Neiman Marcus 2009 Annual Report Download - page 424
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SCHEDULE 7.1(b)
Monthly Settlement Sheet
The Monthly Settlement Sheet shall set forth:
(a) the aggregate of all Joint Marketing Commitment amounts spent by the NMG Companies in such Program Month;
(b) the number of In-Store Payments received by any of the NMG Companies in such Program Month;
(c) an amount equal to the Monthly Servicing Fee for the immediately preceding Program Month; and
(d) any other amounts owed to the NMG Companies as explicitly provided herein or as otherwise agreed by the Parties
in writing with line item specificity, which amounts may be netted.