Incorrect Order Sample Clauses

The 'Incorrect Order' clause defines the procedures and responsibilities when an order is placed incorrectly, either due to errors in quantity, product specifications, or other order details. Typically, this clause outlines the steps for notifying the relevant party, correcting the order, and any associated costs or timeframes for rectification. Its core practical function is to ensure that mistakes in ordering are addressed efficiently, minimizing disruption and clarifying accountability for resolving such errors.
Incorrect Order. Return of the Products caused by wrong reservation by the Creative Partner can be approved during specified circumstances. A complaint caused by wrong reservation by the Creative Partner must be due within 7 days from delivery of the Products to the Creative Partner. Sitoo always possess the right to refuse such request.
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Incorrect Order. Return of the Products caused by wrong reservation by the Sitoo Reseller can be approved during specified circumstances. A complaint caused by wrong reservation by the Sitoo Reseller must be due within 7 days from delivery of the Products to the Sitoo Reseller. Sitoo always possess the right to refuse such request.
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Related to Incorrect Order

  • Correction of Errors Contractor shall perform, at its own cost and expense and without reimbursement from the District, any work necessary to correct errors or omissions which are caused by the Contractor’s failure to comply with the standard of care required herein.

  • FINDING A Finding is defined as any Commission identified noncompliance with Agreement requirements that specifies that an activity or action did not take place. The Commission will document in writing any and all findings of noncompliance with this Agreement and will afford the CNA the opportunity to work with the Commission to address any such findings.

  • No Material Deterioration in Financial Condition; Financial Statements All consolidated financial statements for Borrower and its Subsidiaries, delivered to Collateral Agent fairly present, in conformity with GAAP, in all material respects the consolidated financial condition of Borrower and its Subsidiaries, and the consolidated results of operations of Borrower and its Subsidiaries. There has not been any material deterioration in the consolidated financial condition of Borrower and its Subsidiaries since the date of the most recent financial statements submitted to any Lender.

  • BILLING ERRORS In case of errors or questions about electronic fund transfers from your share and share draft accounts or if you need more information about a transfer on the statement or receipt, telephone us at the following number or send us a written notice to the following address as soon as you can. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem appears. Call us at:

  • No Change in Facts or Circumstances All information in the application for the loan submitted to Lender (the "Loan Application") and in all financial statements, rent rolls, reports, certificates and other documents submitted in connection with the Loan Application are complete and accurate in all material respects. There has been no material adverse change in any fact or circumstance that would make any such information incomplete or inaccurate.