Credit notes. Where a credit note has been issued in accordance with any provision of this contract, the party in receipt of the credit note shall be entitled to apply the amount specified in it against any amount payable by it under this contract or any future invoice or statement of amounts payable it may receive under this contract.
Credit notes. 8.5.1 Services will be responsible for raising credit notes and they must be properly supported by documentary evidence that validates the reason for reducing or cancelling a previous amount invoiced.
Credit notes. Credit Notes will be reviewed on an individual basis and a decision to reverse commission made depending on the circumstances involved. A sales rep will be provided with a copy of the credit note and reason for the reversal of the commission. Should a sales rep have questions or require clarification of the decision, he or she should discuss the matter with his or her Manager and/or Director of Advertising. Yours truly, Xxxxxx X. Xxxxxx Senior Vice President, Human Resources Metroland Media Group Ltd. February 8, 2010 Mr. Xxxxxxx Xxxxxxxx National Representative Communications, Energy and Paperworkers Union of Canada Dear Xx. Xxxxxxxx
Credit notes. Credit Notes will be reviewed on an individual basis and a decision to reverse commission made depending on the circumstances involved. A sales rep will be provided with a copy of the credit note and reason for the reversal of the commission. Should a sales rep have questions or require clarification of the decision, he or she should discuss the matter with his or her Manager and/or Director of Advertising. Yours truly, Xxxx Xxxxxxxxx Vice President, Human Resources Metroland Media Group Ltd. April 18, 2016 Mr. Xxxx Xxxxxxxx Local Representative UNIFOR Local 87M (Southern Newsmedia Guild) Dear Mr. Honywill:
Credit notes. Debit Notes To the extent not already credited in the calculation of any Settlement Amount, the amount of any Credit Notes issued relating to a Purchased Receivable and not included in such calculation shall be applied to reduce the Settlement Amount owed by IBM GF to the Supplier on the next Supplier Settlement Date. Debit Notes that (a) re-state the original amount of a Supplier Invoice shall not be taken into any calculation under this Agreement but Debit Notes that (b) increase the amount of a Supplier Invoice shall be treated, in respect, only, of the amount of the increase, as a Supplier Invoice Notified on the date of the Debit Note, such Notification to be in the amount of the increase and to be treated as subject to the terms of this Agreement and the relevant Buyer Agreement as from the date on which the Debit Note is Notified.
Credit notes. (a) B will continue to authorize and issue customer RGA's and process credit notes in accordance with B's current commercial practice.
Credit notes. (a) No Client shall accept returns or shall grant allowances, discounts, deductions or credits in excess of the Permitted Dilution Percentage to any Customer without the prior written consent of FGI.
Credit notes. Please be aware that credit notes are only required for invoices that have been amended or cancelled after the payment has already been processed, if a payment for an invoice has not been processed and the invoice is rejected there is no need for a credit note to be sent.
Credit notes. Credit notes are computer-generated and issued with consecutive numbers and dates. Credit notes are valid for three years from the date of issue. Credit notes submitted too late shall be invalid.
Credit notes. Any credit claim by the Buyer against an Invoice, shall be issued to Netpractise by the Buyer in written format (electronic and/or hardcopy) and shall be dated with the date of issue and shall have a unique identifier or reference for identification. Each claim will reference the unique identifier or reference of the related Netpractise Invoice. Any credit claim by the Buyer against an Invoice, accepted by Netpractise, shall be issued to the Buyer in written format (electronic and/or hardcopy) as a Credit Note and shall be dated with the date of issue and shall have a unique identifier or reference for identification and will reference the unique identifier or reference of the related Netpractise Invoice. Credit will be payable only upon receipt in full of any and all payment for the related Invoice.
