Corporate Purchasing Clause Samples
Corporate Purchasing. Card Net Annual Charge Volume (“CPC-NACV”) – means, with respect to any Contract Year, (i) the aggregate amount of Charges incurred (and invoiced on the applicable billing cycle dates occurring) during such Contract Year on the CPC Accounts issued in the United States pursuant to the Agreement (excludes any volume related to your participation in our Buyer Initiated Payments Program), minus
Corporate Purchasing. If Contractor’s size allows for and if Contractor has established or is able to negotiate national purchasing contracts with certain vendors, the City expects Contractor to utilize those national purchasing contracts for the operation of ▇▇▇▇▇ Pointe. If the Facility utilizes such national purchasing contracts, Contractor agrees to pass on any savings or marketing allowances received in conjunction with such agreements to the City, tied directly to the measures used by the vendors and the Facility’s participation in such program.