Rebates and Credits. All rights in, to and under claims for refunds, rebates or other discounts due from suppliers or vendors and rights to offset in respect thereof (the “Rebates and Credits”), including those Rebates and Credits listed on Schedule 1.1(j);
Rebates and Credits. Supplier rebates and credits, including but not limited to those for correction of invoice discrepancies, returned goods, good-faith or performance offsets, and volume/price tier rebates, must be issued in the form of a check made payable to the University of Rochester and sent to Financial Services, Strong Memorial Hospital, P.O. Box 278894, Rochester, NY 14627-8894 or if sending by express mail to The University of Rochester c/o SMH Financial Services, 000 Xxxxxxxxx Xxxxx, Suite 225, Rochester, NY 14623. Checks must be: a) timely delivered and b) clearly labeled “Rebate” specifying either the Supplier’s contract or the applicable PO.
Rebates and Credits. All rights in, to and under claims for refunds, rebates or other discounts due from suppliers or vendors and rights to offset in respect thereof related to or created in the conduct of the Business (the “Rebates and Credits”) pursuant to Seller Contracts, IP Licenses, Real Property Leases and Personal Property Leases;
Rebates and Credits. Supplier rebates and credits, including but not limited to those for correction of invoice discrepancies, returned goods, good-faith or performance offsets, and volume/price tier rebates, must be issued in the form of a check made payable to the University of Rochester and sent to Financial Services, Strong Memorial Hospital, 000 Xxxxxxx Xxxxxx Xxxxxxxxx, XX 00000. Checks must be: a) timely delivered and b) clearly labeled “Rebate” specifying either the Supplier’s contract or the applicable PO.
Rebates and Credits. Supplier rebates and credits, including but not limited to those for correction of invoice discrepancies, returned goods, good-faith or performance offsets, and volume/ price tier rebates, must be issued in the form of a check made payable to Highland Hospital and sent to 0000 Xxxxx Xxxxxx, Xxxxxxxxx, XX. Checks must be: a) timely delivered and b) clearly labeled “Rebate” specifying either the Supplier’s contract or the applicable PO.
Rebates and Credits. Supplier rebates and credits, including but not limited to those for correction of invoice discrepancies, returned goods, good-faith or performance offsets, and volume/price tier rebates, must be issued in the form of a check made payable to Swarthmore College. Checks must be: a) timely delivered and b) clearly labeled “Rebate” specifying either the Supplier’s contract or the applicable PO.
Rebates and Credits. With respect to the Cahersiveen facility of the Irish Subsidiary, Sellers have taken all necessary action to ensure that the Credits will be realized to the Company or its Subsidiaries in the amounts reflected on SCHEDULE 1.3.
Rebates and Credits. All rights in, to and under Rebates and Credits associated with transactions entered into or orders placed prior to the Transfer Time;
Rebates and Credits. The Owner bears sole responsibility for identifying, applying for and obtaining any rebates, refunds, credits or allowances pertaining to the Improvements which may be available from manufacturers, federal, state or local authorities or any other source.
Rebates and Credits. The Rebates and Credits related to the Business, including as set forth on Schedule 1.1(j), but excluding (A) Receivables generated prior to Closing, (B) Tax refunds or rebates for Taxes previously paid by Seller to the extent applicable to the pre-Closing period and (C) to the extent applicable to the pre-Closing period, Rebates and Credits directly pertaining to Excluded Liabilities;
