Rebate Model Sample Clauses
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Rebate Model. It is expected that many organisations will require support in developing and delivering projects under the framework. To help reduce the funding of this support being a barrier to using RE:NEW, the framework includes an optional rebate model (the mini-competition documents will state whether such an option will be used). The main idea of the rebate is that, where used, the selected contractor for a project will pay an amount to the support organisation. The amount payable, the terms and identification of the support organisation are to be defined in the mini- competition documentation. These conditions would be applied to all bidders in the relevant mini-competition and would create an additional cost to be included in the selected contractor’s total project cost. This flexible approach can help ensure that the right level of support is provided and that costs payable are appropriate. It can also account for any regional or sector based schemes that may be able to part, or fully, subsidise the support. For example, the support provided by the RE:NEW support team is already funded through the Contracting Authority, principally from the European Commission under the ▇▇▇▇▇ (European Local ENergy Assistance) Programme. This means that organisations in London using the RE:NEW support team will not be expected to add a rebate for standard support whilst the team is fully funded (funding is currently expected to continue until mid-2017). However, a buyer located outside of London using the RE:NEW Framework may require similar support which would not be provided to them under the Contracting Authority/▇▇▇▇▇ funded RE:NEW support team. In this case the buying organisation may potentially add a rebate to pay for the support organisation. Likewise, London-based buyers may potentially add a rebate to pay for RE:NEW support team services e.g. if support requirements are not fully covered by the Contracting Authority/▇▇▇▇▇ funding. Where an organisation has a mix of properties within and outside London, the RE:NEW support team will help develop the approach for London-based properties and the buying organisation can then choose whether to include other properties within the scope of the tender. If other properties are included, then the buyer may wish to add a rebate for additional support to be provided by the RE:NEW support team (or another support organisation). The Contracting Authority is seeking to establish a Pan Government Framework Agreement for use by UK publ...
Rebate Model. HPE sells to T1 Partner at HEWLETT PACKARD ENTERPRISE Partner Agreement price or Promotion Net Price or Channel Partner Non-Standard Discount Net Price. T1 Partner submits Rebate Claim for End-User Special Negotiated Discount discount. T2 Partner must have End-User purchase order (“PO”) prior to submitting purchase order to HPE or to T1 Partner. T1 Partner that sells directly to End-User must have the End-User purchase order (“PO”) prior to submitting Rebate Claim to HPE.
a) HPE may request immediate delivery of End-User PO prior to claim approval.
b) T2 Partner as well as T1 Partners that sell directly to End User are responsible for fulfilling the obligations under Section four (4) for Back End End-User Validation even in the case of multiple tiers.
c) T1 Partner submits Rebate Claim via HPE PDAR process, or other approved means, to HPE when End- User Special Negotiated Discount discount is passed through to T2 Partner from T1 Partner.
d) T2 Partner must submit its Rebate Claim to the T1 Partner from which it ordered the Products and/or Support. In the event that T2 Partner has HPE's prior written authorization to submit its Rebate Claim directly to HPE, that Rebate Claim must be submitted to HPE in the country where it placed its order.
e) Except upon prior written approval from HPE, the Products and/or Support must be delivered to the End- User within ninety (90) days after the expiration date of the Won Deal.
Rebate Model. HP sells to T1 Partner at HP Partner Agreement Price or Promotion Net Price. T1 Partner submits Promotion Program or Partner NSD Rebate Claim via EDI, PDAR, or HP Partner Portal based claim process to HP. In countries where EDI, PDAR, or HP Partner Portal based claim processes are not currently operational, manual based Rebate Claims will continue to be accepted. The HP Standard Price Protection rules apply. HP Price Protection rules are available on the HP Partner Portal. T2 Partners receive discounts or rebates based on their agreement with the supplying T1 Partner. T2 Partner must submit its Rebate Claim to the legal entity from which it purchased. In the event that T2 Partner has HP's prior written authorization to submit its Rebate Claim directly to HP, that Rebate Claim must be submitted to HP in the country where it placed its order.
Rebate Model. HP sells to T1 Partner at HP Partner Agreement price or Promotion Net Price or Channel Partner Non-Standard Discount Net Price. T1 Partner submits Rebate Claim for End-User Special Negotiated Discount discount. T2 Partner must have End-User purchase order (“PO”) prior to submitting purchase order to HP or to T1 Partner. T1 Partner that sells directly to End- User must have the End-User purchase order (“PO”) prior to submitting Rebate Claim to HP.
a) HP may request immediate delivery of End-User PO prior to claim approval.
b) T2 Partner as well as T1 Partners that sell directly to End User are responsible for fulfilling the obligations under Section four