Customer Surcharge Sample Clauses

Customer Surcharge. On the Closing Date, Vendor hereby agrees to reimburse Purchaser, by bank draft, certified cheque or wire transfer, the amount indicated in Schedule 3.6 representing the surcharge imposed by Vendor to one of its customers by notice dated May 5, 2008 for the period commencing on June 4, 2008 and ending on the Closing Date.