Program Incentives. 1. An employee will be returned to full-unrestricted duty to his or her regular position upon receipt of a written release from the treating physician.
Program Incentives. Measurement criteria established by the Corporation and the methodology used in the determination of all Program incentives are set forth in the Program Description and Guidelines which are available to Group, the terms of which are incorporated herein by reference. The Program incentives are designed to reward PCPs for taking actions that are consistent with the delivery of medically appropriate care in a cost-efficient manner and are available only to Participants in the Program. All Program Incentives will be determined on a Panel by Panel basis.
Program Incentives. The Program offers an incentive of $1,000 per installed HPWH that replaced an existing gas or propane water heater subject to the terms and conditions in this Agreement. All incentives paid under this Program are available on a first-come, first-served basis until allocated funds are depleted. Energy Solutions on behalf of the Program shall disburse incentives for installations satisfying all Program requirements. The “Procedures” specifying the requirements that must be satisfied to receive incentive payments are outlined in Appendix A, which is incorporated into this Agreement by reference. All incentives are subject to approval by Energy Solutions and may be denied for any reason.
Program Incentives. Program incentives from the Vendor are an essential component of a successful marketing and promotional strategy in the market. A program incentive budget shall be prepared and mutually agreed by the parties. LIQUOR GROUP HOLDING LLC, AGREEMENT EXHIBIT D: PERFORMANCE CRITERIA Performance Criteria: During the initial year of this agreement, a baseline of historical sales per product listed on Exhibit A will be established for each product in the Territory shown in Exhibit B. If the products listed on Exhibit A have a documented track record of sales over the past 12 months in the Territory shown in Exhibit B, then such case sales should be documented to Distributor by Supplier below. In such cases Distributor agrees to utilize Suppliers sales figures to create the baseline of historical sales. Distributor warrants that it will equal or exceed one hundred and ten percent (110%) of the baseline established for the subsequent fiscal year and shall increase such results by no less than 5% per annum thereafter; provided the macroeconomic condition of the market remains stable at or above similar levels as the baseline historical period. Should Distributor not meet such performance criteria as outlined above, Supplier must notify distributor no less than Ninety (90) days prior to the renewal period of this agreement if they intend not to renew the agreement due to lack of sales performance. If Distributor rectifies such issues within the 90 day period, supplier shall continue to be bound by this agreement in its' entirety. If Supplier fails to notify Distributor of such potential breach before the Ninety (90) day renewal period it will be assumed that Supplier is satisfied with the performance of Distributor and the baseline of sales will be revised to reflect the past 12 month period of performance. Enter Case Quota per Product below based on Existing Sales in Territory as shown in Exhibit B; If New Product to the Territory, enter New Product - No Quota for baseline establishment: 5000 cases per annum per product.
Program Incentives. Ifyou can provide proofthat at the time ofclosing, you reside outside the floodplain, you are eligible to receive a participation incentive. The incentive to participate is in the amount of$5,000.00.
Program Incentives. If you can provide proof that at the time of closing, you reside outside the floodplain, you are eligible to receive a participation incentive. The incentive to participate is in the amount of $5,000.00. Tulsa County Board of County Commissioners District 1 Tulsa County Board of County Commissioners District 2
Program Incentives. Program incentives from the Vendor are an essential component of a successful marketing and promotional strategy in this market. A program incentive budget shall be prepared and mutually agreed by the parties as shown in Exhibit B attached hereto. Vendor is responsible for funding of product promotions and programs prior to their implementation and commencement. Once the budget is agreed Vendor shall deposit the monthly anticipated expenditure in advance to the Broker promotion and program account. This account to be replenished monthly against specific documentation of utilization provided by Broker. Broker will not continue any promotion or program without receipt of funding, unless otherwise mutually agreed.
Program Incentives. A. Drop Size Incentive - Customer’s average drop size will determine the incentive earned per the terms of the Premier Master Group Purchasing Agreement and will be paid on a quarterly basis. Quarterly Rebate Percent Average Order Size Per Quarter ($) Programs A Less than $2,499 N/A 2,500 - 2,999 N/A 3.000 - 3,999 0 4,000 - 5,499 0.3% 5,500 - 6,999 0.4% 7,000 - 10,999 0.8% 11,000-15,999 1.0% 16,000 up 1.4%
Program Incentives. The Contractor will use program incentives as agreed upon by the OEC and the Contractor, including fiscal incentives and technology incentives, in order to attract and retain child care businesses throughout each phase and to reach the associated established benchmarks.
Program Incentives. The Contractor shall document incentive distribution including type of incentive, demographics of provider receiving incentive, date, and approximate value of incentive as applicable.
