Common use of Credit Memoranda Clause in Contracts

Credit Memoranda. Credit memoranda submitted to MD Xxxxxxxx must include the Invoice Requirements set out in Section 3.1 of this Rider 116, as well as the following: ▪ The phrase “Credit Memo” in clear and apparent text. ▪ A uniquely assigned Credit Memo number. ▪ A description of the goods or services credited. ▪ A valid Purchase Order Number against which MD Xxxxxxxx may credit the Credit Memo amount.

Credit Memoranda. Credit memoranda submitted to MD Xxxxxxxx must include the Invoice Requirements set out in Section 3.1 of this Rider 116, as well as the following: ▪  The phrase “Credit Memo” in clear and apparent text. ▪  A uniquely assigned Credit Memo number. ▪  A description of the goods or services credited. ▪  A valid Purchase Order Number against which MD Xxxxxxxx may credit the Credit Memo amount.

Credit Memoranda. Credit memoranda submitted to MD Xxxxxxxx must include the Invoice Requirements set out in Section 3.1 of this Rider 116, as well as the following: ▪  The phrase “Credit Memo” in clear and apparent text. ▪  A uniquely assigned Credit Memo number. ▪  A description of the goods or services credited. ▪  A valid Purchase Order Number against which MD Xxxxxxxx may credit the Credit Memo amount.

Credit Memoranda. Credit memoranda submitted to MD Xxxxxxxx must include the Invoice Requirements set out in Section 3.1 of this Rider 116, as well as the following: ▪ • The phrase “Credit Memo” in clear and apparent text. ▪ • A uniquely assigned Credit Memo number. ▪ • A description of the goods or services credited. ▪ • A valid Purchase Order Number against which MD Xxxxxxxx may credit the Credit Memo amount.