Credit Requests Sample Clauses
The Credit Requests clause outlines the process by which a party can formally request a credit, typically in the context of billing or service discrepancies. It usually specifies the required documentation, timeframes for submission, and the criteria under which credits may be granted, such as overcharges or service outages. This clause ensures a clear and standardized method for addressing and resolving financial adjustments, thereby reducing disputes and promoting transparency between the parties.
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Credit Requests. To receive Hosting SLA credits, Synacor must request such credit from Client (based upon monthly reporting to be provided by Client during the monthly service quality meetings) within 30 calendar days from the date the relevant Hosting SLA goal was not met. A credit will be applied only to the month in which the event giving rise to the credit occurred. Outages spanning month-end will be handled as a single outage and credited appropriately.
Credit Requests. To receive the credit, Customer must specifically request it during the month following the month for which the credit is owed. Customer must provide all dates and times of Server unavailability along with Customer’s account username. This information must be submitted to Summit Hosting’s Connectivity support Department. Summit Hosting will compare information provided by Customer to the Server availability monitoring data that Summit Hosting maintains. A credit is issued if the unavailability warranting the credit is confirmed. NOTWITHSTANDING ANYTHING IN THIS SECTION 2 OR ELSEWHERE IN THIS AGREEMENT TO THE CONTRARY, THE TOTAL CREDIT TO YOU FOR ANY SERVICE SHALL NOT EXCEED 50% OF THE MONTHLY FEES CHARGED FOR THAT SERVICE DURING THE CALENDAR MONTH FOR WHICH THE CREDIT IS TO BE ISSUED. IN ADDITION, YOU SHALL NOT BE ENTITLED TO ANY CREDIT IF YOUR ACCOUNT IS PAST DUE OR SUSPENDED.
Credit Requests. 2 2B.03 CONDITION: NO DEFAULT...............................................................3 2B.04 CONDITION: PURPOSE..................................................................3 2B.05
Credit Requests. Density has no obligation to monitor the Covered Services, provide any Downtime reporting, or automatically issue any credits. If Customer believes a credit is due under this SLA, Customer can initiate a review by contacting Density at ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇ (“Credit Request”). All Credit Requests must be submitted within seven (7) calendar days of the end of the month for which Customer is seeking a credit (“Credit Request Window”). Credit Requests will not be considered if they are received outside the Credit Request Window. Credit Requests will be promptly reviewed by Density.
Credit Requests. In order to receive a credit under this SLA, Retailer must request the credit in writing as instructed by NewStore, no later than ten days following the event giving rise to the credit. A credit request must include a description of the Performance Promise failure, including the dates and time intervals of the failure. NewStore may request additional information in its evaluation of the credit request and may deny the request where there is insufficient evidence of a performance failure. Subject to NewStore’s verification, NewStore will apply the appropriate credit to the Fees payable in a future invoice issued to Retailer and in any event no later than ninety days after Retailer’s initial notice.
Credit Requests. To receive the credit, Customer must specifically request it no later than thirty (30) days following the month for which the credit is owed. Customer must provide all dates and times of Server unavailability along with Customer’s account username. This information must be submitted to AG2’s Support Department. AG2 will compare information provided by Customer to the server availability monitoring data that AG2 maintains. A credit is issued if the unavailability warranting the credit is confirmed. NOTWITHSTANDING ANYTHING IN THIS SECTION 3 OR ELSEWHERE IN THIS AGREEMENT TO THE CONTRARY, THE TOTAL PERFORMANCE CREDIT TO CUSTOMER UNDER THIS SLA SHALL NOT EXCEED 10% OF THE MONTHLY FEES CHARGED FOR THE SERVICE DURING THE CALENDAR MONTH FOR WHICH THE PERFORMANCE CREDIT IS TO BE ISSUED. IN ADDITION, CUSTOMER SHALL NOT BE ENTITLED TO ANY PERFORMANCE CREDIT IF CUSTOMER’S ACCOUNT IS PAST DUE OR SUSPENDED.
Credit Requests. If Client believes the SL Commitment has not been met in a Service Period, in order to receive a Service Credit Client must send a request via email ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇ no later than sixty (60) days after the end of the applicable Service Period. The email must include dates, times and descriptions of each instance of Downtime, and any supporting calculations. All properly submitted credit requests will be verified against zingFit’s logs and system records.
Credit Requests. If you believe you have an incorrect charge on your invoice you must bring the dispute to our attention for correction (if valid) within 90-days of receiving your invoice. Liability
Credit Requests. 18 (a) Credit Requests Executed by the Borrower............................................. 18 (b) Requests for Revolving Credit Borrowing Deemed Given................................. 19 2.3