Special Discounts. 1. If Partner requests discounts or pricing deviating from SAP standard partner discount and pricing (“Special Discount”), Partner must provide accurate and truthful information relating to such request, as well as any available documents evidencing the need for the Special Discount request. SAP’s decision to offer any Special Discount will be assessed on an individual basis, and will be based upon the truth, accuracy, and completeness of the documentation provided. SAP may decide at any point, in its sole discretion, to reject the request for a Special Discount. Both before and after any Special Discount is granted, Partner must inform SAP immediately if any information relating to or underlying the Special Discount request changes. By accepting a Special Discount, Partner must extend the full Special Discount to the customer in accordance with the Special Discount request as approved by SAP.
2. SAP may audit any Special Discount transactions in accordance with the terms of Article 9 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 all information provided in support of a Special Discount request was truthful and accurate. Such information may include but shall not be limited to invoices, delivery orders, contracts and purchase orders by and between Partner and Customer, or Partner and an Intermediary (“the “Special Discount Documentation”). Subject to applicable laws, including but not limited to relevant competition laws, Partner hereby waives any objection to i) SAP sharing Special Discount Documentation directly with the Customer, notwithstanding the terms of any agreement that would prohibit SAP from doing so, and otherwise communicating (both orally and in writing) with the Customer, as SAP deems necessary and appropriate to complete its desired audit relevant to Special Discounts and ii) the Customer sharing information on the Special Discount directly with SAP. SAP may invalidate a Special Discount if in respect of such Special Discount, Partner fails to comply with the requirements of this Section 2.
3. In its contracts with Intermediaries, Partner must require any Intermediary to adhere to the same obligations relevant to Special Discounts as outlined in Section 2 and 3 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 Pa...
Special Discounts. You may be eligible for a discount on your monthly access charges based on your affiliation with an organization that has an agreement with GTA. You may be required to provide proof of your affiliation with the organization upon activation of service or when you make changes to your account. GTA may share certain information relating to the Services, such as (but not limited to): Name, Telephone Number, Mailing or Physical Address, and Total Monthly Charges with the organization to verify our affiliation. GTA may adjust the discount in accordance with the organization's agreement with GTA and remove your discount after the minimum term expires or if you end or change your affiliation with the organization. You agree that any change or removal of your discount, based on your affiliation with the organization or the organization's agreement with GTA, shall not be considered to have a material adverse effect on you.
Special Discounts. It is agreed that in the event that the Supplier manufactures more than [***] Machines for the Customer during one calendar year, then the Customer shall receive a discount in the sum of NIS [***] on the Machine price set out in this Agreement for each Machine after the 101st Machine manufactured during such calendar year.
Special Discounts. Notwithstanding anything to the contrary contained in the Agreement or the Attachment for ACCESS BASED BILLING CARRIER ORIGINATION Service, the Attachment for ACCESS BASED BILLING SWITCHLESS/END USER DEDICATED Services, the Attachment for ACCESS BASED BILLING CARRIER TERMINATION Service (collectively, the “ABB Attachments”), commencing as of January 1, 2003, Customer’s discount percentage, with respect to INTERSTATE and INTERSTATE EXTENDED DOMESTIC Locations only, for ACCESS BASED BILLING CARRIER ORIGINATION Service. ACCESS BASED BILLING SWITCHLESSIEND USER DEDICATED Services, and ACCESS BASED BILLING CARRIER TERMINATION Service will be determined under the Discount Schedule shown below based on Customer’s actual Monthly Revenue for such month and will not be subject to the applicable discount percentage set forth in the Agreement or the ABB Attachments. Commencing as of January 1, 2003, and continuing throughout the Service Term, Customer will automatically receive the next higher (or lower) Discount when Customers eligible Monthly Revenue (as defined in the PET) reaches the next higher level (or falls to the next lower level). All other discounts for all other services will be as set forth in the Agreement. * * * * * * * *
Special Discounts. (Discounts are not applicable to the schools receiving CASE grant; applicable only to full time students; and can’t be combined) *All discounts are applicable to only full time students. Part-time students are not eligible for any special discounts.
Special Discounts. Discounts cannot be combined. The discounts do not apply to enrichment classes. There will be no pro-rated fees due to absence. NO LATE PAYMENTS ARE ACCEPTED. Payments are due first business day of the week. If the balance is not paid, your child will be dismissed from the program. LATE-PICK UP FEES: $1/minute will be charged per child not picked up on time. The late pickup fees will be applied to the accounts if they are not paid at the time of the pickup. If a child has not been picked up by dismissal time and attempts to contact the parents and emergency contacts have been unsuccessful, the Police and/or County Children's Protective Services may be called. NSF (NON-SUFFICIENT FUND) CHARGE: A $25 fee is charged for all non-sufficient funds, returned checks, credit card chargebacks. SCHEDULE CHANGE/WITHDRAWAL POLICY: In order to change a student's schedule or withdraw from the program, the primary parent or guardian listed on the enrollment form must provide to the program director a 3 days’ written notice (via email or written). A 6% cancellation fee will be charged for each refund. If notice is given less than 3 days, then an additional $50 fee will be charged.
Special Discounts. Discounts cannot be combined. The discounts do not apply to enrichment clubs. There will be no pro-rated fees due to absences.
Special Discounts. If you are a Postpay customer, you may be eligible for a discount if you are and remain affiliated with an organization that has an agreement with us. Unless your discount is through a government employee discount program, Clear Rate may share certain information about your Service (including your name, your wireless telephone number and your total monthly charges) with your organization from time to time to make sure you are still eligible. We may adjust or remove your discount according to your organization’s agreement with us, and remove your discount if your eligibility ends or your contract term expires. In any case, this won’t be considered to have a material adverse effect on you.
Special Discounts. Notwithstanding anything to the contrary contained in this Agreement or the Attachment for CLASSIC SWITCHLESS/END USER DEDICATED Services, commencing within ten (10) business days following the date this Amendment No. 12 has been fully executed by both parties and delivered to Customer, Customer's special discount percentage, with respect to INTERSTATE only, for CLASSIC SWITCHLESS 1+ Service and CLASSIC SWITCHLESS TOLL FREE Service will be determined under the Discount Schedule shown below based on Customer's actual Monthly Revenue for such month and will not be subject to the applicable discount percentage set forth in the Agreement or the Attachment for CLASSIC SWITCHLESS/END USER DEDICATED Services. Throughout the Service Term, Customer will automatically receive the next higher (or lower) Discount when Customer's eligible Monthly Revenue (as defined in the PET) reaches the next higher level (or falls to the next lower level). All other discounts, if any, for all other services will be as set forth in this Agreement. ***** {CONFIDENTIAL] MONTHLY REVENUE DISCOUNT $[*****] - $[*****] [*****]% $[*****] - $[*****] [*****]% $[*****] - $[*****] [*****]% $[*****] - $[*****] [*****]% $[*****] - $[*****] [*****]% $[*****] + [*****]%
Special Discounts. UTStarcom [***] may offer special discounts for certain projects in order to win business over competition. Special Discounts are effective immediately and applicable only to the intended projects.
