Refunds and Adjustments Sample Clauses

Refunds and Adjustments. Any refund, adjustment, or credit allowed by any seller or other person or entity shall not be by cash but rather by a credit to the Account appearing on your monthly billing statement. Monthly Billing Statements. Each month we will send you a monthly billing statement reflecting all Purchases, Cash Advances, Balance Transfers, Interest Charges and Other Charges pursuant to this Agreement for the prior monthly period. Such statements shall be deemed correct and accepted by you unless you notify us to the contrary in writing within 60 days of our mailing such statement to you. Payments on the Account. Your payment under the Account must be made on or before the "Payment Due Date" reflected on your monthly billing statement. Your payment must be either the full amount billed or, at your option, an installment equal to at least the required "Minimum Payment Due" stated on the billing statement. The minimum payment will equal the "New Balance" shown on your statement if that amount is less than $25. If the New Balance exceeds

Refunds and Adjustments. PG&E is entitled to a prompt refund from Participant of all incentive payments resulting from inaccurate Application information or Equipment returns made by Participant. Any incentive amounts paid to Participant to which PG&E becomes entitled will be deducted and offset as an adjustment from the Participant’s invoice. If PG&E cannot offset the amount, PG&E may request Participant to promptly refund the incentive amount(s) to PG&E.

Refunds and Adjustments. After a Tenant has signed a Lease, no adjustment is available for the balance of that Lease Term, unless the Tenant receives written approval from Landlord. Any request for early Lease termination must include third party documentation sufficient to substantiate reasons for early termination. Approval of withdrawal is subject to Landlord’s review and sole discretion. Landlord will try to work with the Tenant under the circumstance and to sub-lease the Apartment or make other arrangements as necessary. In approved cases, Room charge adjustments are prorated on a weekly basis- the week beginning on Sunday and ending on Saturday. Tenants who are approved for early withdrawal must check out appropriately, otherwise charges shall continue to accrue. Withdrawal at any time due to active military service or circumstances beyond the control of the Tenant may result in a pro-rated refund. Sufficiency of such reasons is at the sole discretion of the Landlord.

Refunds and Adjustments. If any merchant or business agrees to give the Cardholder or any Authorized User a refund or adjustment in connection with a Purchase, the Cardholder shall accept a credit to the Account in lieu of a cash refund or adjustment.

Refunds and Adjustments. Program Implementer is entitled to a prompt refund from Payee of any and all equipment returns processed by Payee for which the Program Implementer has paid a rebate reimbursement to the Payee. Any refund of rebate amounts paid to Participating Trade Professional to which Program Implementer becomes entitled will be deducted and offset as an adjustment from Payee’s future invoices. If Program Implementer cannot offset the refund in a timely manner, then, if requested by Program Implementer or the CPUC, the Payee must promptly refund to Program Implementer the rebate amounts due. Any written notice, demand, or request required or authorized in connection with this Agreement shall be deemed properly given if delivered in person, sent electronically via email, a nationally recognized overnight courier, or first-class mail, postage prepaid, to the addresses specified below or to other addresses specified in writing by Energy Solutions. An originally executed version of this Agreement, delivered electronically via email by one party to the other party as evidence of signature shall for all purposes hereof be deemed an original. When any of the above methods of execution of this Agreement is utilized in accordance with the terms set forth in this Section, then neither party shall have the right to object to the manner in which the Agreement was executed as a defense to the enforcement of this Agreement.

Refunds and Adjustments. You shall establish and maintain a fair policy for the exchange or return of, or adjustments on merchandise or services sold in Sales Transactions. Provided that proper disclosure is made at the time of the Sales Transaction, you may: • not accept merchandise in return or exchange and not issue a refund to a Cardholder; or • only accept merchandise in immediate exchange for similar merchandise of a price equal to the amount of the original Sales Transaction; or • accept merchandise in return and deliver to Cardholder an in-store credit for the value of the merchandise that may be used only in your place(s) of business; or • if permitted by applicable law, stipulate special circumstances agreed to by the Cardholder (e.g., late delivery, delivery charges, insurance charges, or other non-credit related charges) as terms of the Sales Transaction, but under no circumstances shall a surcharge be assessed for use of a Bank Card.

Refunds and Adjustments. The payment of Incentives are dependent upon the Application being approved and verified by Energy Solutions. Details of the Program verification steps are outlined in Appendix A, Procedures. Energy Solutions and Energy Council are entitled to a prompt refund from Contractor of any and all incentive amounts paid to the Contractor for Qualifying Equipment should it be determined that information submitted as part of the project verification requirements is determined to be fraudulent. Any refund of incentive amounts paid to Contractor to which Energy Solutions and Energy Council becomes entitled will be deducted as an adjustment from Contractor’s future incentive payments, if applicable, or through a request for immediate reimbursement by Energy Solutions. Either option is at the sole discretion of Energy Council.

Refunds and Adjustments. The Note must be paid in full even if I subsequently withdraw from any or all classes. All refunds and adjustments will be applied to any outstanding debts owed to the University and will be made only after strict compliance with the withdrawal procedure as published in the current University Bulletin or website.

Refunds and Adjustments. Sponsor is entitled to a prompt refund from Participating Distributor of any and all Incentives paid to Participating Distributor if (i) Participating Distributor fails to comply with all material terms of this Participation Agreement, (ii) Participating Distributor submits inaccurate or incomplete Incentive Application information, or (iii) Eligible Equipment for which the Incentives have been paid is returned by the Qualifying Customer. Any refund of Incentives paid to Participating Distributor to which the Sponsor becomes entitled will be deducted and offset as an adjustment from Participating Distributor’s future invoices. If the Sponsor cannot offset the refund, then upon request by the Sponsor, Participating Distributor shall promptly refund to the Sponsor the Incentive amounts.

Refunds and Adjustments. A Resident who has been granted a License release may receive a pro-rated refund and be charged only for the time spent in the Residence Hall. A Resident who requests and is granted License release will forfeit their Security Deposit; the Application Fee is also non-refundable. After the Resident has occupied a room, no adjustment is available for the balance of that semester, unless the Resident is granted a License release as outlined in the Release from Housing License section. In approved cases, room charge adjustments are pro-rated on a weekly basis, with the week beginning on Sunday and ending on Saturday. Pro-rated adjustments are made based on the date the Resident has formally departed following all procedures outlined in Departure Procedures section.