Consultant Replacements Sample Clauses
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Consultant Replacements. OGS recognizes that circumstances may arise that necessitate a Consultant to be substituted during the engagement. Replacement of a Consultant will not be grounds for an increase in the Hourly Wage Rate or Markup, or an extension of the time for completion of the engagement. When providing a replacement Candidate, Contractor must respond in the format of the original Request. Any replacement Candidate must meet or exceed all requirements as set forth by the Authorized User in the original Task Order Request Form. Replacement Candidates are subject to all Candidate Placement Requirements in Section 6.3. For an Executive Agency, the Contractor will complete the Task Order Modification Request Form and submit to the MSP for approval and maintaining accurate records. If the Authorized User is not an Executive Agency, then the Contractor will complete the Task Order Modification Request Form and file it with the MSP, but is subject to the approval of the Non-Executive Agency Authorized User. See Appendix F. The Contractor expressly acknowledges that if the Contractor or the chosen Consultant does not fulfill the obligations of the Contract, costs to the Authorized User to replace the Consultant’s services will result, and establishing the precise value of such costs would be difficult and time consuming. Accordingly, Contractor agrees with the following damages set forth in Sections 6.5.4.1 and 6.5.4.2. Contractors are reminded that ▇▇▇▇▇▇▇▇ ▇, §▇▇ (e) states than an Authorized User retains the right to cancel a Purchase Order for convenience upon at least thirty (30) calendar days written notice to Contractor without penalty or other early termination charge. This provision should not be understood as waiving the State’s right to terminate the Contract for cause or stop work immediately for unsatisfactory work, but is supplementary to that provision. If the Purchase Order is cancelled pursuant to this section, the Authorized User shall remain liable for all accrued but unpaid charges incurred through the date of cancellation.
Consultant Replacements. The following procedures apply to all replacements by a Consultant, whether the replacement is on behalf of their customer or for the Consultant:
a) You must be the Consultant who originally purchased the merchandise from Scentsy Family to return it.
b) Contact Consultant Support and provide the following information to assist in entering a Replacement Order: the Consultant ID; the order number; the name of the guest/customer who ordered the product; a description of the product defect; and an address where the replacement should be shipped to.
c) Consultant Support will enter the Replacement Order and ship the replacement product. A prepaid return shipping label will be included for the return of the defective product (Scentsy Family will pay shipping both ways on warranty replacements). If a prepaid label is not included, it will not be necessary to return the defective product. On replacements where returning the defective product is required, Scentsy Family does require that a temporary debit be placed against your Product Credit Account until the defective product is received by Scentsy Family, at which time this debit will be removed. If the product hasn‘t been received within thirty (30) days, the value of the product will be deducted from your commission.
d) Pack the items in proper shipping carton(s) and packing materials. Place the prepaid label on the box and take to your nearest UPS Store.
e) In each return, you must include a copy of the original, dated retail sales receipt.
f) The risk of loss or damage in transit shall be borne by you, and if a return carton is lost, it is your responsibility to trace the package.
g) If you are returning merchandise to Scentsy Family that was returned to you by a customer, Scentsy Family must receive that product(s) within ten (10) days from when you received the merchandise from your customer and a copy of the original sales receipt must be included with it.