Refundable Items Clause Samples
The 'Refundable Items' clause defines which goods or services are eligible for a refund under the terms of an agreement. Typically, this clause outlines specific criteria or conditions that must be met for an item to qualify, such as being returned within a certain timeframe, remaining unused, or being in original packaging. By clearly specifying what can and cannot be refunded, the clause helps prevent disputes and sets clear expectations for both parties regarding returns and reimbursements.
Refundable Items. In the event FIS receives, during the Term, any refund, credit, or other rebate in respect of a Pass-Through Expense, FIS will promptly notify FNT of such refund, credit, or rebate, and shall promptly pay to the appropriate FNT Entity the full amount of such refund, credit, or rebate, in no event later than thirty (30) days following receipt of such refund.
Refundable Items. In the event LPS receives, during the Term, any refund, credit, or other rebate in respect of a Pass-Through Expense, LPS will promptly notify FNF of such refund, credit, or rebate, and shall promptly pay to the appropriate FNF Entity the full amount of such refund, credit, or rebate, in no event later than thirty (30) days following receipt of such refund.
Refundable Items.
(A) Where County has prepaid for a service or function for which Supplier is assuming financial responsibility pursuant to any Functional Service Area, Work Order, or otherwise under this Agreement, Supplier shall refund to County, upon either Party identifying the prepayment, that portion of such prepaid expense that is attributable to periods on and after the Reference Date. If Approved by County in advance, County shall reimburse Supplier, when the Term ends, for that portion of any amounts prepaid by Supplier (or its Subcontractors) that are attributable to periods on and after the Term ends. This Section 20.7(A) shall not be applicable to prepaid expenses for perpetual licenses.
(B) If Supplier should receive a refund, credit, discount, or other rebate for goods or services paid for by County on a Pass Through Expense, Pass Through Plus Mark Up, or other pass-through, then Supplier shall (i) notify County of such refund, credit, discount, or rebate and (ii) pay the full amount of such refund, credit, discount, or rebate to County.
Refundable Items. In the event IBM receives during the Term or any Termination/Expiration Assistance Period any refund, credit or other rebate (including deposits) in connection with any Assigned Agreement, that is attributable to periods prior to the effective date of the assignment, then IBM shall promptly notify SCA of such refund, credit or rebate and shall promptly pay to SCA the full amount of such refund, credit or rebate. In the event SCA receives during or after the Term any refund, credit or other rebate (including deposits) in connection with any such Assigned Agreement that is attributable to periods on or after the effective date of the assignment, then SCA shall promptly notify IBM of such refund, credit or rebate and shall promptly pay to IBM the full amount of such refund, credit or rebate.
Refundable Items. In the event Vendor receives during the Term any refund, credit or other rebate (including deposits) in connection with an AMO Third Party Contract that is attributable to periods prior to the Effective Date or for which AMO retained financial responsibility after the Effective Date, then Vendor shall promptly (1) notify AMO of such refund, credit or rebate and (2) pay to AMO the full amount of such refund, credit or rebate.
Refundable Items. If TCS receives any refund, credit or other rebate (including deposits) in connection with an Assigned Agreement that is attributable to periods prior to the effective date of the assignment, then TCS shall promptly notify Nielsen of such refund, credit or rebate and shall promptly pay to Nielsen the full amount of such refund, credit or rebate. If TCS is required to pay any fees, late fees, penalties or other amount in connection with an Assigned Agreement that is attributable to periods prior to the date of assignment indicated in the Assignment Agreement or SOW, then TCS shall promptly notify Nielsen and Nielsen shall promptly pay or reimburse TCS of such amount.
Refundable Items. In the event HP receives during the Term any refund, credit or other rebate (including deposits) in connection with an Assigned Agreement that is attributable to periods prior to the Effective Date, then HP shall promptly notify ▇▇ ▇▇▇▇▇ of such refund, credit or rebate and shall promptly pay to ▇▇ ▇▇▇▇▇ the full amount of such refund, credit or rebate.
Refundable Items. If TCS receives any refund, credit or other rebate (including deposits) in connection with an Assigned Agreement that is attributable to periods prior to the Assignment Effective Date, then TCS shall promptly notify ▇▇▇▇▇▇▇ of such refund, credit or rebate and shall promptly pay to ▇▇▇▇▇▇▇ the full amount of such refund, credit or rebate. If TCS is required to pay any fees, late fees, penalties or other amount in connection with an Assigned Agreement that is attributable to periods prior to the date of assignment indicated in the Assignment Agreement or SOW, then TCS shall promptly notify ▇▇▇▇▇▇▇ and ▇▇▇▇▇▇▇ shall promptly pay or reimburse TCS of such amount.
Refundable Items a) Where Comdata has prepaid for a service or function for which ISSC is undertaking financial responsibility under this Agreement, ISSC will refund to Comdata, as soon as the amount is identified, that portion of such prepaid expense which is attributable to periods on and after the Commencement Date.
b) If ISSC should receive during the Term any refund, credit or other rebate in respect of services or functions paid for by Comdata prior to the Commencement Date, ISSC will promptly notify Comdata of such refund, credit or rebate and will promptly pay to Comdata the full amount of such refund. credit or rebate.
Refundable Items. If Supplier should receive a refund, credit, discount or other rebate for goods or services paid for by New Century and/or the Eligible Recipients on a Pass-Through Expense or Out-of-Pocket Expense basis, then Supplier shall (i) notify New Century of such refund, credit, discount or rebate and (ii) promptly pay the full amount of such refund, credit, discount or rebate to New Century or such Eligible Recipient.