Discount Offer Sample Clauses
A Discount Offer clause establishes the terms under which a buyer is entitled to receive a price reduction on goods or services. Typically, this clause specifies the percentage or amount of the discount, the conditions that must be met to qualify—such as purchasing a minimum quantity or paying within a certain timeframe—and any exclusions or limitations. Its core practical function is to incentivize prompt payment or larger orders, thereby benefiting both parties by encouraging desired commercial behavior and providing clear expectations regarding pricing adjustments.
Discount Offer. The following provisions shall apply with respect to the exercise of Warrants during the Discount Offer Period only.
Discount Offer. Upon receipt of a Payment Notification, Supplier is deemed to automatically offer to sell to Citibank the Receivables (a “Discount Offer”) described in such Payment Notification at a price (the “Discount Proceeds”) equal to (x) the face amount of the Receivables specified in the Payment Notification, decreased by (y) the applicable Discount Charge, and other fees and charges (as further described in Article IV and Schedule I hereto.) Subject to Section 2.4, any sales under this Agreement shall be on a non-recourse basis to Supplier. This offer shall be communicated to Citibank via a Discount Offer issued automatically by the Orbian System.
Discount Offer. Declaration: I (the undersigned) confirm that I have read and understood the terms and conditions stated on above, and here-by agree to those terms and conditions.
Discount Offer. Any discount offered to the Client as part of this agreement is valid for one year from the date of signature or acceptance of these Terms and Conditions. After this period, the discount will automatically expire, and standard pricing will apply unless otherwise agreed in writing by both parties.
Discount Offer. Upon receipt of a Payment Notification, the Supplier is deemed to CHECK ONE BOX BELOW: ☐ automatically, or ☒ at its option (and in accordance with the System) offer to sell to Citibank the Receivables (a “Discount Offer”) evidenced by such Payment Notification as notified whether expressly or shown on the System, at a price (the “Discount Proceeds”) equal to the face amount of the Receivables less the sum of any Credit Notes that have been uploaded prior to the date of the Discount Offer to and shown in the System and have been applied against the Receivables as specified in the Payment Notification, less the applicable Discount Charge and other fees and charges (as further described in Article III and the relevant Pricing Schedule). Where the Supplier has agreed to offer to sell the Receivables to Citibank automatically under Section 2.1 (an “Auto Discounting”), the Supplier must submit an Auto Discounting Request to Citibank substantially in the form set out in Annex 3. The Supplier may cancel such Auto Discounting at any time on the giving of notice to Citibank and such Auto Discounting shall cease 5 Business Days after the receipt of such notice by Citibank. Citibank may cancel any Auto Discounting at any time upon written notice to the Supplier.
Discount Offer. Upon being sent a Pre-Payment Notice, the Supplier may or shall in accordance with the First Schedule, offer to sell to Citibank (a “Discount Offer”) one or more Receivable described in such Notice, as provided in the First Schedule. In each case the price (the “Discount Proceeds”) of the Receivable shall be equal to the face amount of the Receivables specified in the Pre-Payment Notice, less the applicable Discount Charge and other fees and charges (as further described in Article IV and in the Pricing Schedule.)
Discount Offer. Full-Term payments must be made by the due date determined by the College to be eligible for any discount offers. The discount offer is not applicable to the material (textbook) fee and cannot be combined with any other discount or scholarship offer. The College reserves the right to modify or cancel the discount offer at any time without prior notice.