Account Credit. Your Purchaser business account will be issued a credit for Covered Transactions on the next weekly billing cycle, subject to the limitations set forth in Section 2 above. In the event that the credit amount is larger than the invoice amount, the credit will reflect the total of the invoice and the remainder of the credit will be applied to the subsequent invoice(s).
Account Credit. The Customer can request to increase the existing account credit limit from the original agreed amount. The Customer must complete an “Application to Increase Credit” form and submit the completed form to the Suppliers Account Manager for approval and processing.
Account Credit. 13.1. From time to time, MyBuilder may offer you Account Credit. Account Credit cannot be exchanged or returned for cash. Account Credit cannot be transferred to any other Trade Account.
Account Credit. BPL shall credit the Customer-Generator’s account for all energy (kWh) (within the capacity limits stipulated) supplied to the Grid at the Feed-in Tariff
Account Credit. An account credit is generated when collected revenue exceeds the annual contract amount. Account credits are generated by Resident rent and may be used for outstanding Master Lease balances or renovation invoices. Account credit is not eligible for cash withdrawal.
Account Credit. In the event any scheduled sale of Shares is not executed as provided in Section 1 (or Section 2, if applicable) of this Plan, the account of Seller shall be credited as if such sale had taken place as scheduled or provided in Section 2 of this Plan.
