Service Rebates Sample Clauses

Service Rebates. If specified in Schedule E and if seller is responsible for failing to achieve a service level, seller: must pay service rebates to buyer in accordance with Schedule E; acknowledges that any service rebates calculated in accordance with Schedule E are a genuine pre-estimate of the loss and damage buyer will suffer because of the service level failure; acknowledges that payment of any service rebates will be without prejudice to any other rights or remedies buyer has against seller under, or arising from, this contract because of the service level failure; and will not be liable to pay any service rebates to the extent the service level failure was caused by buyer’s failure to comply with the contract. The parties agree that the total amount of service rebates payable by seller under this contract must not exceed the total amount of the charges payable to seller under this contract. GST and other taxes All taxes imposed or levied in Australia or overseas in connection with this contract will be the responsibility of seller. In this clause 10.5, a word or expression defined in the GST Act has the meaning given to it in that Act. If a party (supplier) makes a supply under or in connection with this contract in respect of which GST is payable, the recipient of the supply must pay to the supplier, an additional amount equal to the GST payable on the supply. Maximum charges payable Notwithstanding any other provision of this contract (other than clause 10.7) buyer has no liability to pay charges to seller to the extent that those charges exceed the maximum charges payable. Late payment of invoices This clause 10.7 only applies where: the value of this contract is not more than $1 million (GST inclusive); and amount of the interest payable exceeds $100 (GST inclusive). buyer must pay interest on late payments to seller as follows: for payments made by buyer between 30 days and up to 60 days after the amount became due and payable, only where seller issues a correctly rendered invoice for the interest; or for payments made by buyer more than 60 days after the amount became due and payable, buyer will pay the interest accrued together with the payment. Interest payable under this clause 10.7 will be simple interest on the unpaid amount at the general interest charge rate, calculated in respect of each day after the amount was due and payable, up to and including the day buyer effects payment as represented by the following formula: SI = UA x GIC x D, where: SI = si...
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Service Rebates. (a) Installation Rebates Subject to the rebate conditions and exemptions listed in clauses 2.2 and 2.3 of this Part 2 and in the event of Fuse Technology failing to meet the Installation Lead Time Targets, You will be entitled to claim a rebate in accordance with the rates set out below. Installation Delay Installation Rebate Up to 5 Business Days delay Half of the total Monthly Recurring Fees for the first month for the delayed IP-Line Service and accompanying Access.
Service Rebates. (a) Subject to the conditions and exemptions below, our failure to meet the Service Availability Target for the Service, will entitle you to the following Service Rebates:
Service Rebates. 11.4.1 If specified in Schedule G and if seller is responsible for failing to achieve a service level, seller:
Service Rebates. If NEXTDC fails to meet the Service Availability Target in the relevant calendar month, then the customer may be eligible to claim a service rebate to be paid to the customer in the form of a credit as shown in the table below: Severity Service Availability Target Claimable Rebate Medium < 99.95% and ≥ 99.5% 25% of the recurring fee for the month during which the service is affected High < 99.5% 50% of the recurring fee for the month during which the service is affected Notes: The PLR target does not apply to a service where a five-minute average traffic load of more than 70% of the available bandwidth is measured for either incoming or outgoing traffic. A traffic rate limiting feature may be provided to you by AXON for your convenience. The PLR target therefore does not apply where packet loss is due to rate limiting.
Service Rebates. Not applicable Allowances
Service Rebates. Service Rebates become due when one or more of the following occurs: • TNPA/NPA service levels are not met; • NRT exceeds 110% of the agreed level; • Service Reliability Metric exceeds the agreed level; • Service Degradation has been demonstrated. For every Virtual Circuit failing to meet the above service parameters, Service Rebates will be due. The rebates will be calculated for each Virtual Circuit failing to meet the service parameters as a percentage of the Relevant Monthly Charges assigned to the two end points of the Virtual Circuit. If a Virtual Circuit fails to meet the service parameters, Service Rebates are always due for both end points of that Virtual Circuit, i.e. for both User Sites connected via the affected Virtual Circuit. The Relevant Monthly Charge assigned to the end point of a Virtual Circuit is listed in the Service Particulars and is the total monthly charge for a User Site divided by the total number of Virtual Circuits of that User Site (or some other mutually agreed apportion of the total monthly charge over the Virtual Circuits at that User Site). The rebates for the different types of service parameters are cumulative. However, the total amount of Service Rebates for a User Site in any calendar month can be no more than 100% of the total monthly charges for that User Site.
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Service Rebates. The Service Attributes define the level of service that We are committed to delivering to You;

Related to Service Rebates

  • Service Types Where you are funded for more than one service type under this Activity, and you have met the requirements within one of these service areas, you may shift all or part of any remaining funds to another service type you support under this Activity. You must advise us of resource attributions annually through the Activity Work Plan Report as detailed in Item E.

  • Service Credits Employees on pregnancy leave shall be entitled to normal accumulation of service credits for the duration of the pregnancy leave.

  • In-Service Programs The parties to this collective agreement recognize the value of in-service education both to the employee and the Employer.

  • Service Scope The following Services are covered by this Agreement; o Manned telephone support o Monitored email support o Remote assistance using Remote Desktop and a Virtual Private Network where available o Planned or Emergency Onsite assistance (extra costs apply) o Monthly system health check

  • Grades of Service The Parties shall initially engineer and shall monitor and augment all trunk groups consistent with the Joint Process as set forth in Section 14.1 of this Attachment.

  • Service Rates A. Seller will bill Buyer for Services furnished under this Order at the mark-up rates set forth in the Order. Shift Differential by site, if any, will be indicated in the Order.

  • Service Level Credits If Verint does not meet the Uptime Percentage levels specified below, Customer will be entitled, upon written request, to a service level credit (“Service Level Credit”) to be calculated, with respect to the applicable Hosted Environment, as follows: • If Uptime Percentage is at least 99.95% of the month’s minutes, no Service Level Credits are provided; or • If Uptime Percentage is 99.75% to 99.94% (inclusive) of the month’s minutes, Customer will be eligible for a credit of 5% of a monthly average fee derived from one-twelfth (1/12th) of the then-current annual fee paid to Verint; or • If Uptime Percentage is 99.50% to 99.74% (inclusive) of the month’s minutes, Customer will be eligible for a credit of 7.5% of a monthly average fee derived from one-twelfth (1/12th) of the then-current annual fee paid to Verint; or • If Uptime Percentage is less than 99.50% of the month’s minutes, Customer will be eligible for a credit of 10.0% of a monthly average fee derived from one-twelfth (1/12th) of the then-current annual fee paid to Verint. Customer shall only be eligible to request Service Level Credits if Customer notifies Verint in writing within thirty (30) days from the end of the month for which Service Level Credits are due. All claims will be verified against Verint’s system records. In the event after such notification Verint determines that Service Level Credits are not due, or that different Service Level Credits are due, Verint shall notify Customer in writing on that finding. With respect to any Services Level credits due under Orders placed directly by Customer on Verint, Service Level Credits will be applied to the next invoice following Customer’s request and Verint’s confirmation of available credits; with respect to any Service Level Credits due for SaaS Services under Orders placed on Verint by a Verint authorized reseller on Customer’s behalf, Service Level Credits will be issued by such reseller following Customer’s request and Verint’s confirmation of available credits and such Services Level Credits may only be used by Customer with respect to subsequent purchases of Verint offerings through that reseller. Service Level Credits shall be Customer’s sole and exclusive remedy in the event of any failure to meet the Service Levels. Verint will only provide records of system availability in response to Customer’s good faith claims.

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