Equipment Discount Sample Clauses

Equipment Discount. If your device purchase is not subject to a Device Payment Agreement, then WE MAY HAVE APPLIED A DISCOUNT TOWARD THE PURCHASE PRICE OF YOUR DEVICE (the “Equipment Discount”). If so, the Equipment Discount is subject to the following conditions which must remain satisfied during the next 181 days: (i) the Verizon account (your “Verizon Account”) associated with the telephone or data line (the “Applicable MTN”) must remain active and in good standing; (ii) the plan minutes, data package and features now active with the Applicable MTN must not be reduced to levels which result in a deactivation chargeback to us from Verizon; and (iii) your Device must be initially connected to and remain connected to the Applicable MTN. IN THE EVENT OF A FAILURE OF ANY OF THESE CONDITIONS, YOU WILL FORFEIT YOUR EQUIPMENT DISCOUNT, AND YOU HEREBY AGREE TO REMIT IT TO US ALONG WITH APPLICABLE SALES TAX.
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Equipment Discount. WE APPLIED A DISCOUNT TOWARD THE PURCHASE PRICE OF YOUR DEVICE ([insert make/model/ESN]) TOTALING [$insert ED] (the “Equipment Discount”). The Equipment Discount is subject to the following conditions which must remain satisfied during the next 181 days: (i) the Verizon account (your “Verizon Account”) associated with the following telephone or data line: [insert Applicable MTN] (the “Applicable MTN”) must remain active and in good standing; (ii) the plan minutes, data package and features now active with the Applicable MTN must not be reduced to levels which result in a deactivation chargeback to us from Verizon; and (iii) your Device must be initially connected to and remain connected to the Applicable MTN. IN THE EVENT OF A FAILURE OF ANY OF THESE CONDITIONS, YOU WILL FORFEIT YOUR EQUIPMENT DISCOUNT, AND YOU HEREBY AGREE TO REMIT IT TO US ALONG WITH APPLICABLE SALES TAX.
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Equipment Discount. Applicable only with Service activation to Equipment and pricing identified as discount eligible in the Service Guide. The Equipment Discount will only apply to eligible upgrade purchases as defined in Section 9.28 below and may not be combined with any other offer. Accessories discount is available to CRU eligible entities only. This discount is not available to IRU entities. Not all accessories are eligible for the discount. Mobility Devices may be found at the following URL https:l/xxx.xxxxxxxx.xxx.xxx/xxxxxxxxxxxxxx/xxxxx-xxxxxxxxx/xxx.xxx Subject to the restrictions set forth in this §4.2, AT&T will provide Customer with an Equipment Discount on select Equipment found at the "Equipment'' page of the Program Website, as may be modified by AT&T from time to time. AT&T will apply the Equipment Discount only to the prices set forth on the above-referenced Program Website page. AT&T will only provide Equipment with Service activated. The Equipment Discount only applies with new activations or eligible upgrades and may not be combined with any other equipment offer. Title to and risk of loss of Equipment pass to Customer upon delivery of the Equipment to the address specified in the order. Discount (CRU Only) 50% off National Contract Reference Price where Eligible
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Related to Equipment Discount

  • Early Payment Discount The City of Houston’s standard payment term is to pay 30 days after receipt of invoice or receipt of goods or services, whichever is later, according to the requirements of the Texas Prompt Payment Act (Tex. Gov’t Code, Ch. 2251). However, the City will pay in less than 30 days in return for an early payment discount from Contractor as follows: Payment Time - 10 Days: 2% Discount Payment Time - 20 Days: 1% Discount

  • PROMPT PAYMENT DISCOUNTS If a Contractor offers a discount for prompt payment, the Contractor shall include the terms of the discount on all invoices, the amounts which are due if the Authorized User meets the terms, and the number of days for which the prompt payment discount offer applies.

  • APPLICABLE DISCOUNTS The telecommunications services available for purchase by <<customer_name>> for the purposes of resale to <<customer_name>> End Users shall be available at the following discount off of the retail rate. If <<customer_name>> cancels an order for telecommunications services for the purpose of resale, any costs incurred by BellSouth in conjunction with the provisioning of that order will be recovered in accordance with the applicable sections of the GSST and the PLST. DISCOUNT* STATE RESIDENCE BUSINESS CSAs*** ALABAMA 16.3% 16.3% FLORIDA 21.83% 16.81% GEORGIA 20.3% 17.3% KENTUCKY 16.79% 15.54% LOUISIANA 20.72% 20.72% 9.05% MISSISSIPPI 15.75% 15.75% NORTH CAROLINA 21.5% 17.6% SOUTH CAROLINA 14.8% 14.8% 8.98% TENNESSEE** 16% 16% * When a CLEC provides Resale service in a cross boundary area (areas that are part of the local serving area of another state’s exchange) the rates, regulations and discounts for the tariffing state will apply. Billing will be from the serving state. ** In Tennessee, if <<customer_name>> provides its own operator services and directory services, the discount shall be 21.56%. <<customer_name>> must provide written notification to BellSouth within 30 days prior to providing its own operator services and directory services to qualify for the higher discount rate of 21.56%. *** Unless noted in this column, the discount for Business will be the applicable discount rate for CSAs. OPERATIONAL SUPPORT SYSTEMS (OSS) RATES BellSouth has developed and made available the following mechanized systems by which <<customer_name>> may submit LSRs electronically. LENS Local Exchange Navigation System EDI Electronic Data Interchange TAG Telecommunications Access Gateway LSRs submitted by means of one of these interactive interfaces will incur an OSS electronic ordering charge as specified in the Table below. An individual LSR will be identified for billing purposes by its Purchase Order Number (PON). LSRs submitted by means other than one of these interactive interfaces (mail, fax, courier, etc.) will incur a manual order charge as specified in the table below: OPERATIONAL SUPPORT SYSTEMS (OSS) RATES Electronic Per LSR received from the CLEC by one of the OSS interactive interfaces Manual Per LSR received from the CLEC by means other than one of the OSS interactive interfaces OSS LSR Charge $3.50 $19.99

  • Quantity Discounts Contractor may offer additional discounts for one-time delivery of large single orders;

  • Additional Discounts? Do you offer additional discounts to TIPS members for large order quantities or large scope of work? Yes Years in Business as Proposing Company Years in business as proposing company? Resellers: Does the vendor have resellers that it will name under this contract? Resellers are defined as other companies that sell your products under an agreement with you, the awarded vendor of TIPS. EXAMPLE: BIGmart is a reseller of ACME brand televisions. If ACME were a TIPS awarded vendor, then ACME would list BIGmart as a reseller. (If applicable, Vendor should add all Authorized Resellers within the TIPS Vendor Portal upon award). No

  • PRICE CEILING Although Contractor may offer lower prices to Purchasers, during the term of this Master Contract, Contractor guarantees to provide the Goods/Services at no greater than the prices set forth in Exhibit B – Prices for Goods/Services.

  • Bidding Amount 8.1. The Auctioneer shall have discretion to determine the increase of bidding rate based on the total number of Registered E-Bidders and value of the property auctioned.

  • Associated Discounts The State is entitled to all associated discounts enumerated in the GSA Supply Schedule (including, but not limited to, discounts for additional sites and volume discounts), as well as any other pricing or discount terms as are expressly enumerated in this NYS Contract or GSA schedule, when calculating the NYS Net Price.

  • Discount In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made.

  • PAYMENT TERMS/DISCOUNTS The County’s payment terms are in accordance with Florida Statute 218, Local Government Prompt Payment Act. Cash discounts for prompt payment shall not be considered in determining the lowest net cost for bid evaluation purposes.

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