Common use of Rebates and Credits Clause in Contracts

Rebates and Credits. Supplier rebates and credits, including but not limited to those for correction of invoice discrepancies, returned goods, good-faith or performance offsets, and volume/ price tier rebates, must be issued in the form of a check made payable to Highland Hospital and sent to 0000 Xxxxx Xxxxxx, Xxxxxxxxx, XX. Checks must be: a) timely delivered and b) clearly labeled “Rebate” specifying either the Supplier’s contract or the applicable PO.

Rebates and Credits. Supplier rebates and credits, including but not limited to those for correction of invoice discrepancies, returned goods, good-faith or performance offsets, and volume/ volume/price tier rebates, must be issued in the form of a check made payable to Highland Hospital and sent to Financial Services, Highland Hospital, 0000 Xxxxx Xxxxxx, Xxxxxxxxx, XXXX 00000 or if sending by express mail to Highland Hospital 0000 Xxxxx Xxxxxx, Xxxxxxxxx, XX 00000. Checks must be: a) timely delivered and b) clearly labeled “"Rebate” " specifying either the Supplier’s 's contract or the applicable PO.