Rebate Payment. The payment made by SCE to Program Participant, or its designated assignee, after the eligible Program Participant procures and installs the Charging Equipment, meets the qualification requirements for the Customer- Side Make-Ready Rebate, and/or the Maintenance and Networking Rebate, in accordance with this Agreement, as verified by SCE, in SCE’s sole discretion.
Rebate Payment. 1. Upon the calculation of the Locality Rebate Requirement and Yield Reduction Payment for each Locality, VPSA shall notify the Investment Manager thereof. The Investment Manager shall promptly charge the Principal Subaccount of a Locality to the extent the amount on deposit to the credit of its Income Subaccount is less than the sum of its Locality Rebate Requirement and Locality Yield Reduction Payment and credit its Income Subaccount with an amount such that the balance to the credit of the Income Subaccount is equal to the sum of its Locality Rebate Requirement and Locality Yield Reduction Payment (taking into account prior amounts credited to the Income Subaccount including investment income thereon). To the extent that the amount on deposit in the Principal Subaccount is insufficient to provide for a deposit to the Income Subaccount such that the balance in the Income Subaccount is equal to the sum of the Locality Rebate Requirement and Locality Yield Reduction Payment for the Locality, the Investment Manager shall advise VPSA and such Locality of the amount of the deficiency so that the Locality may promptly transfer to the Depository the amount required pursuant to Section 12 of the Proceeds Agreement.
Rebate Payment either (i) an amount which, together with the amount then held for the credit of the Rebate Fund, is equal to the amount then elected by the Borrower to be paid by the Issuer in respect of such Computation Date pursuant to Section 5.06E of the Bond Indenture, which aggregate amount shall not be less than the minimum amount specified in such Accountant’s statement, or (ii) a Borrower Order to transfer from the Project Fund to the Rebate Fund an amount which does not exceed the balance of such fund and which, together with the amount then held for the credit of the Rebate Fund, is equal to the amount specified in the immediately preceding Clause (i), and
Rebate Payment. DOER shall pay the Rebate to the Program Administrator within sixty (60) days after the receipt of a complete Project Completion Form, Change Request Form (if applicable), and any associated supporting documentation necessary that demonstrates that the installation has reached Project Completion. Upon meeting the aforementioned requirements and with no changes to the system or its ownership, the Program Administrator shall be paid a rebate in an amount no greater than what was contained in the Rebate Award. The Program Administrator shall be responsible for working with participating MLPs to distribute a rebate to a System Owner in accordance with its contractual obligations with DOER.
Rebate Payment. All Rebates on the FHS Affiliated Plans Members' drug utilization shall be paid directly to IPS.
Rebate Payment. Nuwellis shall pay each Rebate earned by DaVita within sixty (60) days after the end of applicable Rebate Period in which each such Rebate was earned by DaVita, except in the event this Agreement expires or is earlier terminate, in which case any earned Rebate shall be paid within sixty (60) days of the date of expiration or earlier termination. Nuwellis shall make all Rebate payments in the form of a check or via electronic payment, payable to DaVita.
Rebate Payment a. BANKERS shall pay to CLIENT a rebate payment in an amount equal to SIX percent (6%) of the face amount of each account that is paid in full to BANKERS not more than 30 days from the date that BANKERS purchases the subject account.
Rebate Payment a. LELWD shall pay the rebate to the Interconnecting Customer after the project is complete, and all interconnection requirements are satisfied. The rebate will be credited to your electric account, in an amount no greater than what was reserved for the project and cannot exceed 50% of the total project cost.
Rebate Payment. During the Operating Term, the City shall rebate to Company eighty-five percent (85%) of Sales and Use Tax generated by the Company that exceeds $100,000 in each Fiscal Year (the “Sales Tax Threshold”), and is actually received by City (the “Rebate Payment”); provided, however, that in the event that either: (i) the Commencement Date does not occur on the first day of the Fiscal Year, or (ii) the Operating Term ends before the last day of the Fiscal Year, then the Sales Tax Threshold shall be a pro-rated amount based the number of days in such Fiscal Year as a portion of 365 days. Notwithstanding the foregoing, the City will have no obligation to provide any Rebate Payment to the Company for any Fiscal Year where it has not received payments from the BOE of the Sales and Use Taxes on which the Rebate Payment is calculated. For the purposes of calculating the Rebate Payment, only Sales and Use Tax generated on or after the Commencement Date shall be used.
Rebate Payment. A. Contractor shall remit to System Agency a rebate amount of $ per 8-ounce equivalent unit for infant cereal shown as purchased during the Contract period.
