Rebate Tab

The Rebate tab helps manage and update rebate terms, ensuring the financial incentives are correctly applied and aligned with the agreement.

Navigation

This tab is located on the Contract Details screen. To access this tab, search for and select a contract and select the Rebate tab.

The following fields appear on the Supplier tab.

Note: Descriptions for fields common to all Contract Details tabs can be found in the Contract Search topic.

Field	Field Description
Edit Rebate	Select to edit the rebate details. Refer to Edit Rebate Details for more information.
Rebate Frequency	Defines how often the rebate is applied or issued (e.g., monthly, quarterly).
Rebate Dollar Amount	Displays the specific dollar value of the rebate offered.
Date Rebate Expected	Displays the anticipated date when the rebate will be received.
Rebate Basis	Displays the criteria or calculation method used to determine the rebate amount.
Requires Commitment to	Specifies the requirement for a certain level of commitment to qualify for the rebate.
Commitment Measure	Displays the metric or target that must be met to fulfill the commitment for the rebate.
Method of Payment	Describes how the rebate will be paid (e.g., check, bank transfer).
Other Known Competitors	Lists other companies offering similar rebate programs or competing products.
Other Contract Details	Displays additional terms, conditions, or clauses relevant to the rebate agreement.