Failure to Collect. 6.1 If the Beneficiary fails to collect any Fleet Vehicle at the time appointed for such collection in the relevant Diagram, the Depot Facility Owner shall be entitled to charge for the Stabling of such Fleet Vehicle in accordance with the charges referred to in paragraph 7 until such time as the Fleet Vehicle is collected by the Beneficiary.
Failure to Collect. In the event that the Borrower or any other party providing insurance on its behalf fails to respond in a timely and appropriate manner (as reasonably determined by the Lenders) to take any steps necessary or reasonably requested by the Lenders to collect from any insurers for any loss covered by any insurance required to be maintained by this Schedule 5.17, the Lenders shall have the right to make all proofs of loss, negotiate all claims and/or receive all or any part of the proceeds of the foregoing insurance policies, either in its own name or the name of the Borrower; provided, however, that the Borrower shall, upon the request of the Lenders and at the Borrower’s own cost and expense, make all proofs of loss and take all other steps necessary or reasonably requested by the Lenders to collect from insurers for any loss covered by any insurance required to be obtained by this Schedule 5.17.
Failure to Collect. In the event that the Borrower fails to respond in a timely and appropriate manner (as reasonably determined by the Administrative Agent) or to take any steps necessary or reasonably requested by the Administrative Agent to collect from any insurers for any loss covered by any insurance required to be maintained by this Appendix A, upon thirty (30) Business Days’ prior notice to the Borrower, the Administrative Agent shall have the right to make all proofs of loss, negotiate all claims and/or receive all or any part of the proceeds of the foregoing insurance policies, either in its own name or the name of the Borrower; provided, however, that the Borrower shall, upon the Administrative Agent’s request and at the Borrower’s own cost and expense, make all proofs of loss and take all other steps necessary or reasonably requested by the Administrative Agent to collect from insurers for any loss covered by any insurance required to be obtained by this Appendix A.
Failure to Collect. If the Customer does not collect the cancelled or returned Goods from the Supplier, then:
Failure to Collect. If Alvotech has Delivered a purchase order for a Product (i.e., made such order available for collection) on time, but Teva has failed to collect that order or has not provided appropriate onward delivery instructions, or documents, licences or authorisations for such purpose, then provided that (i) the Product to be Delivered is in compliance with the purchase order, (ii) the actual Delivery date is no more than [***] Business Days earlier than the collection date in the purchase order, (iii) the actual Delivery date has been notified to Teva at least [***] Business Days in advance and (iv) there are no Force Majeure Events impacting Teva’s ability to collect the Product:
Failure to Collect. In the event that any Obligor or other Project Company fails to respond in a timely and appropriate manner (as reasonably determined by the Administrative Agent to take any steps necessary or reasonably requested by the Administrative Agent to collect from any property insurers for any loss covered by any property insurance required to be maintained by this Exhibit H-1, the Lenders shall have the right to make all proofs of loss, negotiate all claims and/or receive all or any part of the proceeds of the foregoing insurance policies, either in its own name or the name of the Borrower; provided, however, that the Borrower shall, upon the request of the Administrative Agent and at the Borrower’s own cost and expense, make all proofs of loss and take all other steps necessary or reasonably requested by the Administrative Agent to collect from insurers for any loss covered by any insurance required to be obtained by this Exhibit H-1.
Failure to Collect. In the event that the Company fails to respond in a timely and appropriate manner (as reasonably determined by the Collateral Agent at the direction of the Required Secured Parties) to take any steps necessary or reasonably requested by the Collateral Agent to collect from any insurers for any loss covered by any insurance required to be maintained by this Schedule 9.2, the Collateral Agent (at the direction of the Required Secured Parties) shall have the right to make all proofs of loss, negotiate all claims and/or receive all or any part of the proceeds of the foregoing insurance policies, either in its own name or the name of the Company; provided, however, that the Company shall, upon the Collateral Agent's request (at the direction of the Required Secured Parties) and at the Company's own cost and expense, make all proofs of loss and take all other steps necessary or reasonably requested by the Collateral Agent (at the direction of the Required Secured Parties) to collect from insurers for any loss covered by any insurance required to be obtained by this Schedule 9.2.
Failure to Collect. When Solid Waste set out for collection is not collected from a Solid Waste service recipient , GreenWaste shall notify that service recipient, in writing, at the time collection is not made, through the use of a "tag" or otherwise, of the reasons why the collection was not made.
Failure to Collect. Should GreenWaste, for any reason whatsoever, except the occurrence or existence of any of the events or conditions set forth in SECTION 24.A, "Force Majeure," below, refuse or be unable for a period of more than seventy-two (72) hours, to collect a material portion or all of the Solid Waste which it is obligated under this Agreement to collect, and as a result, Solid Waste should accumulate in City to such an extent, in such a manner, or for RESIDENTIAL & COMMERCIAL WASTE
Failure to Collect. If the Company is unable to collect a payment from the nominated card or account as the payment method is declined, it will reattempt the transaction 1 (one) time before notifying the Operator to rectify. If there is no response from the Operator within 7 (seven) days of this notification, the Company will attempt the transaction again. If the payment continues to fail, the Company reserves the right to utilise alternative debt recovery systems and/or place restrictions on the activity of the Operator’s aircraft at the airport.
