MAKING A WARRANTY CLAIM Sample Clauses

MAKING A WARRANTY CLAIM. If Xxxxx believes that it has a claim for repair or replacement under this Warranty, Buyer must contact Pegasus Solar’s Warranty Service Department in writing within thirty (30) days of the end of the applicable Warranty Period to initiate the warranty claim process. Address all warranty claims to: Pegasus Solar Inc, Warranty Service Department, 000 X Xxxx Xxxxxx, Xxxxxxxx, XX 00000. Any claim under the above Warranty must include proof of the date the Product installation was completed or the date of original Product delivery such as a copy of Buyer’s receipt or invoice. Other Conditions: This Warranty allocates risks of product failure between Buyer and Pegasus Solar. This Warranty is in lieu of all other express warranties, whether oral or written. The agents, employees, distributors and dealers of Pegasus Solar are not authorized to modify this Warranty nor to make additional warranties binding on Pegasus Solar. Accordingly, additional statements such as dealer advertising or presentations, whether oral or written, do not constitute warranties by Pegasus Solar and should not be relied upon as a Warranty of Pegasus Solar. Pegasus Solar’s product pricing reflects this allocation of risk and the limitations of liability in this Warranty.
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MAKING A WARRANTY CLAIM. If the Customer has a faulty good or service and it is covered by the warranty under Section 7 above or Section 6 of Exhibit B below, the Customer should contact Talend or send the full details of the claim to Talend as set out in Section 12.7.5. The Customer will be responsible for all expenses it incurs in making a warranty claim and Talend will bear the expenses of any inspection and processing of the Customer’s claim. Repair of goods supplied by Talend may result in loss of some or all of the data. For this reason, the Customer should ensure that it saves a copy of any of the Customer’s data held on the good before providing it to Talend for repair.
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MAKING A WARRANTY CLAIM. DO NOT RETURN YOUR PRODUCT TO YOUR DEALER. To begin a warranty claim, visit: xxxxx://xxxxxxxx.xxx/help/product-service/service-request and fill out the online Product Service Request form, including a picture of your original receipt from an authorized Arc’teryx dealer as well as your product, together with the acknowledgement that you have read and agreed to the terms of this Limited Warranty, including the section titled BINDING ARBITRATION AGREEMENT; CLASS ACTION WAIVER (U.S.
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MAKING A WARRANTY CLAIM. 7.1 Conduct a basic check of the product i.e. to establish if it is appropriately connected. It is also a good idea to check the Duravit user manual. If the problem persists follow our simple claims process:
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MAKING A WARRANTY CLAIM. 3.1 In the event of a breach of a Warranty in respect of any Goods supplied by an Authorised Dealer to the Customer the Authorised Dealer shall (subject to this clause 3 and the Warranty Limitations) either replace or repair of the Goods or a refund the price paid for the Goods.
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MAKING A WARRANTY CLAIM. 7.1 Conduct a basic check of the product i.e. to establish if it is appropriately connected. It is also a good idea to check the Falmec user manual. If the problem persists follow our simple claims process:
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MAKING A WARRANTY CLAIM. If using the Care Cover Products supplied cannot remove a stain (fabric or leather), or if you have experienced damaged (leather), you must submit a claim to Care Cover within five (5) business days of it occurring. If the claim is approved, Care Cover will provide an authorised representative to clean (leather or fabric) or repair the damaged area (leather) of the Furniture to the best achievable standard up to the value of $500, where after the Warranty Terms and Conditions shall continue for the duration of the Warranty. In some geographical areas, claims may take longer to process than normal. Care Cover will pay for the transportation of the damaged item within 100km to the nearest authorised representative. For distances over 100km from the nearest authorised representative, the customer is responsible for the cost of either the authorised representative’s travel or the transportation of the damaged furniture, whichever is Care Cover’s preferred option. For further assistance on this process, contact Care Cover Customer Care Team on 1300 453 284 (Australia); 0800 080 039 (New Zealand) or visit xxx.xxxxxxxxxxxxxxxxxx.xxx.xx. How to make a Warranty claim Lodge a claim with Care Cover Pty Ltd by completing the claim form which can be found on the Care Cover website. The information requested on this form will assist us to assess your claim. The details may include but are not limited to: your full legal name, residential address, email address and telephone contact numbers; Product purchase details and description of the Furniture; your Care Cover Warranty number; proof of purchase of the Products including the Warranty details; and clear detailed photographs of the damaged Furniture. Administration Fees For any claim lodged with Care Cover, you will be charged an Administration Fee at the time of processing and approving the claim as follows: • AUD$150.00 if a claim is lodged zero to one (0-1) months after the Commencement Date; or • AUD$130.00 if one to six (2-6) months after the Commencement Date; or • AUD$100.00 six to twelve (7-12) months after the Commencement Date; or • AUD $0 if twelve (12) months after the Commencement Date. Care Cover will cover claims costing up to a maximum of $500 per annum per warranty/item covered. If a customer exceeds $500 per item per year, then Care Cover shall be entitled to increase the Fees related to that Warranty at their sole discretion. You agree and acknowledge that once a Warranty claim has been lodged with C...
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MAKING A WARRANTY CLAIM. If using the Care Cover Products supplied cannot remove a stain (fabric or leather), or if you have experienced damaged (leather), you must submit a claim to Care Cover within five (5) business days of it occurring. Care Cover will cover multiple claims costing up to a maximum of $500 per calendar year for each item ‘set’ covered under the Warranty. Furniture ‘sets’ are defined as follows:
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Related to MAKING A WARRANTY CLAIM

