Special Discounts. 1. If Partner requests discounts or pricing deviating from SAP standard partner discount and pricing (“Special Discount”), Partner must provide accurate and truthful information relating to such request, as well as any available documents evidencing the need for the Special Discount request. SAP’s decision to offer any Special Discount will be assessed on an individual basis, and will be based upon the truth, accuracy, and completeness of the documentation provided. SAP may decide at any point, in its sole discretion, to reject the request for a Special Discount. Both before and after any Special Discount is granted, Partner must inform SAP immediately if any information relating to or underlying the Special Discount request changes. By accepting a Special Discount, Partner must extend the full Special Discount to the customer in accordance with the Special Discount request as approved by SAP.
Special Discounts. You may be eligible for a discount on your monthly access charges based on your affiliation with an organization that has an agreement with GTA. You may be required to provide proof of your affiliation with the organization upon activation of service or when you make changes to your account. GTA may share certain information relating to the Services, such as (but not limited to): Name, Telephone Number, Mailing or Physical Address, and Total Monthly Charges with the organization to verify our affiliation. GTA may adjust the discount in accordance with the organization's agreement with GTA and remove your discount after the minimum term expires or if you end or change your affiliation with the organization. You agree that any change or removal of your discount, based on your affiliation with the organization or the organization's agreement with GTA, shall not be considered to have a material adverse effect on you.
Special Discounts. It is agreed that in the event that the Supplier manufactures more than [***] Machines for the Customer during one calendar year, then the Customer shall receive a discount in the sum of NIS [***] on the Machine price set out in this Agreement for each Machine after the 101st Machine manufactured during such calendar year.
Special Discounts. Notwithstanding anything to the contrary contained in the Agreement or the Attachment for ACCESS BASED BILLING CARRIER ORIGINATION Service, the Attachment for ACCESS BASED BILLING SWITCHLESS/END USER DEDICATED Services, the Attachment for ACCESS BASED BILLING CARRIER TERMINATION Service (collectively, the “ABB Attachments”). Commencing as of January 1, 2003, Customer’s discount percentage, with respect to INTERSTATE and INTERSTATE EXTENDED DOMESTIC Locations only, for ACCESS BASED BILLING CARRIER ORIGNIATION SERVICE ACCESS BASED SWITCHLESS END USER DEDICATED Services and ACCESS BASED BILLING CARRIER TERMINATION Service will determined under the Discount Schedule below based on Customer’s actual Monthly Revenue for each month and will not be subject to the applicable discount percentages set forth in the Agreement on the ABB Attachments. Commencing as of January 1, 2003, and continuing throughout the Service Term, Customer will automatically receive the next higher (or lower) Discount when Customers eligible Monthly Revues (as defined in the PET) reaches the next higher level (or falls to the next lower level). All other discounts for all other services will be as set forth in the Agreement MONTHLY REVENUE DISCOUNT * * * * * * * * * *
Special Discounts. 1. If Partner requests discounts or pricing deviating from HASHCASH standard partner discount and pricing (“Special Discount”), Partner must provide accurate and truthful information relating to such request, as well as any available documents evidencing the need for the Special Discount request. XXXXXXXX’s decision to offer any Special Discount will be assessed on an individual basis, and will be based upon the truth, accuracy, and completeness of the documentation provided. XXXXXXXX may decide at any point, in its sole discretion, to reject the request for a Special Discount. Both before and after any Special Discount is granted, Partner must inform XXXXXXXX immediately if any information relating to or underlying the Special Discount request changes. By accepting a Special Discount, Partner must extend the full Special Discount to the customer in accordance with the Special Discount request as approved by HASHCASH.
Special Discounts a. ONE eligible discount is applied to each family. In cases where two or more discounts can be applied the highest discount will be applied but only one discount per family.
Special Discounts. If you are a Postpay customer, you may be eligible for a discount if you are and remain affiliated with an organization that has an agreement with us. Unless your discount is through a government employee discount program, Clear Rate may share certain information about your Service (including your name, your wireless telephone number and your total monthly charges) with your organization from time to time to make sure you are still eligible. We may adjust or remove your discount according to your organization’s agreement with us, and remove your discount if your eligibility ends or your contract term expires. In any case, this won’t be considered to have a material adverse effect on you.
Special Discounts. Discounts cannot be combined. The discounts do not apply to enrichment classes. There will be no pro-rated fees due to absence. Staff discount: 20% off Sibling discount: 30% off for siblings Military/ Veteran Discount: 10% off (proof of documentation required) NO LATE PAYMENTS ARE ACCEPTED. Payments are due first business day of the week. If the balance is not paid, your child will be dismissed from the program. LATE-PICK UP FEES: $1/minute will be charged per child not picked up on time. The late pickup fees will be applied to the accounts if they are not paid at the time of the pickup. If a child has not been picked up by dismissal time and attempts to contact the parents and emergency contacts have been unsuccessful, the Police and/or County Children's Protective Services may be called. NSF (NON-SUFFICIENT FUND) CHARGE: A $25 fee is charged for all non-sufficient funds, returned checks, credit card chargebacks. SCHEDULE CHANGE/WITHDRAWAL POLICY: In order to change a student's schedule or withdraw from the program, the primary parent or guardian listed on the enrollment form must provide to the program director a 3 days’ written notice (via email or written). A 6% cancellation fee will be charged for each refund. If notice is given less than 3 days, then an additional $50 fee will be charged.
Special Discounts. Discounts cannot be combined. The discounts do not apply to enrichment clubs. There will be no pro-rated fees due to absences. o Sibling discount: 10% off for siblings. o Military/ Veteran Discount: 10% off. Proof of documentation required. o Staff discount: School employees may have special discount according to the agreement with the schools. Proof of documentation required. Subject to verification process.
Special Discounts. UTStarcom [***] may offer special discounts for certain projects in order to win business over competition. Special Discounts are effective immediately and applicable only to the intended projects.
