Common use of Rebate Model Clause in Contracts

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.

Appears in 16 contracts

Sources: Hewlett Packard Enterprise Partner Agreement, Hewlett Packard Enterprise Partner Agreement, Partner Agreement