Volume Rebate. All claims submitted as a volume rebate via Option 3 (Universal template) must be split into service and product for each claim, submitted. In the column requesting the MFG part number, service must be listed as ‘SERVICE’ and product must be listed as ‘OTHER’. Where applicable, all manual claims must also be split by reseller and country code.
Volume Rebate. The Supplier shall assign a volume discount to CAE based on annual amount charged on the anniversary date of this Agreement, and under the conditions defined in Schedule 2. In order to do this, the Supplier agrees to provide CAE a quarterly statement of amounts billed in connection with this Agreement. This volume rebates must be paid within 30 calendar days after the anniversary date of this Agreement.
Volume Rebate. The Fee will be adjusted for each package based on the following volume reduction schedule, if in any calendar year the volume of Products produced reaches the following volume levels: [*]
Volume Rebate. Will be paid out on the 20th day of the following month in which the product purchases from INUKA were made and paid for. Volume Rebates for RSA Members are calculated on sales value excluding VAT. Volume Rebates for Non-RSA Members are calculated on sales value excluding VAT, transport, custom duties and export subsidy. Members may also elect to use their Volume Rebate as a credit on their next product order.
Volume Rebate. After the first $[**] in Adjusted Net Purchases are made, if Customer is in compliance with this PVA, Customer will receive a $[**] volume rebate (“Volume Rebate”), representing a [**]% discount on these Adjusted Net Purchases. The Volume Rebate will be credited within 45 days after it is earned.
Volume Rebate. U.S. Bank will pay to Government Entity a portion of its aggregate Net Annual Charge Volume through a rebate (“Volume Rebate”). The Volume Rebate will be based on the Net Annual Charge Volume and the Average Transaction Size. The Volume Rebate calculation will be made in accordance with Table B, below. Table B Net Annual Charge Volume Average Transaction Size $500.00 $750.00 $1,000.00 $1,500.00 $2,000.00 $2,500.00 $3,000.00 $4,000.00 $5,000.00 $5,150.00 Volume Rebate Percentage $3,000,000.00 1.2710% 1.3480% 1.3870% 1.4260% 1.4450% 1.4570% 1.4640% 1.4740% 1.4800% 1.4810% $6,000,000.00 1.3230% 1.4000% 1.4390% 1.4780% 1.4970% 1.5090% 1.5160% 1.5260% 1.5320% 1.5330% $9,000,000.00 1.3740% 1.4510% 1.4900% 1.5290% 1.5480% 1.5600% 1.5670% 1.5770% 1.5830% 1.5840% $12,000,000.00 1.3810% 1.4580% 1.4970% 1.5360% 1.5550% 1.5670% 1.5740% 1.5840% 1.5900% 1.5910% $15,000,000.00 1.3850% 1.4620% 1.5010% 1.5400% 1.5590% 1.5710% 1.5780% 1.5880% 1.5940% 1.5950% $20,000,000.00 1.3880% 1.4650% 1.5040% 1.5430% 1.5620% 1.5740% 1.5810% 1.5910% 1.5970% 1.5980% $25,000,000.00 1.3920% 1.4690% 1.5080% 1.5470% 1.5660% 1.5780% 1.5850% 1.5950% 1.6010% 1.6020% $30,000,000.00 1.3960% 1.4730% 1.5120% 1.5510% 1.5700% 1.5820% 1.5890% 1.5990% 1.6050% 1.6060%
Volume Rebate. Bergen Xxxxxxxx will rebate ISP on a quarterly basis ------------- awccording to the following schedule: ------------------------------------------------------------------------------- Average Monthly Volume Quarterly Rebate** [Total Net Purchases*] ------------------------------------------------------------------------------- [*] [*] ------------------------------------------------------------------------------- [*] [*] ------------------------------------------------------------------------------- [*] [*] ------------------------------------------------------------------------------- [*] [*] ------------------------------------------------------------------------------- [*] [*] ------------------------------------------------------------------------------- * Total net purchases include all monthly purchases from all categories, less any applicable credits and returns. ** Rebate is retroactive to dollar one. [*] = CERTAIN INFORMATION ON THIS PAGE HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION. CONFIDENTIAL TREATMENT HAS BEEN REQUESTED WITH RESPECT TO THE OMITTED PORTION.
Volume Rebate. The Fixed Charge will be adjusted for each package based on the following volume reduction schedule, if in any calendar year the volume of Products produced reaches the following volume levels: [*] Barrels $[*] per barrel reduction on volume over [*] Barrels [*] Barrels additional $[*] per barrel reduction on volume over [*] Barrels [*] Barrels additional $[*] per barrel reduction on volume over [*] Barrels
Volume Rebate. ANNUAL SERVICE REBATE REBATE REVENUE BILLING % $ -------------------------------------------------------------------------------- Between $4,000,000 and $4,999,999 1.0% $40,000 to $50,000 -------------------------------------------------------------------------------- Between $5,000,000 and $5,999,999 1.5% $75,000 to $90,000 -------------------------------------------------------------------------------- Between $6,000,000 and $6,999,999 2.0% $120,000 to $140,000 -------------------------------------------------------------------------------- Greater than $7,000,000 2.5% $175,000+
Volume Rebate. The Supplier and the Buyer agree that the Buyer will be entitled to the Volume Rebate during the Term.