  • Failure to Make Payment In the event a participating Authorized User fails to make payment to the Contractor for Products delivered, accepted and properly invoiced, within thirty calendar days of such delivery and acceptance, the Contractor may, upon five business days advance written notice to both the Commissioner and the Authorized User’s purchasing official, suspend additional shipments of Product or provision of services to such entity until such time as reasonable arrangements have been made and assurances given by such entity for current and future Contract payments.

  • LIMITATION OF LIABILITY OF INTERIM ELIGIBLE LENDER Notwithstanding anything contained herein to the contrary, these Master Terms and any Purchase Agreement have been signed by Chase Manhattan Bank USA, National Association not in its individual capacity but solely in its capacity as Interim Eligible Lender Trustee for Funding and in no event shall Chase Manhattan Bank USA, National Association in its individual capacity have any liability for the representations, warranties, covenants, agreements or other obligations of Funding, under these Master Terms or any Purchase Agreement or in any of the certificates, notices or agreements delivered pursuant hereto, as to all of which recourse shall be had solely to the assets of Funding.

  • Assumption of Defense of a Third-Party Claim Upon receipt of a notice of a claim for indemnity from an Indemnified Party pursuant to Section 8.3.1 in respect of a Third-Party Claim, the Indemnifying Party may, by notice to the Indemnified Party delivered within twenty (20) Business Days of the receipt of notice of such Third-Party Claim, assume the defense and control of any Third-Party Claim, with its own counsel and at its own expense, but shall allow the Indemnified Party a reasonable opportunity to participate in the defense of such Third-Party Claim with its own counsel and at its own expense (subject to the Indemnifying Party agreeing in writing that it is obligated to indemnify the Indemnified Party pursuant to, and subject to the limitations set forth in, this Article 8);provided, however, the Indemnifying Party shall not be entitled to assume the defense (unless otherwise agreed to in writing by the Indemnified Party) of any criminal or regulatory action or claim, any claim seeking material non-monetary remedies, or any claim where the indemnifiable amount, when taken together with all other outstanding claims for indemnification, would reasonably be expected to exceed twice the maximum amount for which the Indemnifying Party can be liable pursuant to this Article 8. The Indemnifying Party shall not, without the prior written consent of the Indemnified Party (which consent shall not be unreasonably withheld, conditioned or delayed), consent to a settlement, compromise or discharge of, or the entry of any judgment arising from, any Third-Party Claim, unless such settlement, compromise, discharge or entry of any judgment (i) does not involve any finding or admission of any violation of Law or admission of any wrongdoing by the Indemnified Party and (ii) contains, as a condition of any settlement, compromise, discharge, entry of judgment (if applicable), or other resolution, an unconditional release of each Indemnified Party from any and all Liabilities in respect of such Third-Party Claim.

  • OUR LIABILITY FOR FAILURE TO STOP PAYMENT If You order Us to place a stop payment on one of Your pre-authorized payments 3 business days or more before the transfer is scheduled, and We do not do so, We will be liable for losses or damages, to the extent provided by law. TRANSACTION SLIPS. Except for mail-in transactions and certain small-value transactions, You can get a receipt at the time You make any transaction to or from Your Account through the use of Your Card. When an electronic fund transfer has been made during any given month, You will receive a monthly statement to reflect all electronic fund transfers to or from Your Account during that statement period. In any case, You will receive a statement at least quarterly. FEES. We may assess reasonable charges against Your Account for transactions performed at electronic terminals. If so, We will specify any charges for these or other types of electronic transactions, including automatic transfers, on an accompanying pricing document. We will explain the charges to You when You open Your Account. You will be provided with a fee schedule, and other specified information after Your Account is established. Additional fee schedules are available at any of Our office locations. When You use an ATM not owned by Us, You may be charged a fee by the ATM operator, or any network used, and You may be charged a fee for a balance inquiry even if You do not complete a fund transfer.

