Issuance of Credit Sample Clauses

Issuance of Credit. Subject to the terms and conditions of this Application and Agreement, Bank may, in its sole and complete discretion, issue the Credit for the account of the Applicant; provided that, the terms and provisions of the Credit and this Application and Agreement therefor shall be satisfactory to Bank in its discretion. Applicant understands and agrees that the Credit will be subject to the Uniform Customs and Practice for Documentary Credits of the International Chamber of Commerce, Publication 600 or any subsequent version currently in effect and in use by Bank (“UCP”) or to the International Standby Practices of the International Chamber of Commerce, Publication 590 or any subsequent version currently in effect and in use by Bank (“ISP98”), at Bank’s discretion and in any event, unless otherwise specified in the Credit, such Credit shall be subject to the laws of the State of New York without reference to the chosen jurisdiction’s provisions regarding conflicts of laws. In issuing the Credit, Bank is expressly authorized to make such changes from the terms set forth in this Application and Agreement as Bank, in its sole and complete discretion, may deem advisable. Applicant is responsible for approving the text of the Credit as submitted to and as issued by Bank and as received by the beneficiary. Bank’s recommendation or drafting of text or Bank’s use or non-use or refusal to use text submitted by Applicant shall not affect Applicant’s ultimate responsibility for the final text of the Credit. Applicant agrees that the Credit shall be conclusively presumed to be in proper form unless Applicant notifies Bank in writing of any inconsistency in the Credit within 3 business days of its submission and issuance.
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Issuance of Credit a. Upon review and approval by TreviPay of the Accountholder’s application, TreviPay shall open a Purchase Program account for the Accountholder (the “Account”) pursuant to which TreviPay shall extend credit to the Accountholder for making purchases on behalf of the Accountholder from Merchant through the E-Commerce Site and/or the other Channels. The Account will be identified by an Account specific identification number (the “Account Number”). At or near the time the Account is opened, TreviPay will advise Accountholder of the maximum amount of credit extended or to be extended by TreviPay on the Account in TreviPay’s sole and absolute discretion.
Issuance of Credit. Upon review and approval by MSTS of your application, MSTS shall issue you with a Purchase Program account (the “Account”) identified by an Account specific identification number, and extend such credit as is determined by MSTS in connection with such application.
Issuance of Credit. The Company shall submit to the Bank an application (each, an “Application”) for the issuance of the Credit, setting forth the maximum amount and expiry of the Credit and acknowledging that the Credit shall be the “Credit” as defined in this Agreement.
Issuance of Credit. The Credit shall be issued by the Bank in accordance with the Applicant’s application, including any amendments thereto. As used in this Agreement, the term “Applicant” means any party signing the application for the Credit, whether as applicant or account party. The Credit shall be issued by the Bank subject to the terms and conditions of this Agreement.
Issuance of Credit. Upon its receipt and approval of Distributor's chargeback reports, Company shall issue a credit memo to Distributor equal to the difference between the [****] on the date invoiced and the price agreed upon between Company and Company's Direct Customer. Such credit shall be applied against subsequent purchases by Distributor pursuant to this Agreement.
Issuance of Credit. The account numbers (which may or may not be evidenced by a physical card issued by AC) (“Account(s)”) shall be issued by, and credit shall be extended by, MSTS, X.X. Xxx 00000, Xxxxxxx Xxxxxxx, XX 00000.
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Issuance of Credit. Upon establishing that all requirements of the program and the agreement have been fulfilled, the authority shall issue a tax credit and related tax credit certificate to the eligible business stating the amount of renewable chemical production tax credit the eligible business may claim. The amount of the tax credit shall not exceed the amount allowable under rule 261—81.6(15).
Issuance of Credit. 7.2.1 For all Electronic Software Product returned using the procedure set forth in this Section 7, Supplier shall immediately credit Ingram for the Electronic Software Product at the price at which it was originally invoiced to Ingram. The undersigned has read this Addendum, agrees hereto, and is an authorized representative of its respective party. XXXXXX MICRO INC. 0000 Xxxx Xx. Xxxxxx Xxxxx Santa Ana, CA 92705 PUMA TECHNOLOGY, INC. 0000 Xxxxx Xxxxx Xxxxxx, #000 Xxx Xxxx, Xxxxxxxxxx 00000 By: /s/ Xxxxx Xxxxxxxx By: /s/ Xxxxxxx X. Xxxx (Officer of the Company) (Officer of the Company) Name: Xxxxx Xxxxxxxx Name: Xxxxxxx X. Xxxx (Print name) (Print name) Title: Vice President Title: CEO * Material has been omitted pursuant to a request for confidential treatment. EXHIBIT A
Issuance of Credit. Upon its receipt and approval of AmerisourceBergen's claims submitted under paragraph 8b above. Supplier shall issue a credit memo to AmerisourceBergen in the amount of the difference between the wholesale price on the date invoiced and the undiscounted contract price agreed upon between AmerisourceBergen and the Participating Customer. Such credit shall be applied against subsequent purchases by Participating Custorner pursuant to this Agreement. AmerisourceBergen will only deduct the credit amount when chargeback claims are not being processed within 15 days of the claim. In the event a Participating Customer returns Product(s) to AmerisourceBergen and such Product(s) was reported by Participating Customer as a sale subject to a chargeback, Participating Customer shall report such returns in accordance with this section and Supplier shall reverse any chargebacks issued for such Product(s) by appropriate adjustment to any credit memo(s) from Supplier to AmerisourceBergen.
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