Debit Memos. Seagate Software shall accept debit memos issued to Seagate Software by Distributor. However, Distributor shall not be entitled to any credit memo issued by Seagate Software unless expressly authorized in writing by Seagate Software. .Unauthorized debits shall be paid back to Seagate Software within 15 days of Distributor's receipt of a written and detailed request from Seagate Software. Distributor is not obligated to pay for items not received by it.
Debit Memos. Developer shall not accept any Debit Memos issued to Developer by Distributor unless expressly authorized in writing by Developer. Distributor shall not be entitled to any credit taken pursuant to any unauthorized Debit Memo issued by Distributor.
Debit Memos. If debit memos are received that pertain to an IC booking, it is the IC’s responsibility to contact the supplier to correct the discrepancy that generated the debit memo within 7 days of notification to the IC. ICT's bookkeeping department will provide a copy of the debit memo to the IC. If IC is not successful to IC's satisfaction, IC maintains the right to continue to dispute the debit memo. In any case, IC is responsible for payment to ICT of any debit memo 30 days after receipt.
Debit Memos. During the 180 day period from and after the Closing Date, Acquirer shall use commercially reasonable efforts to obtain acknowledgements by the applicable vendors as to the validity of the actual aggregate amounts in respect of the debit memos as contemplated by and included within the definition of “Unresolved Debit Memos” and to collect and realize upon such debit memos. During the 180 day period from and after such initial 180 day period, Acquirer shall use commercially reasonable efforts to collect and realize upon any such remaining debit memos and, if so collected and realized, shall promptly remit such proceeds to Sellers.
Debit Memos. In the event Rainmaker believes there is a discrepancy in ----------- connection with an invoice or inventory balancing, or relating to marketing fund accruals or grants issued by Novell, Rainmaker agrees to give Novell written notice of the discrepancy within 90 days from the date of the applicable invoice, inventory balancing or funding grant. These discrepancies include but are not limited to short shipments, mis- shipments, pricing variations or other discrepancies. If Rainmaker fails to give such notice within the required time period, Rainmaker agrees that Novell may conclusively presume the invoice, inventory balancing or fund grant to have been accurate. Rainmaker also agrees not to use or attempt to use a debit memo as a mechanism to resolve financial disputes with Novell. Rainmaker agrees that any debit memo relating to any dispute must be preceded by a credit memo issued by Novell covering that dispute.
Debit Memos. In connection with the representations and warranties in Section 5.19(b), the Company and the Purchaser shall, after the Closing Time, act in good faith with respect to the debit memos and the collection thereof.
Debit Memos. (a) Issuance of Debit Memos. If Agent issues a ticket in violation of this Agreement or is otherwise in violation of the Rules American has issued for travel agents, American may issue a debit memo to Agent for any deficiency or any loss incurred by American by reason of the violation, including, without limitation an amount equal to the cost of the ticket, the difference between the applicable fare and the fare actually used, CRS fees, lost revenue from spoiled inventory, or an administrative service charge, as American deems appropriate and may immediately suspend, limit or terminate the Agency Location or Agent's Appointment upon notice to Agent. Agent acknowledges that American's damages for Agent's failure to comply may be uncertain or difficult to ascertain or prove and that American's administrative service charges are a reasonable estimate of American's loss due to the Agent's improper acts in these situations. American also retains all rights and remedies available to it under this Agreement or at law or in equity.
(b) Payment of Debit Memos. Agent agrees to pay or reconcile all debit memos and debit memo fees issued by American within 30 days of the date of issuance. If Agent fails to do so, American reserves the right to assess, and Agent agrees to pay, interest on the past due amounts at a rate not to exceed one and one-half percent (1½%) per month, compounded monthly, or the maximum rate permitted by law, whichever is less, from the date due to the date of the payment.
Debit Memos. Agency is responsible for International Tours of Houston Debit Memos issued by Lufthansa German Airlines according to the Terms and Conditions specified under this Agreement.
Debit Memos. Under no circumstances may Buyer deduct or apply debit memos to offset current account balances on this or any other purchase. Turtle Fur will issue credit invoices for all authorized material warranties and returns.
Debit Memos. If any travel provider issues a debit memo with ----------- respect to an error in customer charges arising out of BFS or the Worldspan BFS Software running on the Worldspan System, Worldspan shall investigate the alleged error and make the initial response to the travel provider. EI shall have the right to investigate the alleged error upon request. If the error occurs in connection with a transaction initiated through Expedia or by an ETT Customer using the Expedia platform for such transaction, EI shall pay the debit memo. If the error occurs in connection with a transaction initiated by Worldspan or a Worldspan Customer using the Worldspan platform for such transaction, Worldspan shall pay the debit memo.
