Incentive Distribution to Customer Sample Clauses

Incentive Distribution to Customer i. The Grantee Organization will oversee Incentive distribution to customers using SNAP at the Market. ii. A customer at the Market will receive a value of Incentive tokens or loyalty credits equal to the amount of SNAP dollars spent, up to $20 per market day. FFN maintains the discretion to increase or decrease the daily amount of incentive tokens or loyalty credits to be distributed. iii. Incentives may only be redeemed by SNAP recipients for GusNIP qualifying fruits or vegetables. i. Qualifying fruits and vegetables include any variety of fresh fruits and vegetables, SNAP eligible seeds and plants intended for cultivation and consumption (e.g., tomato seeds or tomato plants) and fresh herbs (e.g., fresh basil, thyme, or mint) iv. If SNAP benefits are accepted using an electronic model by each vendor, the Grantee Organization will monitor vendors’ SNAP and Incentive transactions to ensure SNAP sales are always greater than or equal to Incentive credits awarded. The Grantee Organization understands and accepts responsibility for all equipment provided to the Market by FFN. i. Equipment includes, but it is not limited to tablets, card readers and tablet stands and is provided for the purpose of running Double Up Food Bucks transactions. The Market(s) acknowledges that the equipment is on loan to the Market and the Market will return equipment immediately upon request by FFN in the same condition as when the Market received it from FFN, ordinary wear and tear excluded. In the event of loss or damage, the Market is responsible for replacing the damaged or lost equipment or providing necessary funds to accomplish same. v. The Grantee Organization will work with FFN and partners to make necessary changes with point of sale, inventory systems and other new technologies to support Double Up Food Bucks redemption. vi. If SNAP benefits are accepted at a central terminal and distributed via a token-based system, the Grantee Organization will maintain records of daily distribution of tokens using a standardized report form provided by FFN or a similar form with FFN permission. This form must provide a record of each SNAP transaction and Incentive distribution. vii. In seasonal markets, the last day to distribute the Incentive to customers is the last day of the Market’s season. viii. FFN reserves the right to institute necessary program changes (such as earning and spending/redeeming limits, expiration of benefits, earning or spending/redeeming pauses, etc.) as nece...
Sample 1
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Incentive Distribution to Customer. ● The Contract Organization will oversee Incentive distribution to customers using Supplemental Nutrition Assistance Program (SNAP) benefits. ● A customer at the Market will receive a value of Incentive Food Bucks equal to the amount of SNAP dollars spent, up to $10 per market day, in $2 increments. a) The Contract Organization will maintain records of daily distribution of Food Bucks using a standardized report form provided by FMF or a similar form with FMF permission. This form must provide a record of each SNAP transaction and Incentive distribution. ● The Organization must provide third party EBT verification in the form of either, i. A copy of daily batch receipt from the market’s point of sale device for each market day ii. Monthly statement from EBT merchant processor iii. Report from the Mobile Market Plus application ● The last day to distribute the Incentive to customers is the last market day of 2021, or earlier as determined by FMF. 2021 Food Bucks will expire 12/31/21.
Sample 1
Incentive Distribution to Customer. The Grantee Organization will oversee Incentive distribution to customers using SNAP at the Market. • A customer at the Market will receive a value of Incentive tokens or loyalty credits equal to the amount of SNAP dollars spent, up to $20 per market day. • Incentives may only be redeemed by SNAP recipients for GusNIP qualifying fruits or vegetables. a) Qualifying fruits and vegetables include any variety of fresh fruits and vegetables, SNAP eligible seeds and plants intended for cultivation and consumption (e.g., tomato seeds or tomato plants) and fresh herbs (e.g., fresh basil, thyme, or mint) b) If SNAP benefits are accepted using an electronic model by each vendor, the Grantee Organization will monitor vendors’ SNAP and Incentive transactions to ensure SNAP sales are always greater than or equal to Incentive credits awarded. c) If SNAP benefits are accepted at a central terminal and distributed via a token-based system, the Grantee Organization will maintain records of daily distribution of tokens using a standardized report form provided by FFN or a similar form with FFN permission. This form must provide a record of each SNAP transaction and Incentive distribution.
Sample 1
Incentive Distribution to Customer. ● The Contract Organization will oversee Incentive distribution to customers using Supplemental Nutrition Assistance Program (SNAP) benefits. ● A customer at the Market will receive a value of Incentive Food Bucks equal to the amount of SNAP dollars spent, up to $10 per market day, in $2 increments. A customer who preorders eligible products online will pay at pickup and will receive a value of Incentive Food Bucks equal to the amount of SNAP dollars spent, up to $10 per market day, in $2 increments. a) The Contract Organization will maintain records of daily distribution of Food Bucks using a standardized report form provided by FMF or a similar form with FMF permission. This form must provide a record of each SNAP transaction and Incentive distribution. ● The Organization must provide third party EBT verification in the form of either, i. A copy of daily batch receipt from the market’s point of sale device for each market day ii. Monthly statement from EBT merchant processor iii. Report from the Mobile Market Plus application ● The last day to distribute the Incentive to customers is the last market day of 2020, or earlier as determined by FMF. 2020 Food Bucks will expire 12/31/20.
Sample 1
Incentive Distribution to Customer. The Grantee Organization will oversee Incentive distribution to customers using SNAP at the Market. • A customer at the Market will receive a value of Incentive tokens or loyalty credits equal to the amount of SNAP dollars spent, up to $20 per market day. a) If SNAP benefits are accepted using an electronic model by each vendor, the Grantee Organization will monitor vendors’ SNAP and Incentive transactions to ensure SNAP sales are always greater than or equal to Incentive credits awarded. b) If SNAP benefits are accepted at a central terminal and distributed via a token-based system, the Grantee Organization will maintain records of daily distribution of tokens using a standardized report form provided by FFN or a similar form with FFN permission. This form must provide a record of each SNAP transaction and Incentive distribution. • In seasonal markets, the last day to distribute the Incentive to customers is the last day of the Market’s season
Sample 1

