in the termination of any underlying EUA, which shall in each instance, continue pursuant to the EUA’s stated terms and duration. Pursuant to the terms of this Agreement, termination of this Agreement will disallow the Contractor from entering into any new EUA with END USERS. Applicable H-GAC order processing charges will be due and payable to H-GAC

  • Project Plan Development of Project Plan Upon the Authorized User’s request, the Contractor must develop a Project Plan. This Project Plan may include Implementation personnel, installation timeframes, escalation procedures and an acceptance plan as appropriate for the Services requested. Specific requirements of the plan will be defined in the RFQ. In response to the RFQ, the Contractor must agree to furnish all labor and supervision necessary to successfully perform Services procured from this Lot. Project Plan Document The Contractor will provide to the Authorized User, a Project Plan that may contain the following items: • Name of the Project Manager, Contact Phone Numbers and E-Mail Address; • Names of the Project Team Members, Contact Phone Numbers and E-Mail Address; • A list of Implementation milestones based on the Authorized User’s desired installation date; • A list of responsibilities of the Authorized User during system Implementation; • A list of designated Contractor Authorized Personnel; • Escalation procedures including management personnel contact numbers; • Full and complete documentation of all Implementation work; • Samples of knowledge transfer documentation; and • When applicable, a list of all materials and supplies required to complete the Implementation described in the RFQ. Materials and Supplies Required to Complete Implementation In the event that there are items required to complete an Implementation, the Contractor may request the items be added to its Contract if the items meet the scope of the Contract. Negotiation of Final Project Plan If the Authorized User chooses to require a full Project Plan, the State further reserves the right for Authorized Users to negotiate the final Project Plan with the apparent RFQ awardee. Such negotiation must not substantively change the scope of the RFQ plan, but can alter timeframes or other incidental factors of the final Project Plan. The Authorized User will provide the Contractor a minimum of five (5) business days’ notice of the final negotiation date. The Authorized User reserves the right to move to the next responsible and responsive bidder if Contractor negotiations are unsuccessful.

  • Contract Task Order A- E shall be assigned work via a task order by COUNTY which shall subsequently be referred to as the “Contract Task Order” (hereinafter “CTO”). A CTO for each project shall be developed by A-E in conjunction with COUNTY Project Management staff. The County Project Manager shall manage all A-E’s work including monitoring the CTO work schedule, quality of deliverables, review of invoiced amounts, adherence to set budget, and internal review of submittal packages. A-E shall follow all requirements as outlined in the CTO; this general Scope of Work, the project specific Scope Statement, and the Architect-Engineer Guide (Rev July 2018). The CTO shall include a detailed Scope Statement, describing tasks to be performed with a specific list of deliverables for each task, schedule of work and cost to complete the work. The schedule of work shall allow enough time for meetings with County Management staff to review the work progress, provide technical and policy direction, resolve problems and ensure adherence to the work completion schedule. The CTO shall include a cover sheet provided by County Project Management staff with the appropriate signature blocks and contract information. Once both Parties agree, and all Parties have signed the CTO, County Management staff shall provide A-E with a Notice to Proceed (NTP) to begin work. A-E shall submit all plans, reports and other documents produced under the CTO to the assigned County Project Manager within the timeframe indicated in the CTO or as directed by County Project Management staff.