APPLICATION OF DISCOUNTS Sample Clauses

APPLICATION OF DISCOUNTS. (A) After determining Customer’s applicable discount percentage based on the Discount Schedule described in Section 2 above, the applicable percentage will be applied to Monthly Revenues comprised of Customer’s Interstate (including Alaska, Hawaii, the United States Virgin Islands and Puerto Rico unless otherwise noted herein) measured usage charges (which includes 1+ and 800 usage, whether switched access or dedicated access or travel card usage). (B) During the Service Term of the Agreement, accumulated credits derived from the applicable Discounts will be applied in arrears commencing with the first day of the month following the Effective Date, that is, the Discount will be applied to Customer’s measured usage charges for the preceding month (the “Discount Period”). The initial Discount Period shall include any partial calendar month following Start of Service, or such other time basis as may be mutually determined by the parties. (C) Each Discount will result in the application of a credit obtained during the Discount Period to the WilTel invoice to Customer relevant to the billed measured Switched Service for the calendar month next following the completion of each Discount Period, provided Customer has paid undisputed charges (including any late fees, if applicable) for that month and has not otherwise been subject to a Suspension Notice in accordance with the Agreement. Failure of Customer to comply with the foregoing provision shall entitle WilTel to withhold any credit due Customer for the Discount Period in question until such charges (including late fees) have been paid in full.
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APPLICATION OF DISCOUNTS. (A) With respect to Classic, and ACCESS BASED BILLING products and services, after determining Customer's applicable Discount under the appropriate Attachment(s), the applicable Discount will only be applied to Customer's Interstate Switched Services Revenue (including Alaska, Hawaii, the United States Virgin Islands, Puerto Rico, Guam and the Northern Marianas Islands unless otherwise noted in an Attachment and including 1+ and Toll Free usage unless otherwise noted in an Attachment). With respect to TRANSCEND(TM) 2000 products and services, after determining Customer's applicable Discount under the appropriate Attachment(s), the applicable Discount will only be applied to Customer's Domestic Transport Charges and Customer's Extended Transport Charges to/from Extended Locations unless otherwise noted in an Attachment. With respect to PRISM I TERMINATION Service and ADVANCED TOLL FREE Service, after determining Customer's applicable Discount under the appropriate Attachment, the applicable Discount will only be applied to Customer's Interstate Switched Services Revenue unless otherwise noted in the applicable Attachment. (B) During the Service Term, with respect to Classic, TRANSCEND(TM) 2000 and ACCESS BASED BILLING products and services, accumulated credits derived from the applicable Discounts will be applied in arrears commencing with the first day of the month following the Effective Date, that is, the Discount will be applied to Customer's measured usage charges for the preceding month (the "DISCOUNT PERIOD"). The initial Discount Period shall include any partial calendar month following Start of Service, or such other time basis as may be mutually determined by the parties. With respect to Classic, TRANSCEND(TM) 2000 and ACCESS BASED BILLING products and services, each Discount will result in the application of a credit obtained during the Discount Period to the MCI WorldCom invoice to Customer relevant to the billed measured Switched Service for the calendar month next following the completion of each Discount Period, provided Customer has paid undisputed charges (including any late fees, if applicable) for that month and has not otherwise been subject to a Suspension Notice in accordance with the Agreement. Failure of Customer to comply with the foregoing provision shall entitle MCI WorldCom to withhold any credit due Customer for the Discount Period in question until such charges (including late fees) have been paid in full. (C) With respect to a...
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APPLICATION OF DISCOUNTS. Commencing as of the Commencement Date set forth in Section 4 above and continuing through the Commitment Ending Date, WorldCom agrees to aggregate: (i) monthly recurring charges for Domestic Private Line Service (before the application of discounts); and/or (ii) monthly recurring Network Node charges for Domestic Frame Relay Service (before the application of discounts); and/or (iii) monthly recurring Network Node charges for International Frame Relay Service (before the application of discounts) in determining Customer's corresponding discount for Domestic Private Line, Domestic Frame Relay, Domestic ATM Service, and International Frame Relay.
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APPLICATION OF DISCOUNTS. Commencing as of the Commencement Date set forth ------------------------ in Section 4 above and continuing through the Commitment Ending Date, WorldCom agrees to aggregate: (i) monthly recurring charges for Domestic Private Line Service (before the application of discounts), and (ii) monthly recurring Network Node charges for Domestic Frame Relay Service (before the application of discounts) in determining Customer's corresponding discount for Domestic Private Line, Domestic Frame Relay and Domestic ATM Service. TERMS AND CONDITIONS CONTAINED HEREIN WILL BE OFFERED FOR FIFTEEN (15) DAYS FROM SEPTEMBER 17, 1997 MAIL TO: SALES CONTRACT ADMIN., WORLDCOM, INC., 000 XXXX XXXXX, SUITE 400, JACKSON, MS 39201
Sample 1
APPLICATION OF DISCOUNTS. Commencing as of the Commencement Date set forth in Section 4 above and continuing through the Commitment Ending Date, WorldCom agrees to: Aggregate (i) monthly Qualifying Charges for Private Line Service (before the application of discounts), and (ii) monthly recurring Network Node charges for Frame Relay Service (before the application of discounts) in determining Customer's monthly revenue level and corresponding discount for domestic Private Line and Frame Relay Service. Special DS-1 Connecting Leg Charges will be aggregated in determining Qualifying Charges for purposes of ascertaining if Customer has met the Minimum Monthly Commitment, however discounts will not apply to the Special DS-1 Connecting Leg charges.
Sample 1
APPLICATION OF DISCOUNTS. Commencing as of the Commencement Date set forth ------------------------ in Section 3 above and continuing through the Commitment Ending Date, WorldCom agrees to: Aggregate (i) monthly Qualifying Charges for Private Line Service (before the application of discounts), and (ii) monthly recurring Network Node charges for Frame Relay Service (before the application of discounts) in determining Customer's monthly revenue level and corresponding discount for domestic Private Line and Frame Relay Service.
Sample 1
APPLICATION OF DISCOUNTS. Commencing as of the Commencement Date and continuing through the Commitment Ending Date, SPLITROCK agrees to aggregate monthly Base Rate Charges for ATM Services (collectively "Monthly Volume") in determining NETWORKTWO's corresponding discount for ATM Services.
Sample 1
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APPLICATION OF DISCOUNTS. With respect to all other products and services (not covered by Subsection (B) above), each Discount, if applicable, will result in the application of a credit obtained during the Discount Period to the MCI WorldCom invoice to Customer relevant to the billed measured Switched Service for the calendar month immediately following the completion of each Discount Period, provided Customer has paid undisputed charges (including any late fees, if applicable) for that month and has not otherwise been subject to a Suspension Notice in accordance with the Agreement. Failure of Customer to comply with the foregoing provision shall entitle MCI WorldCom to withhold any credit due Customer for the Discount Period in question until such charges (including late fees) have been paid in full.
Sample 1
APPLICATION OF DISCOUNTS. (A) After determining Customer's applicable Discount percentage under Article II above, the applicable percentage will be applied to Monthly Revenues comprised of Customer's INTERSTATE (including Alaska, Hawaii, the United States Virgin Islands and Puerto Rico unless otherwise noted herein) measured usage charges (which includes 1+ and Toll Free usage unless otherwise noted herein). (B) During the Service Term, accumulated credits derived from the applicable Discount will be applied in arrears commencing with the first day of the month following the Effective Date, that is, the Discount will be applied to Customer's measured usage charges for the preceding month (the "Discount Period"). The initial Discount Period shall include any partial calendar month following Start of Service, or such other time basis as may be mutually determined by the parties.
Sample 1