Related to Incentive Distribution to Customer

  • Transfer of Incentive Distribution Rights The General Partner or any other holder of Incentive Distribution Rights may transfer any or all of its Incentive Distribution Rights without the approval of any Limited Partner or any other Person.

  • Overtime Distribution The Employer and the Union will discuss Departmental or agency specific overtime distribution policies at the Departmental or agency level. The Employer agrees to follow its existing overtime distribution policies until changed as a result of Employer/Union negotiation.

  • Disruption to Payment Systems etc If either the Agent determines (in its discretion) that a Disruption Event has occurred or the Agent is notified by the Company that a Disruption Event has occurred: (a) the Agent may, and shall if requested to do so by the Company, consult with the Company with a view to agreeing with the Company such changes to the operation or administration of the Facility as the Agent may deem necessary in the circumstances; (b) the Agent shall not be obliged to consult with the Company in relation to any changes mentioned in paragraph (a) if, in its opinion, it is not practicable to do so in the circumstances and, in any event, shall have no obligation to agree to such changes; (c) the Agent may consult with the Finance Parties in relation to any changes mentioned in paragraph (a) but shall not be obliged to do so if, in its opinion, it is not practicable to do so in the circumstances; (d) any such changes agreed upon by the Agent and the Company shall (whether or not it is finally determined that a Disruption Event has occurred) be binding upon the Parties as an amendment to (or, as the case may be, waiver of) the terms of the Finance Documents notwithstanding the provisions of Clause 39 (Amendments and Waivers); (e) the Agent shall not be liable for any damages, costs or losses whatsoever (including, without limitation for negligence, gross negligence or any other category of liability whatsoever but not including any claim based on the fraud of the Agent) arising as a result of its taking, or failing to take, any actions pursuant to or in connection with this Clause 33.11; and (f) the Agent shall notify the Finance Parties of all changes agreed pursuant to paragraph (d) above.

