Common use of Qualifying Sale Clause in Contracts

Qualifying Sale. In order to be eligible for incentive payments, the purchase date (Sale) of Equipment by the Customer must take place during the Term. The Sale must also take place on or after the date the Participant signs the CEPA and receipt and eligibility is confirmed by PG&E. Program Promotion If requested, Participant agrees to display PG&E provided Program promotional materials at point of purchase locations.  Participant agrees to obtain PG&E’s prior, written approval to use any other acknowledgment or reference PG&E in any publicly available written format.  Participant agrees not to misrepresent their relationship with PG&E. Participant shall not state or imply Participant is employed by or working on behalf of PG&E. Participant further agrees not to make any written or oral statements that PG&E endorses their specific product or services. PG&E is vendor neutral and does not endorse products, services, or companies.  Participant shall not use PG&E’s name or logo in their promotional literature, or advertisements or writing of any kind without the express prior written approval from PG&E. PG&E reserves the right to limit a Participant’s participation in the Program if, in PG&E’s sole judgment, the Participant fails to comply with these requirements. Incentive Rates Program incentives are based on Equipment rated input and various incentive rates depending upon the Program Addendum and Equipment category. Current incentive rates can be found on the Program website: xxx.xxxxxxxxxxxxxxxx.xxx. Incentive rates apply to all Equipment in the specified category indicated on the Program website: xxx.xxxxxxxxxxxxxxxx.xxx (i.e. the incentive amount does not change based on the type of business where the Equipment is installed). Application Processing and Payment Online Vendor Rebate System (VRS) The Program utilizes a paperless, on-line incentive application system, Vendor Rebate System (VRS), for entering, processing, and tracking incentive applications (Applications), which is located at the Program website: xxx.xxxxxxxxxxxxxxxx.xxx. Upon enrollment in the Program, Participants are provided a unique log-in ID and will receive Program-supported training on the use of VRS. Participants will be responsible for maintaining password privacy and for Applications submitted using the Participant’s password. We encourage each person accessing VRS to have their unique log-in. In case additional log-in accounts are required, please submit a request to xxxxxxx-xxx@xxxxxx-xxxxxxxx.xxx with the new user’s e-mail address, name, company, phone number and Program for which access is needed.

Qualifying Sale. In order to be eligible for incentive payments, the purchase date (Sale) of Equipment by the Customer must take place during the Term. The Sale must also take place on or after the date the Participant signs the CEPA and receipt and eligibility is confirmed by PG&E. Program Promotion If requested, Participant agrees to display PG&E provided Program promotional materials at point of purchase locations.  x Participant agrees to obtain PG&E’s prior, written approval to use any other acknowledgment or reference PG&E in any publicly available written format.  x Participant agrees not to misrepresent their relationship with PG&E. Participant shall not state or imply Participant is employed by or working on behalf of PG&E. Participant further agrees not to make any written or oral statements that PG&E endorses their specific product or services. PG&E is vendor neutral and does not endorse products, services, or companies.  x Participant shall not use PG&E’s name or logo in their promotional literature, or advertisements or writing of any kind without the express prior written approval from PG&E. PG&E reserves the right to limit a Participant’s participation in the Program if, in PG&E’s sole judgment, the Participant fails to comply with these requirements. Incentive Rates Program incentives are based on Equipment rated input and various incentive rates depending upon the Program Addendum and Equipment category. Current incentive rates can be found on the Program website: xxx.xxxxxxxxxxxxxxxx.xxx. Incentive rates apply to all Equipment in the specified category indicated on the Program website: xxx.xxxxxxxxxxxxxxxx.xxx (i.e. the incentive amount does not change based on the type of business where the Equipment is installed). Application Processing and Payment Online Vendor Rebate System (VRS) The Program utilizes a paperless, on-line incentive application system, Vendor Rebate System (VRS), for entering, processing, and tracking incentive applications (Applications), which is located at the Program website: xxx.xxxxxxxxxxxxxxxx.xxx. Upon enrollment in the Program, Participants are provided a unique log-in ID and will receive Program-supported training on the use of VRS. Participants will be responsible for maintaining password privacy and for Applications submitted using the Participant’s password. We encourage each person accessing VRS to have their unique log-in. In case additional log-in accounts are required, please submit a request to xxxxxxx-xxx@xxxxxx-xxxxxxxx.xxx with the new user’s e-mail address, name, company, phone number and Program for which access is neededneeded.‌‌‌‌‌ Application To apply for incentives under this CEPA, Participant must complete the Application in the VRS. The Participant may only submit an Application for Equipment they themselves procure for the Customer, and not submit an Application for projects where they only provide installation labor or other services, except when a written exception is granted by the PG&E Program Manager.

Qualifying Sale. In order to be eligible for incentive payments, the purchase date (Sale) of Equipment by the Customer must take place during the Term. The Sale must also take place on or after the date the Participant signs the CEPA and receipt and eligibility is confirmed by PG&E. Program Promotion If requested, Participant agrees to display PG&E provided Program promotional materials at point of purchase locations.  • Participant agrees to obtain PG&E’s prior, written approval to use any other acknowledgment or reference PG&E in any publicly available written format.  • Participant agrees not to misrepresent their relationship with PG&E. Participant shall not state or imply Participant is employed by or working on behalf of PG&E. Participant further agrees not to make any written or oral statements that PG&E endorses their specific product or services. PG&E is vendor neutral and does not endorse products, services, or companies.  • Participant shall not use PG&E’s name or logo in their promotional literature, or advertisements or writing of any kind without the express prior written approval from PG&E. PG&E reserves the right to limit a Participant’s participation in the Program if, in PG&E’s sole judgment, the Participant fails to comply with these requirements. Incentive Rates Program incentives are based on Equipment rated input and various incentive rates depending upon the Program Addendum and Equipment category. Current incentive rates can be found on the Program website: xxx.xxxxxxxxxxxxxxxx.xxx. Incentive rates apply to all Equipment in the specified category indicated on the Program website: xxx.xxxxxxxxxxxxxxxx.xxx (i.e. the incentive amount does not change based on the type of business where the Equipment is installed). Application Processing and Payment Online Vendor Rebate System (VRS) The Program utilizes a paperless, on-line incentive application system, Vendor Rebate System (VRS), for entering, processing, and tracking incentive applications (Applications), which is located at the Program website: xxx.xxxxxxxxxxxxxxxx.xxx. Upon enrollment in the Program, Participants are provided a unique log-in ID and will receive Program-supported training on the use of VRS. Participants will be responsible for maintaining password privacy and for Applications submitted using the Participant’s password. We encourage each person accessing VRS to have their unique log-in. In case additional log-in accounts are required, please submit a request to xxxxxxx-xxx@xxxxxx-xxxxxxxx.xxx with the new user’s e-mail address, name, company, phone number and Program for which access is needed.