{"component": "definition", "props": {"groups": [{"snippet": "means a credit to the account of an Obligor.", "samples": [{"hash": "l2iHcxJGVKR", "uri": "/contracts/l2iHcxJGVKR#credit-memo", "label": "Transfer and Administration Agreement (Arrow Electronics, Inc.)", "score": 35.6913073238, "published": true}, {"hash": "67Zt2nJGvoP", "uri": "/contracts/67Zt2nJGvoP#credit-memo", "label": "Transfer and Administration Agreement (Arrow Electronics Inc)", "score": 33.7227926078, "published": true}, {"hash": "jO1FOeFWrOX", "uri": "/contracts/jO1FOeFWrOX#credit-memo", "label": "Transfer and Administration Agreement (Arrow Electronics Inc)", "score": 32.2251882272, "published": true}], "snippet_links": [{"key": "a-credit", "type": "definition", "offset": [6, 14]}, {"key": "the-account", "type": "clause", "offset": [18, 29]}, {"key": "an-obligor", "type": "clause", "offset": [33, 43]}], "size": 17, "hash": "1154eef33d49527e84ba71a7324901b1", "id": 1}, {"snippet": "means the form reflecting a 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credit or allow for other miscellaneous adjustments, in each case in the ordinary course of business of Servicer.", "samples": [{"hash": "glrusxHTBV9", "uri": "/contracts/glrusxHTBV9#credit-memo", "label": "Receivables Purchase Agreement (Energizer Holdings Inc)", "score": 21.5817932923, "published": true}, {"hash": "gYZVFQlTiS6", "uri": "/contracts/gYZVFQlTiS6#credit-memo", "label": "Receivables Purchase Agreement (Energizer Holdings Inc)", "score": 21.0, "published": true}, {"hash": "4bXU72fxRcI", "uri": "/contracts/4bXU72fxRcI#credit-memo", "label": "Receivables Purchase Agreement (Energizer Holdings Inc)", "score": 21.0, "published": true}], "snippet_links": [{"key": "issued-to", "type": "definition", "offset": [40, 49]}, {"key": "an-invoice", "type": "clause", "offset": [57, 67]}, {"key": "customer-for", "type": "clause", "offset": [126, 138]}, {"key": "defective-merchandise", "type": "definition", "offset": [139, 160]}, {"key": "policy-changes", "type": "clause", "offset": [183, 197]}, {"key": "goods-and-services-taxes", "type": "definition", "offset": [221, 245]}, {"key": "provide-a", "type": "definition", "offset": [247, 256]}, {"key": "trade-show", "type": "definition", "offset": [257, 267]}, {"key": "miscellaneous-adjustments", "type": "clause", "offset": [294, 319]}, {"key": "each-case", "type": "definition", "offset": [324, 333]}, {"key": "in-the-ordinary-course-of-business", "type": "definition", "offset": [334, 368]}], "size": 5, "hash": "9b4e4a78f65b0a9d1f087809c98cfe05", "id": 3}, {"snippet": "means any credit memo relating to (a) the North American Aftermarket obsolescence, (b) the North American Aftermarket stock lifts, (d) the North American Aftermarket core deposits, (e) the North American Aftermarket billing adjustments, (f) the North American Aftermarket customer accommodation returns, (g) the North American Aftermarket other and (h)", "samples": [{"hash": "arAM1gWxmm6", "uri": "/contracts/arAM1gWxmm6#credit-memo", "label": "Pooling and 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"Confirmed Receivables Unsecured Program Agreement (Pep Boys Manny Moe & Jack)", "score": 20.0, "published": true}, {"hash": "5DxyieL5Jl5", "uri": "/contracts/5DxyieL5Jl5#credit-memo", "label": "Confirmed Receivables Secured Program Agreement (Pep Boys Manny Moe & Jack)", "score": 20.0, "published": true}], "snippet_links": [], "size": 3, "hash": "a56987bab6a77464c3e185721343780b", "id": 5}, {"snippet": "means a certificate, card, stored value card, or similar instrument issued in exchange for returned merchandise when the certificate, card, or similar instrument is redeemable for merchandise, food, or services regardless of whether any cash may be paid to the owner of the certificate, card, or instrument as part of the redemption transaction.", "samples": [{"hash": "eQ28BeVhiWX", "uri": "https://www.flsenate.gov/Session/Bill/2007/1259/Analyses/20071259HPBC_h1259e.PBC.pdf", "label": "www.flsenate.gov", "score": 1.0, "published": false}], "snippet_links": [{"key": "stored-value", "type": "definition", "offset": [27, 39]}, {"key": "in-exchange", "type": "clause", "offset": [75, 86]}, {"key": "returned-merchandise", "type": "definition", "offset": [91, 111]}, {"key": "the-certificate", "type": "clause", "offset": [117, 132]}, {"key": "the-owner", "type": "definition", "offset": [257, 266]}, {"key": "redemption-transaction", "type": "definition", "offset": [322, 344]}], "size": 2, "hash": "64f3327c9f0e6474b029fe6df6704cf5", "id": 6}, {"snippet": "means a credit to the account of an Obligor. \u201cCurrency\u201d means Dollars or Canadian Dollars, as