Application of Credits. We will apply credits to your account as promptly as required by law. Credits may be applied to the Balance Categories that we choose, even if those Balance Categories are different than the Balance Categories of the transactions giving rise to the credits. A credit may be applied on the date of the credit transaction. In some cases, however, credits may not be posted to your account until a billing cycle occurring after the date of the credit transaction.
Application of Credits. 1. In order that credits may be applied to this Agreement, some of them must have been obtained in the 5 years immediately preceding this agreement.
Application of Credits. (a) Subject to the limitations in paragraph (b) of this section, the amount of an eligible insured deposi- tory institution’s one-time credit shall be applied to the maximum extent al- lowable by law against that institu- tion’s quarterly assessment payment under subpart A of this part, until the institution’s credit is exhausted.
Application of Credits. Credits shall be applied in respect of the next billing period and shall be based on the monthly rates in effect at that time. Calculation of all credits shall be based on the call log and other records maintained by UniVoIP. In no event shall any credit be awarded in excess of the monthly rates for the affected Service in effect at the time the credit is applied. If credits remain payable following the termination of Agreement, the Customer shall be entitled to receive a rebate equal to the amount of such credits.
Application of Credits. The value of the mitigation credits as determined above shall be applied as follows:
Application of Credits. Credits will be applied in the next billing period following the Outage or other failure to meet the target availability time for the Service, and shall be based on the monthly recurring rates in effect at that time. Calculation of all credits shall be based on the call log and other records maintained by Alteva, and Alteva shall be solely responsible for the calculation and determination of any credits that may be awarded under this Agreement. In no event shall any credit be awarded in excess of the total monthly recurring charge due for the affected Service at the Service location in the month in which the Outage or failure to meet the service level occurs. Customer must send Alteva a written notice of request to obtain a credit within thirty (30) days of the Outage or other failure to meet the target availability time for the Service in order to receive any such credit. The credit request must include the: (i) trouble ticket number issued by Alteva at the time that the Outage or failure to meet the target service level for the Service was reported; (ii) date and estimated start time of the Outage or failure to meet the target service level for the Service; (iii) a brief description of the Outage or failure to meet the service level; and (iv) Customer location where the Outage or failure to meet the service level occurred. If Customer does not give Alteva such written notice within the enumerated thirty (30) day period, Customer shall be deemed to have waived its right to receive the credit.
Application of Credits. Any credits against Running Royalties permitted under this Agreement may be applied by Tepha, cumulatively, up to * the Running Royalties otherwise due in the respective quarterly accounting period; provided, Tepha may carry over unused credits to subsequent quarterly accounting periods. Notwithstanding the applicability of credits under one or more Paragraphs of this Agreement, the minimum Running Royalties due from Tepha shall be * of the Running Royalties otherwise payable, subject to the maximum set forth in Paragraph 3.2.
Application of Credits. A. MANUFACTURER reserves the right to apply any outstanding credits due to DISTRIBUTOR as a set-off against any debit due from DISTRIBUTOR to MANUFACTURER.
Application of Credits. If the Borrower is required to pay amounts pursuant to the provisions of this Section 2.15, and if thereafter the Administrative Agent, Lender or Issuing Lender (as the case may be) shall receive or be granted a credit against or remission or other relief for Indemnified Taxes or Other Taxes payable by the Administrative Agent, Lender or Issuing Lender (as the case may be) and solely in respect of the amounts so paid by the Borrower, the Administrative Agent, Lender or Issuing Lender (as the case may be) shall to the extent that it can do so without prejudice to the retention of the amount of such credit, remission or other relief, pay to the Borrower 30 days after the date on which the Administrative Agent, Lender or Issuing Lender (as the case may be) actually realizes the benefit of such credit, remission or other relief an amount which it reasonably determines to be attributable to amounts paid by Borrower pursuant to this Section 2.15 less any sum which it is required by law to deduct therefrom; provided that the Administrative Agent, Lender or Issuing Lender (as the case may be) may, in its sole discretion, determine the order of utilization of all charges, deductions, credits and expenses. Nothing in this Section 2.15(f) shall be construed as requiring the Administrative Agent, Lender or Issuing Lender (as the case may be) to conduct its business or to arrange or alter in any respect its tax or financial affairs so that it is entitled to receive such credit, remission or other relief, other than performing any ministerial acts necessary to be entitled to receive such credit, remission or other relief.
Application of Credits. (1) Each valid credit will be applied to an invoice of Customer within two billing cycles after NTTA's receipt of Customer's request therefore. Credits are exclusive of any applicable taxes charged to Customer or collected by NTTA.
