Request for Credit Sample Clauses
A Request for Credit clause outlines the process by which one party can formally ask for a credit or adjustment to an invoice or account balance. Typically, this clause specifies the circumstances under which a credit may be requested, such as for returned goods, billing errors, or service deficiencies, and details the required documentation or timeframes for submitting such requests. Its core practical function is to provide a clear and standardized method for addressing and resolving discrepancies in billing, thereby reducing disputes and ensuring both parties understand how credits are handled.
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Request for Credit. Each request for an extension of credit will be made in writing in a manner acceptable to Bank, or by another means acceptable to Bank.
Request for Credit. 6.1 Customer must request any credit in writing to Allstream’s Customer Care Representative, making reference to the trouble ticket, within thirty (30) days of the Service Outage. For calculating credit allowances, every month is considered to have thirty (30) days.
6.2 The credits outlined above shall not be compounding. For any particular Service Outage, Customer may not be eligible for more than one (1) credit with respect to any Service Outage. Customer’s total service credit(s) in any one (1) month will not exceed one (1) month’s MRC for the affected Service and do not apply to MRCs of other Services. If Customer fails to submit its request to Allstream in the manner set forth herein within, Customer will have waived its right to such service credits for that month. To be eligible for service credits, the Customer must be in good standing with Allstream and current in all of its obligations.
6.3 Service credit(s) may be granted only if Customer has afforded Allstream reasonable access to Customer’s premises for appropriate repairs, maintenance, testing, and any other work in order to remedy the cause of the Service Outage.
6.4 Allstream’s records and data will be the sole basis for all Service credit calculations and determinations.
Request for Credit. The Company, on or after the date of ------------------ this Agreement, shall give the Issuing Bank notice of its request for the issuance of a Letter of Credit by delivering to the Issuing Bank (with a copy to the Agent) a duly executed and completed L/C Application on Issuing Bank's then current form (herein, an "L/C Application"). Such request shall specify: (i) the date on which the issuance of the Letter of Credit is requested to be made (which day shall be a Banking Day), and (ii) the amount of the Letter of Credit. Subject to the conditions herein, the Issuing Bank will issue the Letter of Credit as soon as reasonably practicable after receiving the above described notice.
Request for Credit. Customer may request a credit for any Reporting Period under this SLA and such requests must be submitted in writing within ten (10) days after the end of the Reporting Period. The total of all credits applicable to or accruing in any given Reporting Period shall not exceed 50% of the Fees attributable to Kentik by Customer for the Reporting Period. All credit requests will be verified against Kentik system records. ▇▇▇▇▇▇ will make available to Customer a monthly record upon request. Generally, credits will be applied to future invoices, but may also be received as refunds upon request by Customer.
Request for Credit. Each request for an advance under the Line of Credit will be made by a disbursement request in a form acceptable to Bank executed by an Authorized Officer, or by any other means acceptable to Bank.
Request for Credit. Requests for course credit shall be completed by the unit member on the approved District form.
Request for Credit. Borrower, on or after the date of this Agreement, shall give an Issuing Bank notice of its request for the issuance of a Letter of Credit by delivering to such Issuing Bank (with a copy to Administrative Agent) (i) a Request for Letter of Credit and (ii) a duly executed and completed L/C Application on such Issuing Bank’s then current form (herein, an “L/C Application”) not later than 11:00 a.m. at least four (4) Business Days prior to the proposed issuance date. Such Request for Letter of Credit shall specify: (i) the date on which the issuance of Letter of Credit is requested to be made (which day shall be a Business Day); and (ii) the amount of the Letter of Credit.
Request for Credit. For each disbursement or extension of credit under this Agreement, Bank shall have received a complete and accurate Request for Credit from Borrower as described below, and Bank shall have determined that all conditions contained in this Agreement to the disbursement set forth in the Request for Credit have been met.
Request for Credit. Chase Bank of Texas, National Association ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇▇ Attn: Manager, Commercial Lending Division Gentlemen: The undersigned hereby certified that he is the __________________ of Surrey, Inc. ("Borrower"), and that as such is authorized to execute this Request for Advance (the "Request") on behalf of Borrower pursuant to the Loan Agreement (as it may be amended, supplemented or restated from time to time, the "Loan Agreement") dated as of April 8, 1998 by and between Borrower and Chase Bank of Texas, National Association. The (CHECK ONE) _____ Revolving Loan _____ Letter of Credit being requested hereby is to be in the amount set forth in (b) below and is requested to be made or issued, as the case may be, on __________________, which is a Business Day. On behalf of Borrower, the undersigned further certifies, represents and warrants as follows (each capitalized term used herein having the same meaning given to it in the Loan Agreement unless otherwise specified herein):
Request for Credit. The Borrower shall give to the Lender notice (a "Request for Advance") (by telecopy, promptly confirmed by a "hard copy" writing) requesting an Advance hereunder. Such notices shall (i) be in the form of Exhibit 1.2 annexed hereto, duly completed in conformity herewith, (ii) be submitted bi-weekly, (iii) specify the date of the proposed borrowing, which shall be ten (10) business days after the date of submission and (iv) specify the aggregate amount of the proposed Advance.