applicable.", "samples": [{"hash": "py4hIpYoHz", "uri": "https://s28.q4cdn.com/374293242/files/doc_financials/2016/q3/ArrowElectronics_10Q_20161103.pdf", "label": "s28.q4cdn.com", "score": 6.4647501711, "published": false}], "snippet_links": [{"key": "a-credit", "type": "definition", "offset": [6, 14]}, {"key": "the-account", "type": "clause", "offset": [18, 29]}, {"key": "an-obligor", "type": "clause", "offset": [33, 43]}, {"key": "canadian-dollars", "type": "clause", "offset": [73, 89]}], "size": 1, "hash": "e3767da3eda4684c9cbaac96dec95df2", "id": 7}, {"snippet": "means a document submitted by Pep Boys into the GMAC CF/PrimeRevenue System that reflects any claims of Company related to the provision of goods and services by Supplier to Company, such as claims related to shipment, delivery, damage, defect, performance, failure to meet specifications, or failure to meet expressed or implied warranties.", "samples": [{"hash": "4Y2RJG5wbAv", "uri": "/contracts/4Y2RJG5wbAv#credit-memo", "label": "Trade Payables Agreement (Pep Boys Manny Moe & Jack)", "score": 18.0, "published": true}], "snippet_links": [{"key": "submitted-by", "type": "definition", "offset": [17, 29]}, {"key": "pep-boys", "type": "definition", "offset": [30, 38]}, {"key": "gmac-cf", "type": "definition", "offset": [48, 55]}, {"key": "primerevenue-system", "type": "definition", "offset": [56, 75]}, {"key": "claims-of", "type": "clause", "offset": [94, 103]}, {"key": "related-to", "type": "clause", "offset": [112, 122]}, {"key": "the-provision-of-goods-and-services", "type": "clause", "offset": [123, 158]}, {"key": "by-supplier", "type": "clause", "offset": [159, 170]}, {"key": "to-company", "type": "clause", "offset": [171, 181]}, {"key": "failure-to-meet-specifications", "type": "clause", "offset": [258, 288]}, {"key": "implied-warranties", "type": "clause", "offset": [322, 340]}], "size": 1, "hash": "5671e6d5db2dc93f61dd3729b5d4c684", "id": 8}, {"snippet": "A document evidencing Seller\u2019s reimbursement amount to Buyer. Credit Memos should reference specific Invoices.", "samples": [{"hash": "ipJg1beUi1J", "uri": "/contracts/ipJg1beUi1J#credit-memo", "label": "Master Purchase and Sale Agreement (Cd International Enterprises, Inc.)", "score": 23.9979466119, "published": true}], "snippet_links": [{"key": "reimbursement-amount", "type": "clause", "offset": [31, 51]}, {"key": "to-buyer", "type": "definition", "offset": [52, 60]}, {"key": "credit-memos", "type": "clause", "offset": [62, 74]}], "size": 1, "hash": "68fa42021178828d2b49e339c0936d18", "id": 9}, {"snippet": "means the entire amount which is determined as uncollectible account receivables, including but not limited to the invoiced amount of returned goods, any discount taken for any reason whatsoever, price adjustments, allowances, chargebacks, \u2587\u2587\u2587\u2587-\u2587\u2587\u2587\u2587\u2587, or, any other miscellaneous charges. The calculation of the twenty-four percent Gross Product Profit threshold shall be done by Samsung, in its sole discretion in accordance with Samsung\u2019s accounting policies and procedures, on a cumulative monthly running average basis for the calendar year. (For the avoidance of doubt, for example: If starting in January, at the end of January, Samsung will determine whether the Gross Product Profit is equal to or greater than 24%; at the end of February, Samsung will determine whether the average Gross Product Profit for January and February is equal to or greater than 24%; at the end of March, Samsung will determine whether the average Gross Product Profit for January, February, & March is equal to or greater than 24%, and so on.)", "samples": [{"hash": "1oDCImDJKGM", "uri": "/contracts/1oDCImDJKGM#credit-memo", "label": "Strategic Alliance Agreement (Amincor, Inc.)", "score": 21.8240930869, "published": true}], "snippet_links": [{"key": "account-receivables", "type": "definition", "offset": [61, 80]}, {"key": "not-limited", "type": "clause", "offset": [96, 107]}, {"key": "invoiced-amount", "type": "definition", "offset": [115, 130]}, {"key": "returned-goods", "type": "definition", "offset": [134, 148]}, {"key": "for-any-reason", "type": "clause", "offset": [169, 183]}, {"key": "price-adjustments", "type": "definition", "offset": [196, 213]}, {"key": "other-miscellaneous-charges", "type": "definition", "offset": [260, 287]}, {"key": "calculation-of-the", "type": "clause", "offset": [293, 311]}, {"key": "product-profit", "type": "definition", "offset": [338, 352]}, {"key": "sole-discretion", "type": "definition", "offset": [396, 411]}, {"key": "in-accordance-with", "type": "definition", "offset": [412, 430]}, {"key": "accounting-policies-and-procedures", "type": "definition", "offset": [441, 475]}, {"key": "calendar-year", "type": "definition", "offset": [531, 