Account Credit Clause Samples
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. 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.
Account Credit a. A credit to an account may not satisfy the minimum payment due requirement. You are responsible for Your minimum payment. STOPPING PAYMENT ON CHECKS. To stop payment of a check You write against Your Account, You must call Us at the Customer Service number shown on Your Statement with all the following information; the exact dollar amount of the Check; the Check number; Your Account number; the name of the party to whom the Check was written; and the name of the person who signed the Check. We will stop payment on the Check if We receive Your stop payment request by the business day before the day We pay Your Check. The date We pay the Check may be before the date it posts to Your Account. The stop payment order will remain effective for six (6) months. Any request for a stop payment will be subject to a Stop Payment Fee. You may write Us to cancel the order at any time. If You need to do so, please write to: Northwest Bank, Credit Card Programs, ▇▇ ▇▇▇ ▇▇▇, ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇.
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.
13.2. Each time you incur a Shortlist Fee, your account balance will be reduced by the value of the Shortlist Fee displayed on the lead page. If the Shortlist Fee is not fully paid by your credited account balance, an invoice will be issued for the remaining amount.
13.3. The Account Credit will be provided to you with an expiry date. When an expiry date is reached, any Account Credit remaining will expire and will be removed from your account balance.
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