Refund or credit. We will credit your card account with any refund in respect of a card transaction or any payment or other credit due to you at such time as we may determine in accordance with our usual practice after our receipt of the amount of such refund, payment or credit in Singapore and conversion to Singapore dollars, where necessary, in accordance with clause 6.8. Any such refund, payment or credit credited to your card account shall not be remitted to you unless we otherwise determine but shall be applied towards the full or partial discharge of the current balance.
Refund or credit. We will be entitled to credit any account that you maintain with us (including any deposit account or other card account) with any refund in respect of any Card Transaction or any payment or other credit due to you at such time as we may determine in accordance with our usual practice after our receipt of the amount of such refund, payment or credit in Singapore. If such refund, payment or credit is received in a currency other than Singapore dollars, we will convert it to Singapore dollars at such time and rate of exchange as we may in our reasonable discretion adopt in accordance with our usual practice. If such refund, payment or credit is credited into any card account that you maintain with us, the same shall not be remitted to you unless we otherwise determine but shall be applied towards the full or partial discharge of any current balance on such card account.
Refund or credit. Upon receipt by a Tax Indemnitee of a refund or credit of all or part of any Taxes paid or indemnified against by Lessee, such Tax Indemnitee shall pay to Lessee an amount equal to the amount of such refund or credit, as the case may be, plus any interest received by or credited to such Tax Indemnitee with respect to such refund or credit increased or decreased, as the case may be, by the Tax Indemnitee’s net additional or saved taxes attributable to the receipt of such amounts from the taxing authority and the payment being made to Lessee hereunder, provided that (i) the Tax Indemnitee shall not be obligated to make a payment to Lessee pursuant to this subsection (f) as long as an Event of Default of the type specified in Section 14(a), (b), (c), (g) or (h) hereof shall have occurred and be continuing or (ii) to the extent the amount of such payment by the Tax Indemnitee to Lessee would exceed the amount of all prior payments by Lessee to the Tax Indemnitee pursuant to paragraph (b) less the amount of all prior payments by the Tax Indemnitee pursuant to this paragraph (f), such excess shall not be paid but shall instead be carried forward and shall reduce Lessee’s obligations to make subsequent payments under paragraph (b) to the Tax Indemnitee. Any subsequent loss or disallowance of such refund or credit in Taxes shall be treated as Taxes subject to Lessee’s indemnity obligation pursuant to this Section 21.1, without regard to the provisions of paragraph (c).
Refund or credit. Net Worth Strategies’ refund policy is within 30 days of purchase date. The following would need to be completed: Immediately destroy all software, digital files, any media (such as a CD-ROM) and documentation that You have received from Net Worth Strategies in connection with the StockOpter® Product. If You wish to receive a refund for cash paid or credit to Your credit card account, You must send Net Worth Strategies an e-mail message to the support address listed in this License Agreement or noted on the Net Worth Strategies Web site at xxx.xxxxxxxxxxxxxxxxxx.xxx confirming that You have destroyed all Product materials received from Net Worth Strategies. Upon receiving Your e-mail message, Net Worth Strategies will refund Your cash payment or credit Your credit card account for any deposit or fee received in payment for the StockOpter® Product.
Refund or credit. Any refund or credit (including any interest with respect thereto) of Taxes of the LLCs attributable to any taxable period (or portion thereof) ending on or before the Closing Date shall be the property of HOLDINGS to the extent not previously accrued in the Final Settlement Statement, and if Tax refund or credits in excess of that accrued in the Final Settlement Statement is received by DCP or the LLCs after the Closing Date, DCP shall promptly notify HOLDINGS of such refund or credit and pay over to HOLDINGS the amount of such refund or credit (net of any Tax liability imposed on DCP or the LLCs in connection with the receipt of such refund).
Refund or credit. In the event that the Buyer or the Subject Companies receives a refund or credit of Taxes for which the Seller or its affiliates bas made a payment pursuant to this Article III (a "Seller's Payment"), the Buyer shall promptly pay to the Seller that portion of such refund or credit which is related to such Seller's Payment. In the event that the Seller receives a refund or credit of Taxes for which Buyer or the Subject Companies has made a payment pursuant to this Article III (a "Buyer's Payment"), the Seller shall promptly pay to the Buyer or the Subject Companies that portion or such refund or credit which is related to such Buyer's Payment. In the event that any refund or credit of Taxes for which a payment has been made pursuant to this section is subsequently reduced or disallowed, the receiving party shall indemnify, defend and hold harmless the paying party from any liability for Taxes, assessed against the paying party by reason of the reduction of disallowance.
Refund or credit. Any refund or credit (including any interest with respect thereto) of Taxes of the Entities attributable to any taxable period (or portion thereof) ending on or before the Closing Date shall be the property of MIDSTREAM to the extent not previously accrued in the Final Settlement Statement, and if Tax refunds or credits in excess of that accrued in the Final Settlement Statement are received by the JV or the Entities after the Closing Date, the Parties shall cause the JV to promptly notify MIDSTREAM of such refund or credit and pay over to MIDSTREAM the amount of such refund or credit net of any Tax liability imposed on the JV or the Operated Entities in connection with the receipt of such refund and, with respect to the Non-Operated Entities, MLP shall promptly notify and pay over to MIDSTREAM the amount of such refund or credit net of any Tax liability imposed on the Non-Operated Entities as to the interest to be transferred hereby).
Refund or credit. Any refund or credit (including any interest with respect thereto) of Taxes of the Entities attributable to any taxable period (or portion thereof) ending on or before the Closing Date shall be the property of GSR HOLDINGS to the extent not previously accrued in the Final Settlement Statement, and if Tax refund or credits in excess of that accrued in the Final Settlement Statement is received by MLP or the Entities after the Closing Date, MLP shall promptly notify GSR HOLDINGS of such refund or credit and pay over to GSR HOLDINGS the amount of such refund or credit (net of any Tax liability imposed on MLP or the Entities in connection with the receipt of such refund).
Refund or credit. The Bank will credit the Card Account with any refund in respect Transaction or any payment or other credit due to the Corporate Account Holder at such time as the Bank may determine in accordance with the Bank’s usual practice after the Bank’s receipt of the amount of such refund, payment or credit in Brunei and conversion to Brunei dollars, where necessary in accordance with Clause 6.7. Any such refund, payment or credit credited to the Card Account shall not be remitted to the Corporate Account Holder unless the Bank otherwise determines but shall be applied towards the full or partial discharge of the Outstanding Balance.
Refund or credit. The Corporation agrees that, at the discretion of the Board of Directors, it will either refund or credit to the Member within 30 days after the end of each fiscal year, the proportionate share of all sums that have been collected in excess of the amount needed for expenses of all kinds including reserves.
