Discount Pricing Sample Clauses

Discount Pricing. There may be instances when Communicorp and Customer agree to offer merchandise for sale at less than agreed­upon unit pricing. This may be to facilitate additional sales or for inventory reduction purposes. In any event, Communicorp shall be entitled to the full sell price which Communicorp would otherwise be entitled to under this Agreement.
Sample 1
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Discount Pricing. In case the Company is in violation of any requirement of the Contract, JEA may withhold payments that may be due the Company, and may offset existing balances with any JEA incurred costs against funds due the Company under this and any other Company Contract with JEA, as a result of the violation, or other damages as allowed by the Contract Documents and applicable law.
Sample 1
Discount Pricing. The University shall receive a discount of twenty-two (22%) off the most recently published catalog/shelf price for all items purchased (Paint & Sundries). The discount percentage will remain unchanged for the term of the contract. Discount pricing applies to all items purchased by the University of Nebraska and not solely the products listed in the RFP. F. Rebates: STATEMENT OF WORK RFP# 0000-00-0000, NU PAINT & RELATED PRODUCTS THE XXXXXXX XXXXXXXX PAINT COMPANY In addition to the discounted pricing noted above, the University of Nebraska shall also receive a six percent (6%) annual rebate for all items purchased from The Xxxxxxx Xxxxxxxx Paint Company throughout the term of this contract. This annual rebate will be provided to the University of Nebraska via ACH transmission (if available) or in the form of a company check made payable to the University of Nebraska. Certificate Of Completion Envelope Id: 68CC2B49DF8F44C0B1EF112106E7DD4D Status: Completed Subject: Signature request on Contract Xxxxxxx Xxxxxxxx-Paint & Related Products Source Envelope: Document Pages: 15 Signatures: 2 Envelope Originator: Certificate Pages: 6 Initials: 0 University of Nebraska Contracts Service Account AutoNav: Enabled EnvelopeId Stamping: Disabled Time Zone: (UTC-06:00) Central Time (US & Canada) 0000 X Xx. Lincoln, NE 68588 xxxxxxxxx@xxxxxxxx.xxx IP Address: 35.170.89.44 Record Tracking Status: Original 6/1/2023 10:40:11 AM Holder: University of Nebraska Contracts Service Account xxxxxxxxx@xxxxxxxx.xxx Location: DocuSign Signer Events Signature Timestamp Xxxxx XxXxx xxxxx.x.xxxxx@xxxxxxx.xxx National Sales Manager - SLED The Xxxxxxx-Xxxxxxxx Company Security Level: Email, Account Authentication (Optional) Electronic Record and Signature Disclosure: Accepted: 6/8/2023 11:24:28 AM ID: 8ef22665-cc0e-4d39-b36f-1c1af5f063d3 Xxxxx Xxxxxxxx xxxxxxxxx@xxxxxxxx.xxx Senior VP | CFO University of Nebraska Security Level: Email, Account Authentication (Optional) Signature Adoption: Drawn on Device Using IP Address: 99.99.114.205 Signed using mobile Signature Adoption: Pre-selected Style Using IP Address: 129.93.161.221 Sent: 6/7/2023 3:19:05 PM Viewed: 6/8/2023 11:24:28 AM Signed: 6/8/2023 11:25:20 AM Sent: 6/8/2023 11:25:21 AM Viewed: 6/8/2023 2:27:57 PM Signed: 6/8/2023 2:28:09 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediar...
Sample 1
Discount Pricing. The University shall receive a discount of 45% (Paint) and 30% (Sundries) off the most recently published catalog/shelf price. The discount percentage will remain unchanged for the term of the contract. Discount pricing applies to all items purchased by the University of Nebraska and not solely the products listed in the RFP.
Sample 1
Discount Pricing. For any discount of any kind or character (including rebates and guarantees that operate as a discount to the WAC) given by Supplier to a Customer, Provider may charge that amount back to Supplier.
Sample 1

Related to Discount Pricing

  • Discount Rate For purposes of this Agreement, the term "Discount Rate" shall mean the applicable Federal short-term rate determined under Section 1274(d) of the Code or its successor. If such rate is no longer determined, the Discount Rate shall be the yield on 2-year Treasury notes for the most recent period reported in the most recent issue of the Federal Reserve Bulletin or its successor, or, if such rate is no longer reported therein, such measure of the yield on 2-year Treasury notes as the Company may reasonably determine.

  • Discount In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made.

  • Volume Discounts Contractor may offer volume discounts. Volume discounts may be applied per order. Volume discounts shall be defined and applied as follows: Volume discounts shall be additional discounts applied to individual orders over a specified dollar amount.

  • Discounts, etc After notice from the Lender, the Borrower will not grant any discount, credit or allowance to any customer of the Borrower or accept any return of goods sold. The Borrower will not at any time modify, amend, subordinate, cancel or terminate the obligation of any account debtor or other obligor of the Borrower.

