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such periods, <br />regular-fare <br />tickets sold. <br /> <br />by the Vendor during that accounting period. Total gross <br />dollar volume of ticket sales shall be calculated on the <br />basis of the actual selling price of the regular-fare and <br />special-fare tickets. Vendor will prepare the monthly Report <br />of Off-Site Ticket Sales and deduct the 1% commission before <br />submitting the monthly Report and check to the District. The <br />reports are to have a cut-off date of the 25th day of each <br />month for said administrative services and shall include <br />therein reports of the total number of tickets sold during <br />indicating by denomination the number of <br />tickets sold and the number of special-fare <br /> <br /> 7. Upon written notice from either party to the <br />other, and agreement of such other party, which agreement <br />shall not be unreasonably withheld, branches of the Vendor <br />may be added to, or withdrawn from the list of branch(s) <br />originally selected for the sale of tickets with such <br />additions or withdrawals to be accomplished as expeditiously. <br />as practical. <br /> <br /> 8. This Agreement shall be reviewed from time to <br />time by the District and the Vendor at the request of either <br />party for the purposes of ascertaining its value, if any, to <br />the Vendor and the District. Pursuan~ to any such review or <br />otherwise, this Agreement may be modified, supplemented, or <br />amended by the written agreement of the parties hereto in <br />accordance with applicable law. <br /> <br /> <br />