REBATE SCHEDULE Sample Clauses

REBATE SCHEDULE. Seller shall provide an annual rebate for all purchases (catalog and non-catalog) under this ICPT EWA. Rebates shall be site specific and calculated on net aggregate sales for each DOE Contractor on an annual basis using February 1 through January 31 as the performance period. Rebates shall be paid in full provided to each qualifying Contractor no later than March 17 of the following performance period. Annual Rebate structure is as follows:
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REBATE SCHEDULE. The rebate relates to the volume of sales in Equivalent Units (gallons adjusted to a common base taking into account varying package sizes). The Manufacturer and Distributor have agreed upon the Equivalent Units ("EU's") calculation as set forth in Schedule 9.1.2. The cumulative volume will be calculated on a calendar year basis, starting at zero at the beginning of each year. The rebate will be as set forth below:
REBATE SCHEDULE. Each calendar quarter during the term of this Agreement, VAR is eligible to receive a Rebate based on VAR's "Purchases to Date" (defined below) during the one-year term of this Agreement, according to the following schedule: Rebate Level Purchases to Date Rebate Percentage ------------ ----------------- ----------------- I **** **** II **** **** III **** **** IV **** **** V **** **** **** Confidential treatment is being requested for these portions of this agreement. BORLAND No-Nonsense VAR Agreement -------------------------------------------------------------------------------- Purchases to Date are used to determine the Rebate percentage. To determine the amount of Rebate, multiply the Rebate Percentage by actual "Net Revenues" (defined below) during the quarter.
REBATE SCHEDULE. The EDA, upon sufficient payment from the CITY, will rebate the paid taxes as follows:

Related to REBATE SCHEDULE

  • Update Schedules Seller shall promptly disclose to Purchaser any information contained in its representations and warranties or the Schedules which, because of an event occurring after the date hereof, is incomplete or is no longer correct as of all times after the date hereof until the Closing Date; provided, however, that none of such disclosures shall be deemed to modify, amend or supplement the representations and warranties of Seller or the schedules hereto for the purposes of Article V hereof, unless Purchaser shall have consented thereto in writing.

  • Fee and Service Schedules Company agrees to pay Transfer Agent the fees for Services performed pursuant to this Agreement as set forth in the Fee and Service Schedule attached hereto and incorporated herein, for the initial term of the Agreement (the “Initial Term”). Sixty (60) days before the expiration of the Initial Term or a Renewal Term (as defined below), whichever is applicable, the parties to this Agreement will agree upon a Fee Schedule for the upcoming Renewal Term. If no new fee schedule is agreed upon, the fees will increase as set forth in the Term Section of the Fee and Service Schedule.

  • Fee Schedule For the performance by the Transfer Agent pursuant to this Agreement, the Fund agrees to pay the Transfer Agent an annual maintenance fee for each Shareholder account as set forth in the attached fee schedule (“Schedule 5.1”). Such fees and out-of-pocket expenses and advances identified under Section 5.2 below may be changed from time to time subject to mutual written agreement between the Fund and the Transfer Agent.

  • Service Level Agreement Subject to the terms and conditions of this Agreement, Bank agrees to perform the custody services provided for under this Agreement in a manner that meets or exceeds any service levels as may be agreed upon by the parties from time to time in a written document that is executed by both parties on or after the date of this Agreement, unless that written document specifically states that it is not contractually binding. For the avoidance of doubt, Bank’s Service Directory shall not be deemed to be such a written document.

  • Contract Schedule The information set forth in the Contract Schedule is true and correct.

  • Delivery Schedule The scheduled months of delivery of the Aircraft are listed in the attached Table 1. Exhibit B describes certain responsibilities for both Customer and Boeing in order to accomplish the delivery of the Aircraft.

  • SERVICE LEVEL DESCRIPTION The Fund Accounting Agreement is hereby amended by deleting the Service Level Description attached thereto and replacing it in its entirety with the Service Level Description attached hereto.

  • Service Description The Parties will provide Common Channel Signaling (CCS) to one another via Signaling System 7 (SS7) network Interconnection, in accordance with prevailing industry standards. Use of a third party provider of SS7 trunks is permitted.

  • Update of Schedules Each of Schedules 7.05(b) (in respect of the lists of Patents, Trademarks, and Copyrights under Section 7.05(b)(i)), 7.05(c), 7.06, 7.14, 7.15 and 7.16 may be updated by Borrower from time to time in order to reflect any material change and insure the continued accuracy of such Schedule as of any upcoming date on which representations and warranties are made incorporating the information contained on such Schedule. Such update may be accomplished by Borrower providing to the Lenders, in writing (including by electronic means), a revised version of such Schedule in accordance with the provisions of Section 12.02. Each such updated Schedule shall be effective immediately upon the receipt thereof by the Lenders.

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