Rebate Model Sample Clauses

Rebate Model. HPE sells to T1 Partner at HEWLETT PACKARD ENTERPRISE Partner Agreement price or Promotion Net Price or Channel Partner Non-Standard Discount Net Price. T1 Partner submits Rebate Claim for End-User Special Negotiated Discount discount. T2 Partner must have End-User purchase order (“PO”) prior to submitting purchase order to HPE or to T1 Partner. T1 Partner that sells directly to End-User must have the End-User purchase order (“PO”) prior to submitting Rebate Claim to HPE. a) HPE may request immediate delivery of End-User PO prior to claim approval. b) T2 Partner as well as T1 Partners that sell directly to End User are responsible for fulfilling the obligations under Section four (4) for Back End End-User Validation even in the case of multiple tiers. c) T1 Partner submits Rebate Claim via HPE PDAR process, or other approved means, to HPE when End- User Special Negotiated Discount discount is passed through to T2 Partner from T1 Partner. d) T2 Partner must submit its Rebate Claim to the T1 Partner from which it ordered the Products and/or Support. In the event that T2 Partner has HPE's prior written authorization to submit its Rebate Claim directly to HPE, that Rebate Claim must be submitted to HPE in the country where it placed its order. e) Except upon prior written approval from HPE, the Products and/or Support must be delivered to the End- User within ninety (90) days after the expiration date of the Won Deal.
Rebate Model. HP sells to T1 Partner at HP Partner Agreement Price or Promotion Net Price. T1 Partner submits Promotion Program or Partner NSD Rebate Claim via EDI, PDAR, or HP Partner Portal based claim process to HP. In countries where EDI, PDAR, or HP Partner Portal based claim processes are not currently operational, manual based Rebate Claims will continue to be accepted. The HP Standard Price Protection rules apply. HP Price Protection rules are available on the HP Partner Portal. T2 Partners receive discounts or rebates based on their agreement with the supplying T1 Partner. T2 Partner must submit its Rebate Claim to the legal entity from which it purchased. In the event that T2 Partner has HP's prior written authorization to submit its Rebate Claim directly to HP, that Rebate Claim must be submitted to HP in the country where it placed its order.
Rebate Model. HP sells to T1 Partner at HP Partner Agreement price or Promotion Net Price or Channel Partner Non-Standard Discount Net Price. T1 Partner submits Rebate Claim for End-User Special Negotiated Discount discount. T2 Partner must have End-User purchase order (“PO”) prior to submitting purchase order to HP or to T1 Partner. T1 Partner that sells directly to End- User must have the End-User purchase order (“PO”) prior to submitting Rebate Claim to HP. a) HP may request immediate delivery of End-User PO prior to claim approval. b) T2 Partner as well as T1 Partners that sell directly to End User are responsible for fulfilling the obligations under Section four

Related to Rebate Model

  • Price Adjustments for OGS Centralized Contracts Periodic price adjustments will occur no more than twice per year on a schedule to be established solely by OGS. Pricing offered shall be fixed for the first twelve (12) months of the Contract term. Such price increases will only apply to the OGS Centralized Contracts and shall not be applied retroactively to Authorized User Agreements or any Mini-bids already submitted to an Authorized User. Price decreases may be made at any time. Additionally, some price decreases shall be calculated in accordance with Appendix B, section 17, Pricing.

  • Particular Methods of Procurement of Goods and Works International Competitive Bidding. Goods and works shall be procured under contracts awarded on the basis of International Competitive Bidding.

  • Description of Goods or Services and Additional Terms and Conditions The Contractor shall perform as set forth in Exhibit A. For purposes of this Contract, to perform and the performance in Exhibit A is referred to as “Perform” and the “Performance.”

  • Particular Methods of Procurement of Goods Works and Services (other than Consultants’ Services)

  • Price Schedule, Payment Terms and Billing, and Price Adjustments (a) Price Schedule: Price Schedule under this Contract is set forth in Exhibit B.

  • PREVAILING WAGE RATES - PUBLIC WORKS AND BUILDING SERVICES CONTRACTS If any portion of work being Bid is subject to the prevailing wage rate provisions of the Labor Law, the following shall apply:

  • Marketing Plan The MCOP shall submit an annual marketing plan to ODM including all planned activities for promoting membership in or increasing awareness of the MCOP. The marketing plan submission shall include an attestation by the MCOP that the plan is accurate and is not intended to mislead, confuse, or defraud the eligible individuals or ODM.

  • Other Methods of Procurement of Goods and Works The following table specifies the methods of procurement, other than International Competitive Bidding, which may be used for goods and works. The Procurement Plan shall specify the circumstances under which such methods may be used: (a) National Competitive Bidding (b) Shopping (c) Direct Contracting

  • Procurement of Goods and Services (a) If the HSP is subject to the procurement provisions of the BPSAA, the HSP will abide by all directives and guidelines issued by the Management Board of Cabinet that are applicable to the HSP pursuant to the BPSAA. (b) If the HSP is not subject to the procurement provisions of the BPSAA, the HSP will have a procurement policy in place that requires the acquisition of supplies, equipment or services valued at over $25,000 through a competitive process that ensures the best value for funds expended. If the HSP acquires supplies, equipment or services with the Funding it will do so through a process that is consistent with this policy.

  • DESCRIPTION OF CONTRACT MODIFICATION This contract modification is made in accordance with Exhibit E-Revised-1, Contractual Terms and Conditions, Section 22. CHANGES, to be made part hereof for all pertinent purposes. The changes are as follows: