Payment/ Rebate Sample Clauses

Payment/ Rebate. The price adjustment will be paid, or rebated, upon approval of a contract adjustment to be prepared on a quarterly basis as applicable work is completed. Cumulative quarterly price adjustments amounting to less than $1,000 will be disregarded.

Payment/ Rebate. A predetermined amount will be included in the Schedule of Prices for Price Adjustment for Steel Cost Fluctuations to provide for the necessary adjustment in the cost of steel used in applicable construction work and for which adjustment is appropriate. Any and all adjustments for the increased or decreased cost of steel used during the course of the contract and applicable to the aforementioned items will be provided under this item.

Payment/ Rebate. Augmedix will invoice Customer for the Implementation Fees and the first month of Service Fees of its Authorized User(s) upon execution of a Service Order. Customer will be invoiced [***] in advance of each month of service thereafter. Supplier will select one of the Electronic Funds Transfer (“EFT”) options listed on Exhibit E as its preferred method of receiving payment under this Agreement. Supplier or authorized distributor will directly invoice S3’s Accounts Payable Department at the address listed below for payment owed by the Facility authorized under this Agreement that orders Products or for which the order indicates such Products are purchased. Mailing Address: Attn: <Insert name of person who requested the order> Post Xxxxxx Xxx 000000 Xxxxxxxxx, XX 00000 Undisputed charges on all invoices will be subject to the payment terms set forth in Exhibit E. Other than as stated in this Agreement, or as subsequently agreed to in writing between the parties, Supplier is solely responsible for payment of any other expenses incurred in connection with carrying out Supplier’s duties under this Agreement. Such expenses include costs of all travel, lodging, food, licenses, bonds, taxes and costs of doing business. In no event will Customer or Facilities be responsible to pay any expenses of Supplier not contained in this Agreement or as otherwise agreed to in writing between the parties, whether or not incurred in connection with Supplier’s performance under this Agreement. Supplier further agrees to abide by Customer’s written travel reimbursement policy if Customer chooses to provide such written policy to Supplier. Supplier will mail all payments owed under this Agreement to S3, with the allocation data set forth below, to the following address: Sutter Shared Services “S3” Strategic Sourcing/Supply Chain Attn: Xxxxxxxx Xxxxxxx, Director of Strategic Sourcing X.X. Xxx 000000 Xxxxxxxxx, XX 00000 Supplier shall include, at a minimum, the following allocation data, and such other information as Customer reasonably requests. ● Facility name and address ● rebate accrual period dates ● item/product number ● item/product description ● total purchase amount on which the rebate was calculated for each line item ● percent of rebate applied to the total purchase amount of each line item ● total dollar amount of rebate applied to each line item”

Payment/ Rebate