Credit notes Sample Clauses

Credit notes. Where a credit note has been issued in accordance with any provision of this contract, the party in receipt of the credit note shall be entitled to apply the amount specified in it against any amount payable by it under this contract or any future invoice or statement of amounts payable it may receive under this contract.
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Credit notes. 8.5.1 Services will be responsible for raising credit notes and they must be properly supported by documentary evidence that validates the reason for reducing or cancelling a previous amount invoiced. 8.5.2 A credit note must be issued to cancel an incorrect invoice, before re-invoicing correctly and must only be applied to or reduce the balance of, the invoice it was raised against. 8.5.3 A credit note must not be used as a method to write off debt, as it is primarily a means of adjusting the value of a debt for valid and agreed reasons. Writing off a debt is subject to a detailed process (see paragraph 13).
Credit notes. Credit Notes will be reviewed on an individual basis and a decision to reverse commission made depending on the circumstances involved. A sales rep will be provided with a copy of the credit note and reason for the reversal of the commission. Should a sales rep have questions or require clarification of the decision, he or she should discuss the matter with his or her Manager and/or Director of Advertising. Yours truly, Xxxxxx X. Xxxxxx Senior Vice President, Human Resources Metroland Media Group Ltd. February 8, 2010 Mr. Xxxxxxx Xxxxxxxx National Representative Communications, Energy and Paperworkers Union of Canada Dear Xx. Xxxxxxxx
Credit notes. Credit Notes will be reviewed on an individual basis and a decision to reverse commission made depending on the circumstances involved. A sales rep will be provided with a copy of the credit note and reason for the reversal of the commission. Should a sales rep have questions or require clarification of the decision, he or she should discuss the matter with his or her Manager and/or Director of Advertising. Yours truly, Xxxx Xxxxxxxxx Vice President, Human Resources Metroland Media Group Ltd. April 18, 2016 Mr. Xxxx Honywill Local Representative UNIFOR Local 87M (Southern Newsmedia Guild)
Credit notes. (a) B will continue to authorize and issue customer RGA's and process credit notes in accordance with B's current commercial practice. (b) All credits will be for the account of C. (c) B will provide C with copies of all credit notes no later than five (5) business days after the end of each week. (d) Any cash refunds due to customers for duplicate or erroneous payments will be forwarded to C for approval and payment. C will advise B regarding any payments made for entry into its accounts receivable ledger.
Credit notes. Debit Notes To the extent not already credited in the calculation of any Settlement Amount, the amount of any Credit Notes issued relating to a Purchased Receivable and not included in such calculation shall be applied to reduce the Settlement Amount owed by IBM GF to the Supplier on the next Supplier Settlement Date. Debit Notes that (a) re-state the original amount of a Supplier Invoice shall not be taken into any calculation under this Agreement but Debit Notes that (b) increase the amount of a Supplier Invoice shall be treated, in respect, only, of the amount of the increase, as a Supplier Invoice Notified on the date of the Debit Note, such Notification to be in the amount of the increase and to be treated as subject to the terms of this Agreement and the relevant Buyer Agreement as from the date on which the Debit Note is Notified.
Credit notesPlease be aware that credit notes are only required for invoices that have been amended or cancelled after the payment has already been processed, if a payment for an invoice has not been processed and the invoice is rejected there is no need for a credit note to be sent.
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Credit notes. (a) No Client shall accept returns or shall grant allowances, discounts, deductions or credits in excess of the Permitted Dilution Percentage to any Customer without the prior written consent of FGI. (b) For the avoidance of doubt, the amount of each credit note, return, allowance or discount notified to and approved by FGI under clause 11.3(a) above will be treated as a reduction to the Purchase Price of the Receivable to which it relates and will be accounted for in accordance with clause 14.1(a)(iii) (Provision of information) below. (c) FGI shall keep a permanent record on the Reserve Account showing all sums payable or paid to each Client, all payments received in relation to Receivables and all fees, expenses and other sums payable or paid by each Client under this Deed or otherwise. A copy of the Reserve Account shall be taken as undisputed evidence of the matters stated in it at the date of its preparation unless within thirty (30) Business Days from the publication of the same, the relevant Client notifies FGI in writing of any discrepancy.
Credit notes. Yes CenturyLink complies and will provide the original invoice to which the credit corresponds, the reason for the credit and the credit amount to VITA .
Credit notes. Credit Notes will be reviewed on an individual basis and a decision to reverse commission made depending on the circumstances involved. A sales rep will be provided with a copy of the credit note and reason for the reversal of the commission. Should a sales rep have questions or require clarification of the decision, he or she should discuss the matter with his or her Manager and/or Director of Advertising.
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