Related to APPLICATION OF DISCOUNTS

  • FIRM DISCOUNT AND PRICING STRUCTURE Contractor guarantees that prices quoted are equal to or less than prices quoted to any other local, State or Federal government entity for services of equal or lesser scope. Contractor agrees that no price increases shall be passed along to the County during the term of this Contract not otherwise specified and provided for within this Contract.

  • PAYMENT TERMS/DISCOUNTS The County’s payment terms are in accordance with Florida Statute 218, Local Government Prompt Payment Act. Cash discounts for prompt payment shall not be considered in determining the lowest net cost for bid evaluation purposes.

  • Volume Discounts Contractor may offer volume discounts. Volume discounts may be applied per order. Volume discounts shall be defined and applied as follows: Volume discounts shall be additional discounts applied to individual orders over a specified dollar amount.

  • Notification of Disbursement Method Form Pursuant to the Project Agreement executed for this loan, there are two methods by which funds can be disbursed. The first method is for the Ohio Public Works Commission (OPWC) to pay vendors directly. The second method is for the Commission to reimburse the subdivision after project costs have been incurred and paid by the subdivision. For loans only, the OPWC needs to be formally notified in advance as to which method the subdivision plans to utilize. Please refer to the enclosure entitled "Notification of Disbursement Method" and the accompanying "Instructions for Declaring Official Intent". In deciding which method to use please consider the following: • Discuss your disbursement options and preferences with your Project Manager, Xxxxx Xxxxx, prior to making a selection. • Passing a Resolution of Intent for the entire loan amount doesn't do you any harm and can actually be beneficial in the event the Commission needs to reimburse the subdivision in the event of an overpayment. • At any point during the life of the project you can always have the OPWC pay contractors directly even if you have passed a Resolution. • If you need to pass a Resolution, we encourage subdivisions to do so as early as possible. At a minimum, a Resolution must be adopted no later than 60 days after the date of construction related project costs for which the subdivision will seek reimbursement from us.

  • DISCOUNT CHANGE CLAUSE The contractor may offer larger discount percentages for products, accessories, replacement parts and attachments at any time during the contract term.

  • Underwriting Discount In consideration of the services to be provided for hereunder, the Company shall pay to the Underwriters, with respect to any Offered Securities sold to investors in this Offering, a seven percent (7%) underwriting discount.

  • Preparation of Pricing Supplements The Corporation will prepare, with respect to any Notes to be sold through or to an Agent pursuant to this Agreement, a Pricing Supplement with respect to such Notes in a form previously approved by the Agents and will file such Pricing Supplement with the SEC pursuant to Rule 424(b) under the 1933 Act not later than the close of business on the second business day after the date on which such Pricing Supplement is first used.

  • Price and Underwriting Discounts In the case of an underwritten Demand Registration or Underwritten Takedown requested by Holders pursuant to this Agreement, the price, underwriting discount and other financial terms of the related underwriting agreement for the Registrable Securities shall be determined by the Holders representing a majority of the Registrable Securities included in such underwritten offering.

  • Documentation of Disclosures Business Associate agrees to document disclosures of PHI and information related to such disclosures as would be required for a Covered Entity to respond to a request by an individual for an accounting of disclosures of PHI in accordance with 45 C.F.R. 164.528 and HITECH.

  • Quantity Discounts Contractor may offer additional discounts for one-time delivery of large single orders;

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