Customer Financing Sample Clauses
Customer Financing a) RGS believes that the future sales for Powerhouse 3.0 will be significant and to achieve meaningful sales growth, facilities need to be arranged to facilitate customer financing. RGS proposes to:
i) Utilize current financing relationships with 3rd party financing providers to offer:
(1) Loan options that incorporate various terms and corresponding rates
(2) Lease options
ii) Endeavor to see that customers can get financing for both the cost of the Powerhouse 3 shingles as well as the additional expense of the re-roof.
(1) We believe that this “one stop” financing solution enabling customers to wrap up the entire project into one convenient payment will greatly enhance the value proposition to customers, resulting in greater sales success.
Customer Financing. Gas Advantage Partners may refer their natural gas appliance customers to Piedmont to obtain financing of the net purchase price through Piedmont’s financing program (“Piedmont’s Financing Program”) on the terms and conditions of the Piedmont Financing Program in effect at the time of the customer’s application. This provision only provides Gas Advantage Partners’ customers with the eligibility to apply for financing with Piedmont’s Financing Program, and nothing contained in this Agreement is a guarantee that any such customer will qualify for financing by Piedmont nor otherwise obligate Piedmont to provide such financing.
i. Gas Advantage Partner’s customers shall be eligible to apply for financing through Piedmont for natural gas equipment and installation, either replacing existing natural gas equipment and or converting from another fuel source.
ii. A Gas Advantage Partner customer applying for financing through Piedmont’s Financing Program must comply with all terms and conditions of that Program.
iii. In order for a Gas Advantage Partner’s customer to apply for financing through Piedmont’s Financing Program, the Gas Advantage Partner must:
a. Submit a complete estimate for the sale or installation of natural gas equipment prior to such sale or installation
b. Provide make, model, serial numbers and eligible equipment type(s)
c. Meet all state and local codes and standards for the installation
d. Final invoice and Customer Satisfaction Statement must be received prior to payment processing
e. All required documents must be provided to Piedmont within three (3) business days of completion of the work. Piedmont shall have the right but not the obligation, within a reasonable period after notification by the Gas Advantage Partner, to inspect the premises on which the work was performed. If any deficiencies, whether due to faulty workmanship or failures of materials are discovered, the Gas Advantage Partner shall be required to correct and repair such work to Piedmont's and/or the customer's satisfaction.
f. Enroll in the ACH (Automated Clearing House) payment process in order to receive payment.
g. Upon completion of a job to Piedmont’s and the customers satisfaction, payment will be directly deposited to the Gas Advantage Partner’s specified bank account following ACH requirements within thirty days of completion of the sale or installation and connection of natural gas supply by Piedmont
iv. The Gas Advantage Partner agrees that unless it is specifica...
Customer Financing. Company does not provide financing but may partner with a third party, such as Stripe, Inc., through which Customer may access financing offers. Customer acknowledges and agrees that such financing is provided solely by the third party providing the financing. Company is not liable for the acts or omissions of any third party providing financing to Customer.
Customer Financing. The Joint Venture will not provide financing for any of its products and services;
Customer Financing. Each Customer shall have the option to issue their own debt or pay with its available money with respect to its portion of any new Authority Water Supply Source. The entire payment for a Customer’s proportionate share shall be made to the Authority within fourteen (14) days of the Authority bond closing. The Authority shall provide notice to all Customers of the Authority bond closing date thirty (30) days prior to the Authority bond closing. To the extent not inconsistent with the Financing Documents, the Base Rate Charge for a Customer who issues its own debt or pays in advance for any such new Water Supply Source (including the REP) shall be adjusted to remove that Customer’s Debt Service Costs attributed to the Customer’s Water Allocation corresponding to the payment by the Customer for that new Water Supply Source or expansion.