Credit notes. Where a credit note has been issued in accordance with any provision of this contract, the party in receipt of the credit note shall be entitled to apply the amount specified in it against any amount payable by it under this contract or any future invoice or statement of amounts payable it may receive under this contract.
Credit notes. 8.5.1 Services will be responsible for raising credit notes and they must be properly supported by documentary evidence that validates the reason for reducing or cancelling a previous amount invoiced.
Credit notes. Credit Notes will be reviewed on an individual basis and a decision to reverse commission made depending on the circumstances involved. A sales rep will be provided with a copy of the credit note and reason for the reversal of the commission. Should a sales rep have questions or require clarification of the decision, he or she should discuss the matter with his or her Manager and/or Director of Advertising. Yours truly, Xxxxxx X. Xxxxxx Senior Vice President, Human Resources Metroland Media Group Ltd. February 8, 2010 Mr. Xxxxxxx Xxxxxxxx National Representative Communications, Energy and Paperworkers Union of Canada Dear Xx. Xxxxxxxx
Credit notes. Credit Notes will be reviewed on an individual basis and a decision to reverse commission made depending on the circumstances involved. A sales rep will be provided with a copy of the credit note and reason for the reversal of the commission. Should a sales rep have questions or require clarification of the decision, he or she should discuss the matter with his or her Manager and/or Director of Advertising. Yours truly, Xxxx Xxxxxxxxx Vice President, Human Resources Metroland Media Group Ltd. April 18, 2016 Mr. Xxxx Honywill Local Representative UNIFOR Local 87M (Southern Newsmedia Guild) Dear Mr. Honywill:
Credit notes. (a) B will continue to authorize and issue customer RGA's and process credit notes in accordance with B's current commercial practice.
Credit notes. Please be aware that credit notes are only required for invoices that have been amended or cancelled after the payment has already been processed, if a payment for an invoice has not been processed and the invoice is rejected there is no need for a credit note to be sent.
Credit notes. (a) No Client shall accept returns or shall grant allowances, discounts, deductions or credits in excess of the Permitted Dilution Percentage to any Customer without the prior written consent of FGI.
Credit notes. Credit Notes will be reviewed on an individual basis and a decision to reverse commission made depending on the circumstances involved. A sales rep will be provided with a copy of the credit note and reason for the reversal of the commission. Should a sales rep have questions or require clarification of the decision, he or she should discuss the matter with his or her Manager and/or Director of Advertising. Yours truly, Xxxx Xxxxxxxxx Vice President, Human Resources Metroland Media Group Ltd. Letter of Understanding April 18, 2016 Mr. Xxxx Honywill Local Representative UNIFOR – Local 87M (Southern Ontario Newsmedia Guild) Dear Mr. Honywill: Re: Classified Buyout This letter confirms the understanding reached in bargaining regarding a buy out for Classified Representatives: • The company agrees to reduce the number of Classified reps from four to three • Severance will be paid in accordance with the collective agreement • Severance will be paid as salary continuance • Benefit coverage will continue for the duration of the salary continuance • Applications for the buy-out will be made available as of August 1st 2016 and must be submitted to Management by August 15th 2016. • The company will advise the Union and the applicants of their decision regarding the applicants by August 30th 2016. • Departure date will be no later than September 30th 2016 • In the event the company receives multiple applications, seniority will be the deciding factor. • Individuals accepting the buy-out will forfeit any recall rights. • In the event the company is running a company-wide VDP at August 1st 2016, offering a greater benefit, the terms and conditions of such VDP shall prevail. Yours sincerely, Xxxx Xxxxxxxxx Vice President, Human Resources Metroland Media Group Ltd. Schedule A Commission Programs The base commission plan will be as follows: Retail and Real Estate 8.25% of local retail (effective the month following date of ratification) 1 % to 3% for corporate service accounts (level to be determined by the Employer based on reasonable criteria) 10% on combo for Simcoe County, 8% on combo outside Simcoe County and inside Central Region, 5% outside Central region. 10% on Digital Sales 8% on Print to Web Classified 5% of classified revenue, including combo and corporate sales that are part of shared revenues. Part time staff will have their share pro-rated on hours worked as a percentage of a 37.5hour work week 10% of personal telemarketing sales 5% combo outside Simcoe Cou...
Credit notes. Any credit claim by the Buyer against an Invoice, shall be issued to Netpractise by the Buyer in written format (electronic and/or hardcopy) and shall be dated with the date of issue and shall have a unique identifier or reference for identification. Each claim will reference the unique identifier or reference of the related Netpractise Invoice. Any credit claim by the Buyer against an Invoice, accepted by Netpractise, shall be issued to the Buyer in written format (electronic and/or hardcopy) as a Credit Note and shall be dated with the date of issue and shall have a unique identifier or reference for identification and will reference the unique identifier or reference of the related Netpractise Invoice. Credit will be payable only upon receipt in full of any and all payment for the related Invoice.
Credit notes. If requested by any Lender, the obligation of the Borrower to repay the aggregate unpaid principal amount of the Revolving Credit Loans made to it by such Lender, together with interest thereon, shall be evidenced by a Revolving Credit Note payable to the order of such Lender in a face amount equal to the Revolving Credit Commitment of such Lender. The Revolving Credit Loans shall mature, and the Borrower unconditionally agrees to pay in full the unpaid principal amount and all amounts outstanding and unpaid in respect of the Revolving Credit Loans to the Administrative Agent for the account of each Lender, on the Expiration Date.