  • Distribution Assistance Fees (Asset-Based Sales Charge) Within ten (10) days of the end of each month or at such other period as deemed appropriate by the Distributor, the Fund will make payments in the aggregate amount of up to 0.75% on an annual basis of the average during the month of the aggregate net asset value of Shares computed as of the close of each business day (the “Asset-Based Sales Charge”) outstanding until such Shares are redeemed or converted to another class of shares of the Fund, provided, however, that a majority of the Independent Trustees may, but are not obligated to, set a time period (the “Fund Maximum Holding Period”) from time to time for such payments. Such Asset-Based Sales Charge payments received from the Fund will compensate the Distributor for providing distribution assistance in connection with the sale of Shares. The distribution assistance to be rendered by the Distributor in connection with the Shares may include, but shall not be limited to, the following: (i) paying sales commissions to any broker, dealer, bank or other person or entity that sells Shares, and/or paying such persons “Advance Service Fee Payments” (as defined below) in advance of, and/or in amounts greater than, the amount provided for in Section 3(b) of this Agreement; (ii) paying compensation to and expenses of personnel of the Distributor who support distribution of Shares by Recipients; (iii) obtaining financing or providing such financing from its own resources, or from an affiliate, for the interest and other borrowing costs of the Distributor's unreimbursed expenses incurred in rendering distribution assistance and administrative support services to the Fund; and (iv) paying other direct distribution costs, including without limitation the costs of sales literature, advertising and prospectuses (other than those prospectuses furnished to current holders of the Fund's shares ("Shareholders")) and state "blue sky" registration expenses.

  • Share Termination Unit Price The value to Dealer of property contained in one Share Termination Delivery Unit, as determined by the Calculation Agent in its discretion by commercially reasonable means and notified by the Calculation Agent to Dealer at the time of notification of the Payment Obligation. For the avoidance of doubt, the parties agree that in determining the Share Termination Delivery Unit Price the Calculation Agent may consider the purchase price paid in connection with the purchase of Share Termination Delivery Property.

  • Availability of Verizon Telecommunications Services 3.1 Verizon will provide a Verizon Telecommunications Service to Z-Tel for resale pursuant to this Attachment where and to the same extent, but only where and to the same extent, that such Verizon Telecommunications Service is provided to Verizon’s Customers. 3.2 Except as otherwise required by Applicable Law, subject to Section 3.1, Verizon shall have the right to add, modify, grandfather, discontinue or withdraw, Verizon Telecommunications Services at any time, without the consent of Z-Tel. 3.3 To the extent required by Applicable Law, the Verizon Telecommunications Services to be provided to Z-Tel for resale pursuant to this Attachment will include a Verizon Telecommunications Service customer-specific contract service arrangement (“CSA”) (such as a customer specific pricing arrangement or individual case based pricing arrangement) that Verizon is providing to a Verizon Customer at the time the CSA is requested by Z-Tel.

  • Unbundled Network Terminating Wire (UNTW) 2.8.3.1 UNTW is unshielded twisted copper wiring that is used to extend circuits from an intra-building network cable terminal or from a building entrance terminal to an individual End User’s point of demarcation. It is the final portion of the Loop that in multi-subscriber configurations represents the point at which the network branches out to serve individual subscribers. 2.8.3.2 This element will be provided in MDUs and/or Multi-Tenants Units (MTUs) where either Party owns wiring all the way to the End User’s premises. Neither Party will provide this element in locations where the property owner provides its own wiring to the End User’s premises, where a third party owns the wiring to the End User’s premises.

  • Payment of Sales, Use or Similar Taxes All sales, use, transfer, intangible, recordation, documentary stamp or similar Taxes or charges, of any nature whatsoever, applicable to, or resulting from, the transactions contemplated by this Agreement shall be borne by the Sellers.

  • Distribution Compliance Period The Purchaser agrees not to resell, pledge or transfer any Purchased Shares within the United States or to any U.S. Person, as each of those terms is defined in Regulation S, during the 40 days following the Closing Date.

  • CFR PART 200 Termination Termination for cause and for convenience by the grantee or subgrantee including the manner by which it will be effected and the basis for settlement. (All contracts in excess of $10,000) Pursuant to the above, when federal funds are expended by ESC Region 8 and TIPS Members, ESC Region 8 and TIPS Members reserves the right to terminate any agreement in excess of $10,000 resulting from this procurement process for cause after giving the vendor an appropriate opportunity and up to 30 days, to cure the causal breach of terms and conditions. ESC Region 8 and TIPS Members reserves the right to terminate any agreement in excess of $10,000 resulting from this procurement process for convenience with 30 days notice in writing to the awarded vendor. The vendor would be compensated for work performed and goods procured as of the termination date if for convenience of the ESC Region 8 and TIPS Members. Any award under this procurement process is not exclusive and the ESC Region 8 and TIPS reserves the right to purchase goods and services from other vendors when it is in the best interest of the ESC Region 8 and TIPS. Does vendor agree? Yes

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