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.
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