Refundable Items. In the event FIS receives, during the Term, any refund, credit, or other rebate in respect of a Pass-Through Expense, FIS will promptly notify FNT of such refund, credit, or rebate, and shall promptly pay to the appropriate FNT Entity the full amount of such refund, credit, or rebate, in no event later than thirty (30) days following receipt of such refund.
Refundable Items. In the event LPS receives, during the Term, any refund, credit, or other rebate in respect of a Pass-Through Expense, LPS will promptly notify FNF of such refund, credit, or rebate, and shall promptly pay to the appropriate FNF Entity the full amount of such refund, credit, or rebate, in no event later than thirty (30) days following receipt of such refund.
Refundable Items. If ISSC should receive during the Term any refund, credit or other rebate in respect of a License which is attributable to a period prior to the Maintenance Period Date specified on Schedule F, ISSC will promptly notify ADVO of such refund, credit or rebate and will promptly pay to ADVO the full amount of such refund, credit or rebate. If ADVO should receive during the Term any refund, credit or other rebate in respect of a License which is attributable to a period on or after the Maintenance Period Date specified on Schedule F, ADVO will promptly notify ISSC of such refund, credit or rebate and will promptly pay to ISSC the full amount of such refund, credit or rebate.
Refundable Items. If Supplier should receive a refund, credit, discount or other rebate for goods or services paid for by New Century and/or the Eligible Recipients on a Pass-Through Expense or Out-of-Pocket Expense basis, then Supplier shall (i) notify New Century of such refund, credit, discount or rebate and (ii) promptly pay the full amount of such refund, credit, discount or rebate to New Century or such Eligible Recipient.
Refundable Items a. If DECORA pays or has paid for a Transportation Service, Warehouse Service or other function for which CONTRACTOR has or is assuming partial or full financial responsibility under this Agreement, CONTRACTOR shall refund to DECORA the amount of such payment for which CONTRACTOR is responsible.
Refundable Items. In the event Eckerd has prepaid amounts under a lease governing the Eckerd Leased Assets, Eckerd Services Contract or an Eckerd Third Party Software License, IBMGS-US shall refund to Eckerd, upon notice from Eckerd, that portion of such prepaid expense which is attributable to periods on and after the Commencement Date. In the event IBMGS-US receives during the Term any refund, credit or other rebate in respect of a lease governing an Eckerd Leased Asset, an Eckerd Services Contract or an Eckerd Third Party Software License which is attributable to a period prior to the Commencement Date (including deposits under leases governing the Eckerd Leased Assets), IBMGS-US will promptly notify Eckerd of such refund, credit or rebate and shall promptly pay to Eckerd the full amount of such refund, credit or rebate. In the event Eckerd receives during the Term any refund, credit or other rebate in respect of a lease governing an Eckerd Leased Asset, Eckerd Services Contract or Eckerd Third Party Software License which is attributable to a period after the Commencement Date, Eckerd shall promptly notify IBMGS-US of such refund, credit or rebate and shall promptly pay to IBMGS-US the full amount of such refund, credit or rebate.
Refundable Items. In the event IBM receives during the Term any refund, credit or other rebate (including deposits) in connection with an AMO Third Party Contract that is attributable to periods prior to the Effective Date or for which AMO retained financial responsibility after the Effective Date, then IBM shall promptly (1) notify AMO of such refund, credit or rebate and (2) pay to AMO the full amount of such refund, credit or rebate.
Refundable Items. In the event Vendor receives during the Term any refund, credit or other rebate (including deposits) in connection with an AMO Third Party Contract that is attributable to periods prior to the Effective Date or for which AMO retained financial responsibility after the Effective Date, then Vendor shall promptly (1) notify AMO of such refund, credit or rebate and (2) pay to AMO the full amount of such refund, credit or rebate.
Refundable Items a) Where Comdata has prepaid for a service or function for which ISSC is undertaking financial responsibility under this Agreement, ISSC will refund to Comdata, as soon as the amount is identified, that portion of such prepaid expense which is attributable to periods on and after the Commencement Date. b) If ISSC should receive during the Term any refund, credit or other rebate in respect of services or functions paid for by Comdata prior to the Commencement Date, ISSC will promptly notify Comdata of such refund, credit or rebate and will promptly pay to Comdata the full amount of such refund. credit or rebate.
Refundable Items. In the event IBM receives during the Term or any Termination/Expiration Assistance Period any refund, credit or other rebate (including deposits) in connection with any Assigned Agreement, that is attributable to periods prior to the effective date of the assignment, then IBM shall promptly notify SCA of such refund, credit or rebate and shall promptly pay to SCA the full amount of such refund, credit or rebate. In the event SCA receives during or after the Term any refund, credit or other rebate (including deposits) in connection with any such Assigned Agreement that is attributable to periods on or after the effective date of the assignment, then SCA shall promptly notify IBM of such refund, credit or rebate and shall promptly pay to IBM the full amount of such refund, credit or rebate.
