Merchandise Credit Sample Clauses

Merchandise Credit. Sponsor shall receive ***, worth, measured at retail price, of San Francisco 49ers merchandise upon request. Sponsor may send requests for any Confidential Treatment Requested. Confidential portions of this document have been redacted and have been separately filed with the Commission. *** Confidential material redacted and filed separately with the Commission. merchandise available on xxxx00xxx.xxx or any successor team-affiliated retailer) to Forty Niners SC for fulfillment.
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Merchandise Credit. Sponsor shall receive up to ***, worth, measured at retail price, of San Francisco 49ers merchandise upon request. Sponsor may send requests for any merchandise available on xxxx00xxx.xxx (or any successor team-affiliated retailer) to Forty Niners SC for fulfillment.
Merchandise Credit. A&A will give the ITI-GROUP a credit up to ------------------ but not exceeding the base fee, in the amount obtained by multiplying one-fourth of one percent (0.25%) times all purchases of merchandise F.O.B.C. (free on board plus purchasing agent's commission) made by the ITI-GROUP through A&A during an Annual Period as reflected on invoices or reports issued by A&A to the ITI-GROUP or any of its members. If the total of the quarterly installments (as described above) plus the merchandise credit for any Annual Period is less than the P/E Fee, then on or before August 31 following each such Annual Period, the ITI-GROUP will pay the deficiency to A&A. If the total of the quarterly installments (as described above) and the Merchandise Credit for any Annual Period is in excess of the P/E Fee, then on or before August 31 following each such Annual Period, A&A will refund the excess, but not in excess of the total of all quarterly installments paid during such Annual Period. Formula: P - (I + C) = Amount due or refundable. Where: P = P/E Fee I = Quarterly Installments paid toward the minimum base fee during AP C = Merchandise Credit earned during AP (All figures in U.S. Dollars) Example 1: ---------- Assuming purchases of merchandise F.O.B.C. by the ITI-GROUP through A&A of $130,000,000 during an Annual Period, the formula would have the results indicated below: $731,300-[($88,750x4)+($130,000,000x0.0025)]=$51,300 The ITI-GROUP would pay A&A $51,300 on or before August 31. Example 2: ---------- Assuming purchase of merchandise F.O.B.C. by the ITI-GROUP through A&A of $400,000,000 during an Annual Period, the formula would have the results indicated below: $731,300-[($88,750x4)+($400,000,000x0.0025)]=($623,700) A&A would refund to the ITI-GROUP on or before August 31 $500,000 which is the maximum amount of the refund due under this Section 1.6. Credits on all purchases made on or before January 24, 1999 shall be calculated in accordance with the terms and conditions of the merchandise agreement in effect as of January 24, 1999, adjusted for the portion of the AP during which it was in effect, and shall take into account purchases made by InterTAN U.K. Limited prior to its sale and disassociation from the ITI-Group on January 25, 1999.
Merchandise Credit. Of the total revenues collected on a monthly ------------------ basis as a result of the Fulfillment Business, the dollar sum equal to two- thirds (2/3) thereof shall represent a credit which may be redeemed for Merchandise (the "Credit"). The terms of the Credit shall be as follows:
Merchandise Credit. Purchaser and/or its designees shall be entitled to a credit in the amount of $10,000 for the purchase from the Company of any Gary Xxxxxx xxxf equipment at any time after the First Closing and Second Closing have occurred.

Related to Merchandise Credit

  • Service Credit Time spent on authorized leaves of absence without pay will count towards seniority, including service credit for annual step increases, layoff purposes, and for computing the amount of vacation leave, provided the employee is properly returned to service and is not serving a probationary period. Employees that do not return to service from a personal leave of absence shall not receive service credit for the time spent on such leave.

  • Goods For purposes of the Contract, all things which are movable at the time that the Contract is effective and which include, without limiting this definition, supplies, materials and equipment, as specified in the Invitation to Bid and set forth in Exhibit A.

  • Deposit Accounts; Credit Card Processors Open new DDAs (other than Excluded DDAs and Retail DDAs) unless the Loan Parties shall have delivered to the Agent appropriate Blocked Account Agreements consistent with the provisions of Section 6.12 and otherwise satisfactory to the Agent. No Loan Party shall maintain any bank accounts or enter into any agreements with Credit Card Issuers or Credit Card Processors other than the ones expressly contemplated herein or in Section 6.12 hereof.

  • Inventory To the extent Inventory held for sale or lease has been produced by any Borrower, it has been and will be produced by such Borrower in accordance with the Federal Fair Labor Standards Act of 1938, as amended, and all rules, regulations and orders thereunder.

  • Service Credits Employees on pregnancy leave shall be entitled to normal accumulation of service credits for the duration of the pregnancy leave.

  • Deposit Accounts; Credit Card Arrangements (a) Annexed hereto as Schedule 5.21(a) is a list of all DDAs maintained by the Loan Parties as of the Closing Date, which Schedule includes, with respect to each DDA (i) the name and address of the depository; (ii) the account number(s) maintained with such depository; (iii) a contact person at such depository, and (iv) the identification of each Blocked Account Bank.

  • Accounts Receivable; Inventory (a) For each Account with respect to which Advances are requested, on the date each Advance is requested and made, such Account shall be an Eligible Account.

  • Transaction Processing All orders are subject to acceptance by us and by the Fund or its transfer agent, and become effective only upon confirmation by us. If required by law, each transaction shall be confirmed in writing on a fully disclosed basis and if confirmed by us, a copy of each confirmation shall be sent to you if you so request. All sales are made subject to receipt of shares by us from the Funds. We reserve the right in our discretion, without notice, to suspend the sale of shares of the Funds or withdraw the offering of shares of the Funds entirely. Orders will be effected at the price(s) next computed on the day they are received if, as set forth in the applicable Fund’s current Prospectus, the orders are received by us or an agent appointed by us or the Fund prior to the close of trading on the New York Stock Exchange, generally 4:00 p.m. eastern time (“Close of Trading”). Orders received after that time will be effected at the price(s) computed on the next business day. All orders must be accompanied by payment in U.S. Dollars. Orders payable by check must be drawn payable in U.S. Dollars on a U.S. bank, for the full amount of the investment. If you have entered into a FundSERV Agreement with us to effect transactions in Fund shares through FundSERV, you are hereby authorized to act on our behalf for the limited purpose of receiving purchase, exchange and redemption orders for Fund shares executed through FundSERV. You represent and warrant that all orders for the purchase, exchange or redemption of Fund shares transmitted to FundSERV for processing on or as of a given business day (Day 1) shall have been received by you prior to the Close of Trading on Day 1. Such orders shall receive the share price next calculated following the Close of Trading on Day 1 .You represent and warrant that orders received by you after the Close of Trading on Day 1 shall be treated by you and transmitted to FundSERV as if received on the next business day (Day 2). Such orders shall receive the share price next calculated following the Close of Trading on Day 2. You represent that you have systems in place reasonably designed to prevent orders received after the Close of Trading on Day 1 from being executed with orders received before the Close of Trading on Day 1.

  • Credit Risk Retention The Seller shall retain, either directly or through a “majority-owned affiliate” (as such term is defined in 17 CFR Part 246.2) of the Seller, an economic interest in the Receivables in accordance with 17 CFR Part 246.4, and shall not, and shall cause any such majority-owned affiliate to not, sell, pledge or hedge such interest except as is permissible under 17 CFR Part 246.12.

  • Customer Accounts The Bank agrees to establish and maintain the following accounts ("Accounts"):

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