Contractor Error Sample Clauses
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Contractor Error. Equipment or Supplies which are unacceptable because of quality problems, duplicated shipments, outdated product, breakage, or other issues related to Contractor or product performance shall inspected within three (3) business days and be returned at Contractor’s expense within five (5) business days after receipt of notification from the Purchasing Entity, with no restocking charge. If the original packaging cannot be utilized for the return, Contractor must supply the Purchasing Entity with appropriate return packaging within the five (5) business day period. Postage must be paid by Contractor, by issuing an appropriate label to the Purchasing Entity via e-mail and Contractor will assume the risk of loss in transit. The returned product shall either be replaced with acceptable equipment or supplies, or the Purchasing Entity must receive a credit or refund for the purchase price, at the Purchasing Entity’s discretion.
Contractor Error. No restocking charge for items ordered due to Contractor error. Contractor pays all shipping costs.
Contractor Error. Equipment failure or failure to Accept Residue and ADC due to Contractor error(s) in planning, failure to maintain proper permits, regulatory actions for compliance-related or enforcement-related matters against Contractor that prohibit or curtail Facility Operations, underestimation of Facility capital and Operating costs, other operating problems, and/or problems related to internal company operations of the Contractor, its subcontractors, vendors, or its agents.
Contractor Error. Equipment failure or failure to Accept Permitted Materials due to Contractor error(s) in planning, failure to maintain proper Permits; regulatory actions against Contractor that prohibit or curtail Facility Operations; underestimation of Operating costs; other Operating problems; and/or problems related to internal company Operations of the Contractor, its subcontractors, its vendors, or its agents.