Special Discount Sample Clauses

POPULAR SAMPLE Copied 7 times
Special Discount. 18.1 Partner understands that the pricing provided in the Order Form may deviate from SAP standard partner discount and pricing and is therefore equivalent to a Special Discount on SAP’s standard pricing (“Special Discount”). SAP’s decision to offer an Exceptional Discount is based on the truth, accuracy and completeness of the information and documents provided by Partner such as Partner’s solution, its business and commercial models (the “Special Discount Information”). Partner confirms that it has provided accurate and truthful Special Discount Information and documents to SAP. 18.2 SAP may audit the Special Discount Information in accordance with the terms of Section 8 of the GTCs. Upon SAP’s request, Partner will promptly provide SAP or the expert with all relevant documentation to enable SAP to verify that the Special Discount Information was truthful and accurate. Such information may include but shall not be limited to the solution architecture and invoices, contracts, and purchase orders by and between Partner and Customer. The documentation shall enable SAP or the expert to determine the quantity of SAP licenses in the Bundled Solution licensed to the Customer. 18.3 In its contracts with Intermediary of the Bundled Solution, Partner must require any Intermediary to adhere to the same obligations relevant to Exceptional Discounts as outlined in Sections 18.1 and 18.2 above. SAP must be named a third-party beneficiary to such terms in a contract between Partner and any Intermediaries with the right to enforce such terms itself and independently from Partner against an Intermediary. 18.4 In any case where Partner is unable to provide the requested documentation because of confidentiality obligations owed to a Customer or other applicable laws, including but not limited to relevant competition laws, whether arising by written contract or applicable law, Partner will promptly provide SAP with written evidence not subject to those obligations. In addition, Partner will promptly and in writing seek the Customer’s consent to waive confidentiality restrictions to permit SAP to conduct its audit as intended. Should the Customer refuse to grant that consent, Partner will i) provide SAP with a copy of the waiver request and written proof of that refusal, and ii) identify appropriate contacts at the Customer with whom SAP may elect to discuss the refusal.
Special Discount. In view of the expected volume of assignments, and in order to resolve any and all outstanding claims and disputes so as to maximize the mutually beneficial and cooperative relationship between the parties, AV will provide to Customer a special discount of $55,856.00. Customer shall pay the ▇▇▇▇▇▇▇▇ for July 1997 at the old contract rates. The discount identified herein shall be paid by AV to Customer divided proportionately over a period of eighteen months beginning in August 1997.
Special Discount. Special Discounts must be agreed in writing with ETS Global. In the event that any Special Discount conditions apply, Candidates may only qualify for the Special Price upon presentation of evidence of their status on the day of the Test Session. If satisfactory evidence is not presented, the EPA may refuse the Candidate who will not be refunded.
Special Discount. Special discount for Institute of Physics -7.000,-€ Yours Sincerely Jiií ▇▇▇▇▇, PCS representative Appendix: Specification of similar systems delivered by PCS in CZ/SK in the past: 1. Robotized residual stress determinator X-Stress Robot for Bonatrans a.s., CZ735 94 Bohumín in value over 250000EUR; installed in 2015. Contact person ▇▇. ▇▇▇▇▇▇▇▇ Ǎeha,tel. ▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇ 2. Residual stress determinator X-Stress 3000 for Schaeffler Kysuce a.s. SK 024 01 Kysucké Nové Mesto in the level over 180000EUR installed 2014 and 15, contact person Mr. Rastislav Mintách, +▇▇▇(▇▇)▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇
Special Discount. During the years 2002 - 2008 inclusive, Nextel shall be entitled to a special discount for billing operations to be applied against Nextel's invoices in [**] equal monthly installments of $[**] each, commencing on January 2002 and ending on December 2008. (c) The following is added as Section 9A after Section 9 of Schedule D: "9A. Additional Services Fee - Nextel shall pay Amdocs for the Additional Services the Additional Services Fee as provided for in the Additional Services Orders." Schedule I1: Schedule I1 (Exit Fee Computation for Additional Services) attached hereto is added to the BSO Agreement after Schedule I. Schedule I1 shall be amended by the Additional Services Orders if applicable and as provided in such Additional Services Orders.
Special Discount. Students whom not receive the discount in SY 2019/2020 regarding to corona virus.
Special Discount. GE agrees to provide Airline with a special price for the New Engines, equal to [***] off the price listed in Attachment C, and subject to escalation in accordance with Attachment D. GE and Airline agree this selling price, compared to the list price in calculated in accordance with Attachments C & D, shall be considered a Special Allowance for the purposes of the terms and conditions contained in Attachment B.

Related to Special Discount

  • Additional Discounts? Do you offer additional discounts to TIPS members for large order quantities or large scope of work? Yes Years in business as proposing company? Does the vendor have resellers that it will name under this contract? Resellers are defined as other companies that sell your products under an agreement with you, the awarded vendor of TIPS. EXAMPLE: BIGmart is a reseller of ACME brand televisions. If ACME were a TIPS awarded vendor, then ACME would list BIGmart as a reseller. (If applicable, Vendor should add all Authorized Resellers within the TIPS Vendor Portal upon award). No

  • Volume and Additional Discounts In addition to the Part 1 Minimum Percentage Discount proposed herein, does Vendor ever expect and intend to offer additional, greater, or volume discounts to TIPS Members? If proposing on Part 1, point(s) may be assigned for your response in the Part 1 category of "Pricing" during scoring and evaluation. If you are not proposing on Part 1, you must respond to proceed but no points will be assigned for your response. Yes

  • Discount In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made.

  • Volume Discounts Contractor may offer volume discounts. Volume discounts may be applied per order. Volume discounts shall be defined and applied as follows: Volume discounts shall be additional discounts applied to individual orders over a specified dollar amount.

  • PAYMENT TERMS/DISCOUNTS The County’s payment terms are in accordance with Florida Statute 218, Local Government Prompt Payment Act. Cash discounts for prompt payment shall not be considered in determining the lowest net cost for bid evaluation purposes.