Volume Rebates. Accounts with respect to which a Credit Party is expected to offer such Accounts future rebates for purchases, but only to the extent of such future rebates, it being understood that the basis for this ineligible may be based upon a general ledger reserve for same established by a Credit Party;
Volume Rebates. 6.1 The Service Provider shall allow the Authority a retrospective discount equal to the percentages (“Discount”) set out in the following table on all the Charges (excluding VAT) due from and payable by the Authority to the Service Provider under the Contract in each TfL Financial Year (1 April – 31 March): Discount over £50m Discount over £100m
Volume Rebates. Where Contractor is reimbursed for airfare expenses, Contractor’s policy is to bill clients the amount incurred at the time the service is purchased. If Contractor subsequently receives a volume rebate or other incentive payment from a vendor relating to airfare expenses, Contractor does not credit such payment to NIRDA. Instead, Contractor applies such payments to reduce its overhead costs, which costs are taken into account in determining Contractor’s standard billing rates and certain transaction changes that may be charged to NIRDA.
Volume Rebates. For the Term of the Agreement and always provided that there is no cause for termination by Reduct pursuant to Section 9.1 hereof, Reduct grants Licensee a volume rebate, which amounts in total to USD five million (USD 5,000,000) (the “Aggregate Licensee Volume Rebate Amount”). During the Term, within thirty (30) days following receipt of Reduct invoice, Licensee shall remit to Reduct payment in accordance with the following terms: (a) Initially, seventy-five (75%) of the total purchase price per accepted and Eligible Probe Products. The remaining twenty-five percent (25%) of the total purchase price shall be deducted from the Aggregate Licensee Volume Rebate Amount (the “Lower Licensee Volume Rebate Payment Percentage”). (b) Following any quarter period at the end of which the cumulative Purchased Probe Products exceed the Quarterly Sales Volumes, Licensee shall remit payment for fifty percent (50%) of the total purchase price for the accepted and Eligible Probe Products. The remaining 50% of the total purchase price shall be deducted from the Aggregate Licensee Volume Rebate Amount (“Higher Licensee Volume Rebate Percentage”). (c) At any time Licensee fails to meet the cumulative Sales Volumes on a quarterly basis, the payment terms revert to the Lower Licensee Volume Rebate Payment Percentage. Immediately following Licensee’s purchase of the 110th Probe Product at any time up to December 31, 2012, 100% of any and all Eligible Probe Product Purchases not exceeding the permitted stock levels as set forth in Exhibit B hereof shall be deducted from the Aggregate Licensee Volume Rebate Amount until the Aggregate Licensee Volume Rebate Amount is USD 0.00. As from December 31, 2012 onwards, the terms pursuant to Section 5.1.2 (a) and Section 5.1.2 (b) will apply. (d) When the Aggregate Licensee Volume Rebate Amount is USD 0.00, Licensee shall remit payment for one hundred percent (100%) of the Purchase Price to Reduct in accordance with the terms set forth in this Article 5. 10 5.1.3
Volume Rebates. As additional consideration for TOWNE's initial and continuing marketing, technical and Program support, the Bank agrees to pay TOWNE a percentage, set forth on Schedule C, of the amount of the Initial Balance of the receivables purchased by the Bank from each new CashFlow Manager customer and an ongoing support fee equal to a percentage, set forth on schedule C, of the total discount fees charged or taken by the Bank in each subsequent month with respect to "ongoing purchases" of receivables from each CashFlow Manager customer. As used herein, the term "Initial Balance" purchase means the first purchase of receivables from a CashFlow Manager customer (or the first 30 days' receivables acquired by the Bank if it either (i) acquires less than all of the CashFlow Manager customer's receivables existing on the date of the first purchase of receivables, or (ii) if such CashFlow Manager customer has no existing receivables which will be purchased by the Bank until after the date of the first purchase of receivables). "Ongoing purchases" means purchases of receivables from a CashFlow Manager customer subsequent to the Initial Balance purchase.
Volume Rebates. On an annual basis, if applicable, Flexiti will provide a rebate to Merchant in an amount equal to the applicable percentage of the Eligible Volume for the preceding Contract Year in accordance with the thresholds set out below (the “Annual Rebate”):
Volume Rebates. (1) Customer will receive a rebate of $*** representing a ***% *** off of the first $*** of *** purchased between *** and ***. This rebate will be paid in *** no later than *** days after Customer has satisfied the requisite purchase threshold stated herein. Customer must be compliant with all material terms of the Agreement to be eligible for the rebate under this paragraph.
Volume Rebates. As both Parties acknowledge that volume of Parts to be ordered by Select Comfort from Supply Partner is one of the most important factors for Supply Partner in determining the Prices, the Parties have agreed that should real volume of Parts delivered by Supply Partner to Select Comfort on the basis of Select Comfort´s orders in any calendar year (for the avoidance of doubt, date of order is irrelevant) differ from the baseline planned volume shown in section 2 hereabove by XXXX or more, one Party will pay the other Party a Volume Rebate calculated as shown below: Difference from planned volume Volume Rebate [Portions of this Section have been omitted pursuant to a request for confidentiality under Rule 24b-2 of the Securities Exchange Act of 1934, as amended. The confidential portions of this Section that have been omitted are marked with “XXXX”. A copy of this Exhibit with all sections intact has been filed separately with the Securities and Exchange Commission.] Volume Rebate will be always calculated as a percentage from the aggregate Price of all Parts delivered by Supply Partner to Select Comfort in the given calendar year. If the difference between planned volume and real volume of Parts delivered by Supply Partner to select Comfort in the given calendar year is positive, i.e. if Supply Partner delivers to Select Comfort on the basis of Select Comfort´s orders more Parts than planned according to section 2 here above than Supply Partner shall pay the Volume Rebate to Select Comfort, and if the difference is negative, i.e. if Supply Partner delivers to Select Comfort on the basis of Select Comfort´s orders less Parts than planned according to section 2 here above, than Select Comfort shall pay the Volume Rebate to Supply Partner.
Volume Rebates. For purposes of this Agreement, "Net Product Purchases" means Retailer's gross purchases of Product from Valley, not including fulfillment and shipping charges, and less returns. In the event that Retailer's Net Product Purchases exceed $3,500,000 per year within one year of the date of this Agreement or the subsequent one year period during the term of this Agreement, Retailer shall receive rebates based on the incremental Annual Net Product Purchases as follows:
Volume Rebates. For the Term of the Agreement and always provided that there is no cause for termination by Reduct pursuant to Section 9.1 hereof, Reduct grants Licensee a volume rebate, which amounts in total to USD five million (USD 5,000,000) (the “Aggregate Licensee Volume Rebate Amount”). During the Term, within thirty (30) days following receipt of Reduct invoice, Licensee shall remit to Reduct payment in accordance with the following terms:
