Volume Discounts definition
Volume Discounts. A discount is provided to buyer if a certain volume of product or service is purchased.
Volume Discounts means any discounts, lower prices, rebates or other financial incentives offered to a tooth dealer if that dealer purchases a specified volume of teeth from Dentsply.
Volume Discounts. As the volume of GO AMERICA's Numbers increases, GO AMERICA ---------------- will receive the following discounts.
Examples of Volume Discounts in a sentence
Applicable Volume Discounts are identified in Attachment 1 – Price Pages.
Volume Discounts: -Contractor does not offer additional discount(s) for Authorized User’s aggregate purchases.
Additional discounts may include Quick Payment Discounts, Volume Discounts, and Rebates.
Cumulative Agency Volume Discounts: Shall be additional discounts applied to all future orders made by an individual agency once an established volume has been met by that agency.
Volume discounts shall be defined and applied as follows:Purchase Order Volume Discounts: Shall be additional discounts applied to individual purchase orders over a specified dollar amount.
More Definitions of Volume Discounts
Volume Discounts means the discount percentages Service Provider shall credit Xxxxxx based on incremental aggregate (for that Contract Year) Monthly Charge dollars invoiced by and paid to the Service Provider under this Agreement, not inclusive of Transition Charges, or Approved Out-of-Pocket Expenses, in accordance with Schedule 3 (Pricing and Invoicing);
Volume Discounts discount is negotiated to buyer if a certain volume of product or service is purchased. • Dock Delivery Discount: discount is provided if product is delivered directly to the loading dock If a service cannot be found in the vendor’s price sheet, it is recommended to contact the vendor directly to inquire if it is available for purchase on this contract. If the service meets the scope of the product category, the vendor may be able to add it to their product offerings. If the product is not listed in the scope of the product category, a buyer may contact the Strategic Sourcing Lead to inquire whether the product may be purchased.
Volume Discounts means volume discounts earned by Obligors, which are calculated by the Servicer. Such Volume Discounts are calculated on a monthly basis in accordance with customer agreements. The Servicer's standard procedure to calculate the allowance is: (i)year-to-date sales multiplied by (ii) the contractual volume discount percentage based on an annual sales estimate (or estimated percentage if no contract exists), accrued in accordance with GAAP.
Volume Discounts discount is negotiated to buyer if a certain volume of product or service is purchased. If a product and/or service cannot be found in the vendor’s price sheet, it is recommended to contact the vendor directly to inquire if it is available for purchase on this contract. If the product and/or service meet the scope of the product category, the vendor may be able to add it to their product offerings. If the product is not listed in the scope of the product category, a buyer may contact the Strategic Sourcing Lead to inquire whether the product may be purchased.
Volume Discounts. Cancellation Charges", "Floor Plan" and "Rental Terms" are set forth in Annex "B."
Volume Discounts. We remain open to discussions on volume discounts based on project size and scope. • Caps or Not-to-Exceed Amounts: Negotiable based on project requirements. • Early Payment Discount: A 2% early payment discount is applicable for payments made within [insert number] days from the invoice date. We believe in transparent and fair pricing that reflects the value we bring to your projects. Our hourly rates are structured to ensure the highest quality deliverables, leveraging our unique approach to storytelling, innovation, and expertise. For any further inquiries or to discuss your specific project requirements, please feel free to contact us. VCU prefers fully loaded rates inclusive of travel and expenses. If travel and expenses must be charged separately, the Contractor must receive written approval from VCU before initiating travel to any VCU campus or location. For travel that is approved in writing by VCU, Contractor shall submit its reasonable out-of-pocket expenses to VCU. Travel expenses must be clearly documented in the form of receipts. VCU shall reimburse Contractor for its reasonable out-of-pocket expenses in accordance with, and limited by, the VCU Travel Guidelines & Procedures. VCU reserves the right to dispute the reasonableness of, and reject, any travel expense. Contractor shall adhere to VCU’s current guidance for on-campus visits available at xxxxx://xxxxxxxx.xxx.xxx/
Volume Discounts. As the volume of GO AMERICA's Numbers increases across all ---------------- rate plans, GO AMERICA will receive the following discounts. -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- ****** ****** -------------------------------------------------------------------------------- ****** ****** --------------------------------------------------------------------------------