Credit Application Process Sample Clauses

Credit Application Process. In its sole discretion, NSF shall determine which Credit Applications it approves and provides Dealer with an offer to purchase the related Contract. NSF's offer to purchase will be valid for thirty (30) days. If Dealer accepts NSF's offer to purchase, it shall promptly notify NSF of such decision. All Credit Applications submitted to NSF shall be with the consent of Buyer and shall contain an authorization which complies with the Fair Credit Reporting Act and all other applicable laws that will enable NSF to obtain a consumer report regarding the Buyer. Dealer shall notify each Buyer applicant that his/her Credit Application is being submitted to NSF and that NSF may obtain a consumer report regarding the Buyer.
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Credit Application Process. 5.1 SLA for Internet Dedicated - Managed. Customer can request to have compliance checked for all of the standard SLA commitments when requesting credits in any given month. Verizon’s calculations will be used to determine if an SLA has been missed and a credit is due. Verizon will credit the Customer's account within 90 days following Verizon's confirmation of non- compliance with the SLA.
Sample 1
Credit Application Process. 10.1 Managed VNS SLA Application Structure Credits are not cumulative month to month. Credits are calculated once, and only applied in the billing cycle in which the Trouble Ticket has been closed. The maximum credit within any one month for the aggregate Service Level credits within that month is the lesser of, as applicable, 50% of the total monthly recurring c h a r g e for Managed VNS for all Managed Sites, or 100% of the total monthly recurring charge for any one Managed Site. Verizon’s data and calculations will be used to determine if a Service Level has been missed and a credit is due. Verizon will issue a credit within 90 days of its determination of non-compliance with a Service Level. Credits do not apply to recurring or nonrecurring charges for services other than Managed VNS.
Sample 1
Credit Application Process. Credits are not cumulative month to month. If the SLA issue exceeds 30 days or spans across two or more months, credits generated in a succeeding month do not accumulate to an existing credit for a preceding month. Each month’s credits are determined on its own. The maximum credit within any one month for the aggregate SLA credits within that month is 100% of the total Managed SBD MRC for any one site. Verizon’s data and calculations will be used to determine if an SLA has been missed and a credit is due. Verizon will issue a credit within 90 days following its determination of non-compliance with an SLA. The next months credits will not accumulate to the existing credit, and, the customer will receive credits for the new months based on the original schedule
Sample 1
Credit Application Process a. SLA for Managed Interned Dedicated Access. Customer can request to have compliance checked for all of the standard SLA commitments when requesting credits in any given month. Verizon’s calculations will be used to determine if an SLA has been missed and a credit is due to a customer. Verizon will credit the customer’s account within [**] following Verizon’s confirmation of non-compliance with the SLA.
Sample 1
Credit Application Process. This provision applies to all SLAs.
Sample 1
Credit Application Process 
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Related to Credit Application Process

  • Letter of Credit Application If a Letter of Credit is requested to be issued on the Effective Date, the Administrative Agent shall have received a properly completed letter of credit application (whether standalone or pursuant to a master agreement, as applicable).

  • Letter of Credit Applications Each Letter of Credit Application shall be completed to the satisfaction of the Agent. In the event that any provision of any Letter of Credit Application shall be inconsistent with any provision of this Credit Agreement, then the provisions of this Credit Agreement shall, to the extent of any such inconsistency, govern.

  • Conflict with Letter of Credit Application In the event of any conflict between the terms hereof and the terms of any Letter of Credit Application, the terms hereof shall control.

  • Credit Approval All orders are subject to credit approval by Siemens. Siemens may modify, suspend or withdraw the credit amount or payment terms at any time. If there is doubt as to Buyer’s financial condition, Siemens may withhold performance of Services, require cash payments or advance payments, or require other satisfactory financial security before performance of Services.

  • Notice of Borrowing; Letter of Credit Request (a) Prior to the making of each Loan (other than a Swingline Loan or a Revolving Loan made pursuant to a Mandatory Borrowing), the Administrative Agent shall have received a Notice of Borrowing meeting the requirements of Section 2.03(a). Prior to the making of each Swingline Loan, the Swingline Lender shall have received the notice referred to in Section 2.03(b)(i).

  • Letter of Credit Request See §2.10(a).

  • Letter of Credit Requests (a) Whenever the Borrower desires that a Letter of Credit be issued for its account or for the account of any of its Subsidiaries, it shall give the Administrative Agent and the Letter of Credit Issuer at least five (or such lesser number as may be agreed upon by the Administrative Agent and the Letter of Credit Issuer) Business Days’ written notice thereof. Each such notice shall be executed by the Borrower and shall be in the form of Exhibit G (each a “Letter of Credit Request”).

  • Letter of Credit Procedures 24 2.3.1 L/C Applications....................................................................24 2.3.2 Participations in Letters of Credit.................................................24 2.3.3 Reimbursement Obligations...........................................................25 2.3.4 Limitation on Obligations of Issuing Banks..........................................25 2.3.5 Funding by Banks to Issuing Banks...................................................25 2.4

  • Credit appraisal by the Lenders Without affecting the responsibility of any Obligor for information supplied by it or on its behalf in connection with any Finance Document, each Lender confirms to the Agent and the Arranger that it has been, and will continue to be, solely responsible for making its own independent appraisal and investigation of all risks arising under or in connection with any Finance Document including but not limited to:

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