Prepaid Amounts Sample Clauses

Prepaid Amounts. Any other prepaid amounts shall be pro-rated as of the Cut-Off Time.
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Prepaid Amounts. Where RCSI has prepaid for a service or function for which First Data is assuming financial responsibility under this Agreement, First Data shall refund to RCSI, upon either Party identifying the prepayment, that portion of such prepaid expense which is attributable to periods on and after the Effective Date.
Prepaid Amounts. Where Health Net has prepaid for a service or function for which Supplier is assuming Financial Responsibility under this Agreement, Supplier shall refund to Health Net, upon either Party identifying the prepayment, that portion of such prepaid expense which is attributable to periods on and after the Effective Date.
Prepaid Amounts. Where D&B has incurred or prepaid for a third party service or function for which Acxiom is assuming financial responsibility under this Agreement, upon either party identifying the prepayment Acxiom shall refund to D&B that portion of such prepaid expense that is attributable to periods on and after the Contract Execution Date.
Prepaid Amounts. Where Kraft and/or the Eligible Recipients have prepaid for a service or function for which Supplier is assuming financial responsibility under this Agreement, Supplier shall promptly refund to Kraft or such Eligible Recipient, upon either Party identifying the prepayment, that portion of such prepaid expense that is attributable to periods on and after the Commencement Date; provided, however, that if Supplier had not received notice of the prepayment prior to the Effective Date, Supplier shall only be obligated to refund amounts to Kraft to the extent Supplier received an economic benefit from the prepayment (e.g., if Supplier can demonstrate that it had planned to use a replacement service at a lower cost, Supplier would only be obligated to refund such lower cost amount).
Prepaid Amounts. Where ACI has prepaid for a service or function for which Vendor is assuming financial responsibility under this Agreement, upon either Party identifying the prepayment, Vendor shall refund to ACI that portion of such prepaid expense that is attributable to periods on and after the applicable Service Tower Commencement Date on the next monthly invoice. Upon Vendor’s request and as a condition to Vendor’s obligation, ACI shall provide substantiation and documentation of any prepaid expense for which it believes it is entitled to credit hereunder.
Prepaid Amounts. Where Empire has prepaid for a service or function for which IBM is assuming, or shall become obligated to assume, financial responsibility under this Agreement, IBM shall refund to Empire, upon either Party identifying the prepayment, that portion of such prepaid expense which is attributable to periods, on and after the Effective Date, during which IBM is obligated to pay for such service or function.
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Prepaid Amounts. Except as reflected in the Financial Statements, or arising in the ordinary course of business since the Balance Sheet Date, the Company does not have any outstanding obligations to deliver goods or services in the future whether pursuant to gift certificates, prepaid gift cards or otherwise.
Prepaid Amounts. Where ACE has prepaid for a service or function for which IBM is assuming financial responsibility under this Agreement, IBM shall refund to ACE, upon either Party identifying the prepayment, that portion of such prepaid expense which is attributable to periods on and after the Commencement Date. ACE shall reimburse IBM, when the Term ends, for that portion of any amounts prepaid by IBM (or its Approved Subcontractors) that are attributable to periods on and after the Term ends to the extent that: (a) such prepayment is for a period of less than one (1) year; or (b) ACE approved such prepayment in advance.
Prepaid Amounts. All deposits and prepayments, to the extent related to the EMG Business.
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