REBATES AND DISCOUNTS. 23.1 Rebates Rebates are to be taken when offered, except as noted below. When a rebate is used, the Sub-grantee shall reduce the line item expenditure of the contract to which it was charged. Rebates offered by utilities for installing energy efficient equipment/materials should only be used when program funds (HEAP or DOE) are used to pay for the cost of the equipment/materials. Rebates should not be used if the costs will be charged to utility funds.
REBATES AND DISCOUNTS. As required pursuant to Section 12.1 of the MSA, Company shall report to Saint Luke’s any and all Product discounts and/or rebates. Company shall provide Saint Luke’s the following discounts and rebates:
REBATES AND DISCOUNTS. Because of its purchasing power derived through its operations of its proprietary hotels, its management of hotels, and its franchising of hotels, Manager may from time to time negotiate rebates and discounts from the vendors of certain products and services. Manager agrees that the portion of such rebates and discounts allocable to the Hotel will be passed on to the Lessee.
REBATES AND DISCOUNTS. Since March 1, 2012, except as set forth on Section 3.25 of the Company Disclosure Letter, neither the Company nor any Subsidiary has engaged in rebate, discount, advance sale programs, volume discounts, or other programs or arrangements (such as arrangements to sell to customers products or services in excess of such customers’ reasonable foreseeable requirements) with its respective customers which (a) are outside the ordinary course of business or (b) could otherwise reasonably be expected to result in such customers reducing, temporarily or permanently, their purchases of services and products from the Company or any Subsidiary.
REBATES AND DISCOUNTS. The College accepts that Chartwells or its parent company, Compass Group USA, Inc. (“Compass”) may receive volume, trade, or cash discounts for items purchased as part of doing business at the College and that those discounts will accrue to Chartwells and/or Compass and will not be credited back to the College. The College understands that certain charges reflected on Chartwells’ profit and loss statement are based on a portion of overall company expenses. FOOD SERVICE MANAGEMENT AGREEMENT between THE STATE OF WASHINGTON, SHORELINE COMMUNITY COLLEGE DISTRICT NUMBER 7 and COMPASS GROUP USA, INC., CHARTWELLS DIVISION Exhibit B RESPONSIBILITY SUMMARY Chartwells College Food Food purchasing X Processing of invoices X Payment of invoices X Non-management labor Payment of regular full-time salaries X Payment of student (part-time) salaries X unless through a college work-study program X Payment of sick leave pay after Chartwells begins services X Payment of holiday pay X Payroll taxes X Fringe benefits and insurance. X Preparation of payroll X Processing of payroll X Training and development cost X Chartwells College Management Salaries X Taxes, fringe benefits, and insurance X District and regional management costs X Management relocation X Additional items Local telephone X Long-distance telephone X Removal of trash and garbage from kitchen X Removal of trash and garbage from Premises not in the kitchen X Depreciation of equipment and investment X Initial inventory of dishes, silverware, and other food service equipment X Replacement of china, glass, and flatware X Replacement of expendable equipment (e.g., pots and pans) X Repair to infrastructure (e.g., vents to outdoors, natural gas lines) X Repair to equipment X unless due to negligence or misuse X Fire insurance X Products and public liability insurance X Natural gas and electric utilities (even if metered to food service) X Chartwells College Supplies Detergent X Paper supplies X Postage X Taxes and licenses X Pest control X Laundry X Uniforms X Menu paper X Sales and use tax Sales and use tax on cash sales and purchases from service vendor X Cleaning Equipment and hoods within arms’ reach X Vents from hoods to outside X Floors and walls in food service preparation, servery, and storage areas X Floors and walls in dining, public, dock, and service areas X Ceilings and fans X Light fixtures X Tables and chairs X Public restrooms X Services Bussing of dishes from tables in cafeteria X Banking receipts X FO...
REBATES AND DISCOUNTS. Rebates and Discounts will be provided pursuant to Exhibit K (“Rebates & Discount”) attached hereto.
REBATES AND DISCOUNTS. Because of its purchasing power derived through its operations of its proprietary hotels, its management of hotels, and its franchising of hotels, Manager may from time to time negotiate rebates and discounts from the vendors of certain products and services comprising Manager's vendor network. Manager will be entitled to retain such rebates and discounts. Any discounts and rebates from local vendors not comprising Manager's vendor network but serving the Hotel shall be credited to the Hotel.
REBATES AND DISCOUNTS. (a) In the event that any Contract for the sale of finished goods to customers of the Sellers which is assumed by the Buyers provides for quantity price discounts, rebates or other allowances for the purchaser based upon purchases for the calendar year or other period in which the Closing occurs, the discount, rebate or allowance shall be determined by the Sellers and the Buyers at the end of such period and an allocation thereof shall be made as between the Sellers and the Buyers, based upon the dollar volume or number of units of sales on which such discount, rebate or allowance is based, allocated pro rata between sales under the contract before and after the Closing Date during the relevant contract period.
REBATES AND DISCOUNTS. (a) In the event that any Contract for the sale, lease or rent of trailers or trailer parts to customers of the Business which is assumed by Buyers provides for quantity price discounts, rebates or other allowances for the purchaser or lessee based upon purchases or leases for the calendar year or other period in which the Closing occurs which are not accounted for otherwise hereunder, the discount, rebate or allowance shall be determined in good faith by Sellers and Buyers at the end of such period and an allocation thereof shall be made as between Sellers and Buyers, based upon the dollar volume or number of units of sales or leases on which such discount, rebate or allowance is based, allocated pro rata between sales under the contract before and after the Closing Date during the relevant contract period.
REBATES AND DISCOUNTS. 6.2.1 In the event that any Assumed Contract for the sale of finished goods to customers of Seller provides for quantity price discounts, rebates or other allowances for the purchaser based upon purchases for the calendar year or other period in which the Closing occurs, the discount, rebate or allowance shall be determined by Seller and Buyer at the end of such period and an allocation thereof shall be made as between Seller and Buyer, based upon the dollar volume or number of units of sales on which such discount, rebate or allowance is based, allocated pro rata between sales under the contract before and after the Closing Date during the relevant contract period.
