Delivery Errors Clause Samples

Delivery Errors. In the event that VOD Programs or VOD Titles are received by TVN out of compliance with the operational requirements described in this Section 3.4 (the “Operational Requirements”) on a frequent or repeated basis, it shall be considered a “Delivery Error.” In such case, TVN will promptly inform CSB, and give CSB an opportunity to respond and address the issue. If the Delivery Error(s) continue, or in the event that TVN is compelled to perform quality control (“QC”) activities due to such prior repeated non-compliance, TVN may charge and CSB will pay the applicable Delivery Error fee; it being understood that QC activities will only be performed until TVN reasonably ascertains that the applicable Delivery Errors have been satisfactorily addressed.

Delivery Errors. If Seller delivers goods in error or in excess of quantities shown on this Purchase Order, Buyer may return such goods to Seller at Seller’s expense and risk. Seller agrees to hold Buyer harmless for any damage, destruction or other loss of such goods during such return. Seller shall deliver the goods in the quantities and on the date(s) specified in this Purchase Order or as otherwise agreed in writing by the parties (the "Delivery Date"). Timely delivery of the goods or performance of services is of the essence. If Seller fails to deliver the goods or services in full on the Delivery Date, Buyer may terminate the Purchase Order immediately by providing written notice to Seller and Seller shall indemnify Buyer against any losses, claims, damages, and reasonable costs and expenses directly attributable to Seller's failure to deliver the goods or services on the Delivery Date.

Delivery Errors. SmartFocus is not responsible for the non-delivery of email messages that are due to email address errors, hard / soft bounces, email filters of mail clients, email blacklists or similar.

Delivery Errors. Retailer has 14 days from the receipt of each Product shipment to notify DHSC of any defects, damages, or errors in shipment. Retailer may call with the pertinent information or may fax or e- mail a Credit Request Form using the subject line “Product Returns” to ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇ or fax to (▇▇▇) ▇▇▇-▇▇▇▇. DHSC reserves the right to issue a call tag for the return of items damaged in shipment. Confirmation of the receipt of notification shall be the responsibility of the Retailer.