Rebate Reports Clause Samples
The 'Rebate Reports' clause requires one party, typically the seller or service provider, to regularly provide detailed reports to the other party regarding rebates earned or accrued under the agreement. These reports usually include information such as the amount of rebate, calculation methods, and the periods covered, and may be delivered on a monthly or quarterly basis. The core function of this clause is to ensure transparency and accountability in rebate calculations, allowing the recipient to verify amounts owed and facilitating accurate and timely payments or credits.
Rebate Reports. Administrator shall provide to United, on a quarterly basis, detailed rebate reports that include per Benefit Plan at the group level, the Prescription Drug name, the Prescription Drug NDC number, manufacturer, prescription totals, total paid, Rebates invoiced, AWP of claims invoiced, WAC of claims invoiced and Rebates paid per prescription.
Rebate Reports. Borrower shall deliver to Lender, no later than fifteen (15) days after the end of each month, a report, in form satisfactory to Lender, of Rebate Accruals. As used herein, "Rebate Accruals" means accrued annual rebates due account debtors of Borrower pursuant to written agreements between Borrower and such account debtors.
Rebate Reports. BENECARD PBF shall provide CLIENT a quarterly report of Rebates attributable to CLIENT when the Rebates are credited. CLIENT: COLLIER COUNTY PUBLIC SCHOOLS For the period of January 1,2025 to December 31, 2027:
Rebate Reports. BENECARD PBF shall provide CLIENT a quarterly report of Rebates attributable to CLIENT when the Rebates are credited. Additional Services available to CLIENT at additional cost: Service Provided by BeneCard PBF Fee Please note: Additional production and postage costs may apply to optional mailing initiatives such as mail promotion, satisfaction surveys, formulary mailings, medication safety, and physician prescribing patterns. Costs typically average $2.00 per mailing plus postage. These mailings would be initiated at the client’s request and discretion.
Rebate Reports. Within ninety (90) days of the end of each Contract Year, Essilor shall send Customer a written “Rebate Report” detailing: • The amount of Customer's Direct Lens purchases and License Fees in the just concluded Contract Year; • The annual Performance Rebate and Transitions Rebate that Customer earned pursuant to the terms and conditions of the Agreement in the just concluded Contract Year; and • The type, quantity, and dollar amounts of Customer’s Direct Lens purchases and License Fees paid to Essilor for the just concluded Contract Year; and • Other rebates or discounts, if any, received by Customer.