544]}, {"key": "for-the-avoidance-of-doubt", "type": "clause", "offset": [547, 573]}, {"key": "for-example", "type": "clause", "offset": [575, 586]}, {"key": "at-the-end-of", "type": "clause", "offset": [612, 625]}, {"key": "determine-whether", "type": "clause", "offset": [648, 665]}, {"key": "the-gross", "type": "clause", "offset": [666, 675]}, {"key": "equal-to", "type": "definition", "offset": [694, 702]}], "size": 1, "hash": "2554d4d0fb7a5779c4e2e8d2bdd42e73", "id": 10}], "next_curs": "ClgSUmoVc35sYXdpbnNpZGVyY29udHJhY3RzcjQLEhpEZWZpbml0aW9uU25pcHBldEdyb3VwX3Y1NiIUY3JlZGl0LW1lbW8jMDAwMDAwMGEMogECZW4YACAA", "definition": {"snippet": "means a credit to the account of an Obligor.", "title": "Credit Memo", "size": 45, "id": "credit-memo", "examples": ["In the case of the Master Servicer, upon the issuance of a <strong>Credit Memo</strong> relating to a specific Receivable, the amount of such <strong>Credit Memo</strong> is applied against such Receivable, and the Unpaid Balance of such Receivable is aged in accordance with the original invoice date of such Receivable.", "In the case of the Master Servicer, upon the issuance of a <strong>Credit Memo</strong> relating to a specific Receivable, the amount of such <strong>Credit Memo</strong> is applied against such Receivable, and the Unpaid Balance of such Receivable is aged in accordance with the original due date of such Receivable.", "Interest charges will not apply for the period of original invoice to issuance of <strong>Credit Memo</strong> or Supplemental Invoice.", "A <strong>Credit Memo</strong> or Supplemental Invoice will be issued for the Airframe Price Adjustment difference.", "INDEMNIFICATION AGREEMENT BETWEEN MASSACHUSETTS FINANCIAL SERVICES COMPANY AND METROPOLITAN LIFE INSURANCE COMPANY THIS AGREEMENT (the &quot;Agreement&quot;) is made and entered into this 1st day of May 2009, by and between MASSACHUSETTS FINANCIAL SERVICES COMPANY, a Delaware corporation (&quot;MFS&quot;), and METROPOLITAN LIFE INSURANCE COMPANY (the &quot;Company&quot;), on its own behalf and on behalf of segregated asset accounts of the Company (the &quot;Accounts&quot;).", "Buyer\u2019s obligation to pay the Face Amount of a Confirmed Receivable shall be reduced to the extent that Bank applies the amount of a <strong>Credit Memo</strong> to such Confirmed Receivable in accordance with this subsection.", "The Receivable constitutes the legal, valid, binding and enforceable obligation of the Permitted Obligor to pay on the due date the Outstanding Amount of the Receivable as at the Purchase Date and is not subject to any defense, dispute, lien, right of rescission, set-off or counterclaim (other than <strong>Credit Memo</strong> Amounts as such term is defined in the respective CMSA) or enforcement order.", "The Receivable constitutes the legal, valid, binding and enforceable obligation of the Permitted Obligor to pay on the due date the Outstanding Amount of the Receivable as at the Purchase Date and is not subject to any defence, dispute, lien, right of rescission, set-off or counterclaim (other than <strong>Credit Memo</strong> Amounts as such term is defined in the respective CMSA) or enforcement order.", "IT-PRMS-02 PRMS ERP Application Support Services Provide PRMS ERP Support services e.g. Materials Resource Planning (MRP), Enterprise Resource Planning (ERP), Order Processing and Invoicing, Debit and <strong>Credit Memo</strong>, Inventory, Forecasting, Purchasing and Receiving, Costing and Shipping and Manufacturing Operations: \u2022 Access to PRMS ERP Application \u2014 Service Provider will provide access to application for authorized Service Receiver per the security guidelines outlined in the Master Services Agreement.", "The foregoing advance rates may be adjusted by Bank from time to time based on the results of any Field Exam or inventory appraisal(s) required herein or conducted by Bank, provided further, that the <strong>Credit Memo</strong> Lag Reserve may be reduced or eliminated from the calculation of the Asset Coverage Ratio if Bank receives evidence satisfactory to Bank in Bank\u2019s reasonable discretion that such reserve is not required."], "related": [["credit-meter", "credit meter", "credit meter"], ["financial-letter-of-credit", "Financial Letter of Credit", "Financial Letter of Credit"], ["letter-of-credit-availability-period", "Letter of Credit Availability Period", "Letter of Credit Availability Period"], ["credit-line", "Credit Line", "Credit Line"], ["credit-and-collection-policy", "Credit and Collection Policy", "Credit and Collection Policy"]], "related_snippets": [], "updated": "2025-07-07T00:17:00+00:00"}, "json": true, "cursor": ""}}