Volume Rebate. All claims submitted as a volume rebate via Option 3 (Universal template) must be split into service and product for each claim, submitted. In the column requesting the MFG part number, service must be listed as ‘SERVICE’ and product must be listed as ‘OTHER’. Where applicable, all manual claims must also be split by reseller and country code.
Volume Rebate. The Fee will be adjusted for each package based on the following volume reduction schedule, if in any calendar year the volume of Products produced reaches the following volume levels: [*]
Volume Rebate. Provided that no event has occurred which would allow Bank to terminate this Agreement under Section 9.2, Bank shall pay to Retailer a “Volume Rebate” within sixty (60) days after the end of each calendar year during the Term, beginning with the January 1, 2011 through December 31, 2011 calendar year, as follows: (i) if Net Program Sales during such calendar year increase by at least [***] but less than [***] from the greater of (a) Net Program Sales for the calendar year immediately preceding such calendar year and (b) [***], Bank shall pay Retailer an amount equal to the Net Program Sales for such calendar year multiplied by [***]; (ii) if Net Program Sales during such calendar year increase by at least [***] but less than [***] from the greater of (a) Net Program Sales for the calendar year immediately preceding such calendar year and (b) [***], Bank shall pay Retailer an amount equal to the Net Program Sales for such calendar year multiplied by [***]; and (iii) if Net Program Sales during such calendar year increase by [***] or more from the greater of (a) Net Program Sales for the calendar year immediately preceding such calendar year and (b) [***], Bank shall pay Retailer an amount equal to the Net Program Sales for such calendar year multiplied by [***]. For the avoidance of doubt, Bank shall have no obligation to pay Retailer the Volume Rebate for any calendar year where the Net Program Sales during such calendar year increased by less than [***].
Volume Rebate. Will be paid out on the 20th day of the following month in which the product purchases from INUKA were made and paid for. Volume Rebates for RSA Members are calculated on sales value excluding VAT. Volume Rebates for Non-RSA Members are calculated on sales value excluding VAT, transport, custom duties and export subsidy. Members may also elect to use their Volume Rebate as a credit on their next product order.
Volume Rebate. The Fixed Charge will be adjusted for each package based on the following volume reduction schedule, if in any calendar year the volume of Products produced reaches the following volume levels: [*] Barrels $[*] per barrel reduction on volume over [*] Barrels [*] Barrels additional $[*] per barrel reduction on volume over [*] Barrels [*] Barrels additional $[*] per barrel reduction on volume over [*] Barrels
Volume Rebate. After the first $[**] in Adjusted Net Purchases are made, if Customer is in compliance with this PVA, Customer will receive a $[**] volume rebate (“Volume Rebate”), representing a [**]% discount on these Adjusted Net Purchases. The Volume Rebate will be credited within 45 days after it is earned.
Volume Rebate. ANNUAL SERVICE REBATE REBATE REVENUE BILLING % $ -------------------------------------------------------------------------------- Between $4,000,000 and $4,999,999 1.0% $40,000 to $50,000
Volume Rebate. Beginning August 1, 2011, for the remainder of the 2011 calendar year and for each calendar year thereafter, Supplier shall pay to Stryker a rebate (“Rebate”) of [redacted**] of the total price paid to Supplier during a calendar year for each disposable tip part number for which the number of boxes sold to Stryker during such calendar year exceeds a first volume threshold ("First Threshold") of [redacted**] boxes. That is, once [redacted**] boxes of a certain disposable tip part number are sold to Stryker in any calendar year, a Rebate equivalent to [redacted**] of the price paid to Supplier shall be earned by Stryker on all boxes (from the first to the last) of that part number sold to Stryker during that calendar year. Further, beginning on January 1, 2012, and for each calendar year thereafter, Supplier shall pay to Stryker an additional rebate (“Additional Rebate”) of [redacted**] of the total price paid to Supplier during a calendar year on a disposable tip part number basis for those boxes sold to Stryker during such calendar year that exceed a second volume threshold ("Second Threshold") of [redacted**] boxes. That is, once [redacted**] boxes of a certain disposable tip part number are sold to Stryker in any calendar year, a Rebate equivalent to [redacted**] of the price paid to Supplier shall be earned by Stryker on that [redacted**] box and all subsequent boxes of that part number sold to Stryker during the remainder of that calendar year. Any Rebate or Additional Rebate earned during a calendar year shall be due and paid to Stryker within forty-five (45) days after the end of such calendar year or such later date that Supplier receives payment for all boxes for which the Rebate or Additional Rebate is due. At the time of expiration of the Agreement, on March 31, 2016, if expiration occurs after the Initial Term, or on March 31 of such later year as the Agreement may expire, the Rebate and Additional Rebate for such expiration year shall be earned by Stryker based on a First Threshold and Second Threshold prorated for the number of days during such expiration year that the Agreement is effective (i.e., for the calendar year of expiration the prorated First Threshold will be [redacted**], as there are 90 days between and including January 1 and March 31), and the prorated Second Threshold will be [redacted**]). The Rebate and Additional Rebate shall not otherwise be earned.
Volume Rebate. The Framework Authority shall, on a monthly basis, monitor the application of the volume rebate calculated pursuant to Schedule 3.2 (Pricing) to the Framework Agreement and advise Customers of the percentage volume rebate to be applied to each Customer's invoice in the relevant month.
Volume Rebate. The Supplier shall assign a volume discount to CAE based on annual amount charged on the anniversary date of this Agreement, and under the conditions defined in Schedule 2. In order to do this, the Supplier agrees to provide CAE a quarterly statement of amounts billed in connection with this Agreement. This volume rebates must be paid within 30 calendar days after the anniversary date of this Agreement.
