Discount System Sample Clauses

Discount System. The Processor shall invoice the RA at net case price which shall reflect a discount for the value of the DF established in this Agreement. Only when end product has been delivered to the RA or the RA's designee may DF inventory be reduced. Processor shall retain invoices from RA when end products are sold by Processor to RA through a discount system.
Sample 1
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Discount System. The Platform may implement, amend, or cancel any discount system within the Platform. The Teacher may receive detailed information on the existing discount system from the Platform’s manager or knowledge base on the Platform.
Sample 1

Related to Discount System

  • Original Issue Discount Security 13 Outstanding...................................................13

  • Discounts, etc After notice from the Lender, the Borrower will not grant any discount, credit or allowance to any customer of the Borrower or accept any return of goods sold. The Borrower will not at any time modify, amend, subordinate, cancel or terminate the obligation of any account debtor or other obligor of the Borrower.

  • Discount In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made.

  • Shareholder Account Services (i) PFPC may arrange, in accordance with the prospectus, for issuance of Shares obtained through: - Any pre-authorized check plan; and - Direct purchases through broker wire orders, checks and applications.

  • Volume Discounts Contractor may offer volume discounts. Volume discounts may be applied per order. Volume discounts shall be defined and applied as follows: Volume discounts shall be additional discounts applied to individual orders over a specified dollar amount.

  • Yield to Maturity 8 ARTICLE TWO

  • Calculation of Original Issue Discount The Company shall file with the Trustee promptly at the end of each calendar year (i) a written notice specifying the amount of original issue discount (including daily rates and accrual periods) accrued on Outstanding Securities as of the end of such year and (ii) such other specific information relating to such original issue discount as may then be relevant under the Internal Revenue Code of 1986, as amended from time to time.

  • Account Types The Financial Institution agrees that each Collateral Account is, and will be maintained as, either a “securities account” (as defined in Section 8-501 of the UCC) or a “deposit account” (as defined in Section 9-102(a)(29) of the UCC).

  • Discount Notes If this Note is specified on the face hereof as a “Discount Note”:

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