  • Applicable Margins The ABR Applicable Margin and the LIBOR Applicable Margin to be used in calculating the interest rate applicable to different Types of Advances shall vary from time to time in accordance with the long-term unsecured debt ratings from Xxxxx’x, and Fitch of the General Partner and the Borrower. In the event the General Partner and the Borrower have different ratings, the rating of the higher rated entity shall be used. In the event the rating agencies are split on the rating for the higher rated entity, the lower rating for such entity shall be deemed to be the applicable rating (e.g., if the higher rated entity’s Xxxxx’x debt rating is Baa1, and its Fitch’s rating is BBB, then the Applicable Margins shall be computed based on the Fitch rating), and the Applicable Margins shall be adjusted effective on the next Business Day following any change in the higher rated entity’s Xxxxx’x debt rating, and/or Fitch’s debt rating, as the case may be. The applicable debt ratings and the Applicable Margins are set forth in the table attached as Exhibit A. In the event that Fitch or Xxxxx’x shall discontinue their ratings of the REIT industry, the General Partner or the Borrower, a mutually agreeable substitute rating agency (or two mutually agreeable substitute agencies if both existing rating agencies discontinue such ratings) shall be selected by the Required Lenders and the Borrower. If the Required Lenders and the Borrower cannot agree on a substitute rating agency or substitute rating agencies within thirty (30) days after such discontinuance, or if Fitch and Xxxxx’x shall discontinue their ratings of the REIT industry, the Borrower, or the General Partner, the Applicable Margin to be used for the calculation of interest on Advances hereunder shall be the highest Applicable Margin for each Type. If a rating agency downgrade or discontinuance results in an increase in the ABR Applicable Margin, the LIBOR Applicable Margin, or Facility Fee Rate and if such downgrade or discontinuance is reversed and the affected Applicable Margin is restored within ninety (90) days thereafter, at the Borrower’s request, the Borrower shall receive a credit against interest next due the Lenders equal to interest accrued from time to time during such period of downgrade or discontinuance and actually paid by the Borrower on the Advances at the differential between such Applicable Margins, and the differential of the Facility Fee paid during such period of downgrade. If a rating agency upgrade results in a decrease in the ABR Applicable Margin, LIBOR Applicable Margin or Facility Fee Rate and if such upgrade is reversed and the affected Applicable Margin is restored within ninety (90) days thereafter, Borrower shall be required to pay an amount to the Lenders equal to the interest differential on the Advances and the differential on the Facility Fees during such period of upgrade.

  • Payment Exchange Rate All payments to be made by Merck to Company under this Agreement shall be made in United States dollars and may be paid by check made to the order of Company or bank wire transfer in immediately available funds to such bank account in the United States as may be designated in writing by Company from time to time. In the case of sales outside the United States, the rate of exchange to be used in computing the monthly amount of currency equivalent in United States dollars due Company shall be made at the monthly rate of exchange utilized by Merck in its worldwide accounting system.

  • Calculation of Original Issue Discount The Company shall file with the Trustee promptly at the end of each calendar year (i) a written notice specifying the amount of original issue discount (including daily rates and accrual periods) accrued on Outstanding Securities as of the end of such year and (ii) such other specific information relating to such original issue discount as may then be relevant under the Internal Revenue Code of 1986, as amended from time to time.

  • Original Issue Discount; Transaction Expense Amount The Note carries an original issue discount of $3,400,000.00 (the “OID”). In addition, Company agrees to pay $100,000.00 to Investor to cover Investor’s legal fees, accounting costs, due diligence, monitoring and other transaction costs incurred in connection with the purchase and sale of the Securities (the “Transaction Expense Amount”), all of which amount is included in the initial principal balance of the Note. The “Purchase Price”, therefore, shall be $25,000,000.00, computed as follows: $28,500,000.00 initial principal balance, less the OID, less the Transaction Expense Amount.

  • Day count convention Any interest, commission or fee accruing under a Finance Document will accrue from day to day and is calculated on the basis of the actual number of days elapsed and a year of 360 days or, in any case where the practice in the Relevant Interbank Market differs, in accordance with that market practice.

  • Deferred Discount Payment Upon the consummation of the initial Business Combination, the Company will direct the Trustee to pay the Representatives, on behalf of the Underwriters, the Deferred Discount out of the proceeds of the Offering held in the Trust Account. The Underwriters shall have no claim to payment of any interest earned on the portion of the proceeds held in the Trust Account representing the Deferred Discount. If the Company fails to consummate its initial Business Combination within the time period required by its Amended and Restated Certificate of Incorporation, the Deferred Discount will not be paid to the Representatives and will, instead, be included in the Liquidation distribution of the proceeds held in the Trust Account made to the Public Stockholders. In connection with any such Liquidation, the Underwriters forfeit any rights or claims to the Deferred Discount.

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