Verification of Payment Sample Clauses
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Verification of Payment. From the earlier of (i) the date of First Commercial Sale of the first Product; or (ii) two (2) years from the date of this Agreement, within thirty (30) days following the end of each calendar quarter, the Licensee shall deliver to the Licensors a report (the “Report”) in writing, approved by the Licensee’s CFO, setting forth sales of the Products and any applicable deductions as provided in Section 4.1 above (including a negative report, if appropriate) and sublicensing income collected. The Licensee shall keep accurate records, certified by it, showing the information by which the Licensee arrived at a royalty and a sublicense fee determination and will permit a person appointed by the Licensors to inspect said records to verify the Reports made by the Licensee upon reasonable notice and at reasonable times. Such inspection may be made as a matter of right once during each calendar year.
Verification of Payment. You are responsible for accessing, through our website as provided above, your account with us and verifying the accuracy of all amounts due by us to you in respect of Claims adjudicated by us and all payments made by us to you in respect thereof. If any error has been made by us and we have paid you less than you are owed, we will pay you the amount thereof on our next payment due date as chosen by you in your Pharmacy Provider Agreement. Notwithstanding the foregoing, if you have not given us notice of any such error within 60 days of the date on which payment in respect of the disputed Claims was or should have been made by us, we shall have no obligation to look into any such error or disputed Claim or to make any, or any further, payment to you in respect thereof.
Verification of Payment. From the earlier of (i) the date the first Product is sold; or (ii) two (2) years from the date of this Agreement, within thirty (30) days following the end of each calendar quarter, the Licensee shall deliver to the Licensor a report (the "Report") in writing, audited by the Licensee's CPA, setting forth sales of the Products (including a negative report, if appropriate) and sublicensing income collected. The Licensee shall keep accurate records, certified by it, showing the information by which the Licensee arrived at a royalty and a sublicense fee determination and will permit a person appointed by the Licensor to inspect said records as may be necessary to verify the Reports made by the Licensee. Such inspection may be made as a matter of right once during each calendar year.
Verification of Payment. This checklist is to assist the Subrecipient in preparation of its billing packets to State. This checklist is provided as guidance and is subject to change by State. State shall provide notice of any such changes to Subrecipient. All items may not apply to your particular entity. State’s goal is to reimburse Subrecipients as quickly as possible and a well organized and complete billing packet helps to expedite payment.
Verification of Payment. The Collateral Agent shall have no duty to ascertain whether or not any cash amount or payment has been received by the Company, the Credit Agent or any third person.
Verification of Payment. Concessionaire shall provide the City with a verification of payment made to the Client within two (2) Weekdays of the payment being made. Verification shall be in a format acceptable to the City.
Verification of Payment. This checklist is to assist the Subrecipient in preparation of its billing packets to CDOT. This checklist is provided as guidance and is subject to change by CDOT. CDOT shall provide notice of any such changes to Subrecipient. All items may not apply to your particular entity. CDOT’s goal is to reimburse Subrecipients as quickly as possible and a well organized and complete billing packet helps to expedite payment.
Verification of Payment. Upon Contractor’s request, Subcontractor shall provide such further evidence satisfactory to Contractor that all subcontractors and all payrolls, taxes, bills for materials, equipment, supplies, other items, and all indebtedness connected with the Subcontract and included on the prior and current applications for payment, have been (or will be from the current payment) satisfied.
Verification of Payment. (Due with Developer-Installed Agreement) when WU Admin. receives the signed Agreement.) □ Performance Bond (100% Engineer's Estimate) □ Warranty Bond □ General Liability Insurance □ Workers' Compensation Insurance with Waiver of Subrogation □ Auto Liability □ Each policy shall contain endorsements □ Signed Notarized Deferral Agreement □ Signed Notarized Developer-Installed Agreement □ Recordation of Deferral Agreement □ Material Shop Drawing Submittals per SBMWD Standard Specification Section 1.0
Verification of Payment. Upon Prime Contractor’s request, Subcontractor shall provide such further evidence satisfactory to Prime Contractor that all sub-subcontractors, and all payrolls, taxes, bills for materials, equipment, supplies, other items, and all indebtedness connected with the Subcontract and included on the prior and current applications for payment, have been (or will be from the current payment) satisfied. The full and faithful performance of this Subcontract on the part of Subcontractor (including the payment of any laborers or materialmen furnishing labor or material for the work) is a condition precedent to Subcontractor’s right to receive payment for the work performed, and any monies paid by Prime Contractor to Subcontractor under the terms of this Subcontract shall be impressed with a trust in favor of laborers and materialmen furnishing labor and/or material to Subcontractor for the work.