Contract Chargebacks Sample Clauses

Contract Chargebacks. As of the Closing Date, Seller or its Affiliates shall notify all parties with purchase contracts covering the Products that said contract will terminate as to the Product in accordance with its terms which in no case shall exceed sixty (60) days. Seller shall be responsible for all costs and expenses with respect to claims under contract chargebacks for the Product for chargeback requests for Product with an invoice date prior to Closing or during a period of sixty (60) days following Closing.
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Contract Chargebacks. From and after the Closing Date, Buyer shall be responsible for all costs and expenses with respect to claims under contract chargebacks for the Products sold after the Closing Date.
Sample 1
Contract Chargebacks. As of the Closing Date, Seller or its Affiliates shall notify all parties with purchase contracts covering the Products that said contract will terminate as to the Products in accordance with its terms. Seller shall be responsible for all costs and expenses with respect to claims under contract chargebacks for the Products for chargeback requests for Product with an invoice date prior to Closing or during a period of sixty (60) days following Closing.
Sample 1
Contract Chargebacks. 17 8.13 Returns.....................................................17 8.14 Customers...................................................17 8.15 Backorder...................................................18
Sample 1
Contract Chargebacks. Seller shall be responsible for all costs and expenses with respect to claims under contract chargebacks with respect to transactions dated on or before three (3) weeks following the Closing Date, up to a maximum of seven hundred thousand United States dollars (US $700,000). Buyer shall be responsible for all costs and expenses with respect to claims under contract chargebacks with respect to transactions dated after three weeks following the Closing Date.
Sample 1
Contract Chargebacks. From and after the Closing Date, Buyer -------------------- shall be responsible for all costs and expenses with respect to claims under contract chargebacks for the Products sold after the Closing Date.
Sample 1

Related to Contract Chargebacks

  • CONTRACT CHARGES The Contract Charges for the Services shall be structured using any of the following pricing mechanisms (as may be agreed by the Parties and set out in an SOW); Capped Time and Materials; Price per Story; Time and Materials; Fixed Price (to be used only for Services that are ancillary to software development services); or using such other pricing mechanism or combination of pricing mechanism thereof as may be agreed by the Parties. In consideration of the Supplier’s performance of its obligations under this Contract and in consideration of the specific services that are set out in an applicable SOW, the Customer shall pay the undisputed Contract Charges in accordance with the relevant SOW for the Release and the payment provisions set out at Clause 14 (Payment and VAT). The Customer shall, in addition to the Contract Charges and following delivery by the Supplier of an Invoice, pay the Supplier a sum equal to the VAT chargeable on the value of the Services supplied in accordance with this Contract. If at any time during this Contract Period the Supplier reduces its framework Prices for any Services which are provided under the framework Agreement (whether or not such Services are offered in a catalogue (if any) which is provided under the framework Agreement) in accordance with the terms of the framework Agreement, the Supplier shall immediately reduce the Contract Charges for such Services under this Contract by the same amount. The Supplier shall in any event ensure that the Contract Charges are at all times compliant and consistent with the charging structure set out in framework Schedule 8 (Charging Structure) and do not exceed the prices set out therein. Contract Charges:

  • Subcontract Costs Payments made by the Construction Manager to Subcontractors in accordance with the requirements of the subcontracts.

  • Direct Charges To the extent Cash-based Expenses are incurred by the Contractor, the Contractor shall be reimbursed for reasonable and necessary actual direct costs incurred (e.g., equipment, supplies, travel and other costs directly associated with the performance of the Agreement) to the extent required in the performance of the Work and to the extent such costs are anticipated in the Budget. Travel, lodging, meals and incidental expenses shall be reimbursed for reasonable and necessary costs incurred. Costs shall not exceed the daily per diem rates published in the Federal Travel Regulations. Reimbursement for the use of personal vehicles shall be limited to the Internal Revenue Service business standard mileage rate in effect at the time the expense was incurred.

  • Transportation Charges The cost of transporting Employees and Material necessary for the Mining Operations.

  • Data Collection, Processing and Usage The Company collects, processes and uses the International Participant’s personal data, including the International Participant’s name, home address, email address, and telephone number, date of birth, social insurance number or other identification number, salary, citizenship, job title, any shares of Common Stock or directorships held in the Company, and details of all Equity Awards or any other equity compensation awards granted, canceled, exercised, vested, or outstanding in the International Participant’s favor, which the Company receives from the International Participant or the Employer. In granting the Equity Award under the Plan, the Company will collect the International Participant’s personal data for purposes of allocating shares of Common Stock and implementing, administering and managing the Plan. The Company’s legal basis for the collection, processing and usage of the International Participant’s personal data is the International Participant’s consent.

  • Interconnection Customer Payments Not Taxable The Parties intend that all payments or property transfers made by the Interconnection Customer to the Participating TO for the installation of the Participating TO's Interconnection Facilities and the Network Upgrades shall be non-taxable, either as contributions to capital, or as a refundable advance, in accordance with the Internal Revenue Code and any applicable state income tax laws and shall not be taxable as contributions in aid of construction or otherwise under the Internal Revenue Code and any applicable state income tax laws.

  • Service Charges No service charge shall be made for any exchange or registration of transfer of Warrants.

  • Electricity Charges The licensee herein shall pay the electricity bills directly for energy consumed on the licensed premises and should submit original receipts to Licensor indicating that the electricity bills are paid.

  • Unallowable Costs Costs that are unallowable under other sections of these principles shall not be allowable under this section solely on the basis that they constitute personnel compensation.

  • TRANSACTION CHARGES A charge will be charged for each transaction recorded on the shareholder accounting system, including, but not limited to, the following transactions: · Share purchases; · Share redemptions; · Fund liquidations; · Dividends; · Wire order purchases and redemptions (placement and confirmations); · Exchanges; · Account maintenance such as address changes; · Transfers; and · Account opening. For transactions within the 529 portfolios, FTIS will allocate the transaction fee on a pro-rata basis to the underlying Funds based on the 529 portfolio's holdings in such Funds. SCHEDULE B

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