Error Designation Clause Samples
The Error Designation clause defines the process for identifying and classifying mistakes or inaccuracies within a contract or its deliverables. Typically, this clause outlines who has the authority to designate an error, the criteria used to determine what constitutes an error, and the steps required to notify relevant parties. For example, it may specify that either party can report an error in a deliverable, triggering a review and correction process. The core function of this clause is to ensure that errors are promptly and clearly addressed, minimizing disputes and maintaining the quality and accuracy of contractual obligations.
Error Designation. Without limiting the immediately preceding Section 8.14(1), each Lender or other Secured Party, or any Person who has received funds on behalf of a Lender or other Secured Party under or pursuant to any of the Loan Documents, hereby further agrees that if it receives a payment, prepayment or repayment (whether received as a payment, prepayment or repayment of principal, interest, fees, distribution or otherwise) from the Administrative Agent (or any of its Affiliates) (x) that is in a different amount than, or on a different date from, that specified in this Agreement or in a notice of payment, prepayment or repayment sent by the Administrative Agent (or any of its Affiliates) with respect to such payment, prepayment or repayment, (y) that was not preceded or accompanied by a notice of payment, prepayment or repayment sent by the Administrative Agent (or any of its Affiliates), or (z) that such Lender or Secured Party, or other such recipient, otherwise becomes aware was transmitted, paid, or received, in error or by mistake (in whole or in part), then in each such case:
(a) it acknowledges and agrees that (i) in the case of immediately preceding clauses (x) or (y), an error and mistake shall be presumed to have been made (absent express written confirmation from the Administrative Agent to the contrary), or (ii) an error and mistake has been made (in the case of immediately preceding clause (z)), in each case, with respect to such payment, prepayment or repayment; and
(b) such Lender or other Secured Party shall cause any other recipient that receives funds on its respective behalf to) promptly (and, in all events, within one (1) Business Day of its knowledge of the occurrence of any of the circumstances described in the immediately preceding clauses (x),(y) and (z)) notify the Administrative Agent of its receipt of such payment, prepayment or repayment, the details thereof (in reasonable detail) and that it is so notifying the Administrative Agent pursuant to this Section 8.14(2). For the avoidance of doubt, the failure to deliver a notice to the Administrative Agent pursuant to this Section 8.14(2) shall not have any effect on a Payment Recipient’s obligations pursuant to Section 8.14(1) or on whether or not an Erroneous Payment has been made.
Error Designation. We guide support personnel shall
(a) Verify Customer detected Errors, provided that the Errors can be recreated with an unmodified version of the Software and
(b) The severity of the support request and whether the support request is a Severity Level S1 error, a Severity Level S2 error, a Severity Level S3 error, a Severity Level S4 error, or not an error.
Error Designation. PortX’s support personnel will (a) verify Customer- or Customer-detected Errors and (b) determine the severity of the support request and whether the support request is a Severity Level S1 error, a Severity Level S2 error, a Severity Level S3 error, a Severity Level S4 error or not an Error.
Error Designation. Without limiting the immediately preceding Section 8.13(1), each Lender or other Secured Party, or any Person who has received funds on behalf of a Lender or other Secured Party under or pursuant to any of the Loan Documents, hereby further agrees that if it receives a payment, prepayment or repayment (whether received as a payment, prepayment or repayment of principal, interest, fees, distribution or otherwise) from the Administrative Agent (or any of its Affiliates) (x) that is in a different amount than, or on a different date from, that specified in a notice of payment, prepayment or repayment sent by the Administrative Agent (or any of its Affiliates) with respect to such payment, prepayment or repayment, (y) that was not preceded or accompanied by a notice of payment, prepayment or repayment sent by the Administrative Agent (or any of its Affiliates), or (z) that such Lender or Secured Party, or other such recipient, otherwise becomes aware was
Error Designation. CloudBees and Customer will cooperate in efforts to resolve reported Errors. For all reproducible reported Errors, CloudBees will assign a tracking or ticket number, will work to determine the source of the Errors and will use commercially reasonable efforts to provide a fix, by-pass or work-around. CloudBees may request that the Customer duplicate the Error, instruct CloudBees how to duplicate the Error or provide problem log dumps, diagnostic tests or other investigative support. Customer will provide all reasonably requested information to assist in arriving at a problem solution.