  • Failure to Charge Not Subsequent Waiver Any decision by the Administrative Agent or any Lender not to require payment of any interest (including interest arising under Section 3.7), fee, cost or other amount payable under any Loan Document, or to calculate any amount payable by a particular method, on any occasion shall in no way limit or be deemed a waiver of the Administrative Agent’s or such Lender’s right to require full payment of any interest (including interest arising under Section 3.7), fee, cost or other amount payable under any Loan Document, or to calculate an amount payable by another method that is not inconsistent with this Agreement, on any other or subsequent occasion, except as provided in Sections 3.5 and 3.6.

  • Right of Indemnitee to Indemnification Upon Application; Procedure Upon Application Any indemnification claim under this Agreement, other than pursuant to Section 7 hereof, shall be made no later than 30 days after receipt by the Corporation of the written request of Indemnitee, accompanied by substantiating documentation, unless a determination is made within said 30-day period that Indemnitee has not met the relevant standards for indemnification set forth in Section 3 hereof by (a) the Board of Directors by a majority vote of a quorum consisting of directors who are not or were not parties to such Proceeding, (b) a committee of the Board of Directors designated by majority vote of the Board of Directors, even though less than a quorum, (c) if there are no such directors, or if such directors so direct, independent legal counsel in a written opinion or (d) the stockholders. The right to indemnification or advances as provided by this Agreement shall be enforceable by Indemnitee in any court of competent jurisdiction. The burden of proving that indemnification is not appropriate shall be on the Corporation. Neither the failure of the Corporation (including its Board of Directors, any committee thereof, independent legal counsel or its stockholders) to have made a determination prior to the commencement of such action that indemnification is proper in the circumstances because Indemnitee has met the applicable standards of conduct, nor an actual determination by the Corporation (including its Board of Directors, any committee thereof, independent legal counsel or its stockholders) that Indemnitee has not met such applicable standard of conduct, shall be a defense to the action or create a presumption that Indemnitee has not met the applicable standard of conduct.

  • Effect of Failure to Deliver Timely Interest Election Request and Events of Default on Interest Election If the Borrower fails to deliver a timely Interest Election Request with respect to a Eurodollar Borrowing prior to the end of the Interest Period applicable thereto, then, unless such Borrowing is repaid as provided herein, at the end of such Interest Period such Borrowing shall be converted to an ABR Borrowing. Notwithstanding any contrary provision hereof, if an Event of Default has occurred and is continuing: (i) no outstanding Borrowing may be converted to or continued as a Eurodollar Borrowing (and any Interest Election Request that requests the conversion of any Borrowing to, or continuation of any Borrowing as, a Eurodollar Borrowing shall be ineffective) and (ii) unless repaid, each Eurodollar Borrowing shall be converted to an ABR Borrowing at the end of the Interest Period applicable thereto.

  • Our Liability for Failure to Complete Transactions If we do not properly complete a transaction from your Card on time or in the correct amount according to our Agreement with you, we will be liable for your losses or damages. However, there are some exceptions. We will not be liable, for instance:

  • CREDIT UNION LIABILITY FOR FAILURE TO MAKE TRANSFERS If we do not complete a transfer to or from your account on time or in the correct amount according to our agreement with you, we may be liable for your losses or damages. However, we will not be liable for direct or consequential damages in the following events: - If, through no fault of ours, there is not enough money in your accounts to complete the transaction, if any funds in your accounts necessary to complete the transaction are held as uncollected funds pursuant to our Funds Availability Policy Disclosure, or if the transaction involves a loan request exceeding your credit limit. - If you used your card or access code in an incorrect manner. - If the ATM where you are making the transfer does not have enough cash. - If the ATM was not working properly and you knew about the problem when you started the transaction. - If circumstances beyond our control (such as fire, flood, or power failure) prevent the transaction. - If the money in your account is subject to legal process or other claim. - If funds in your account are pledged as collateral or frozen because of a delinquent loan. - If the error was caused by a system of any participating ATM network. - If the electronic transfer is not completed as a result of your willful or negligent use of your card, access code, or any EFT facility for making such transfers. - If the telephone or computer equipment you use to conduct audio response, online/PC, or mobile banking transactions is not working properly and you know or should have known about the breakdown when you started the transaction. - If you have xxxx payment services, we can only confirm the amount, the participating merchant, and date of the xxxx payment transfer made by the Credit Union. For any other error or question you have involving the billing statement of the participating merchant, you must contact the merchant directly. We are not responsible for investigating such errors. - Any other exceptions as established by the Credit Union.

  • Consequences of Determination; Remedies of Indemnitee The Company shall be bound by and shall have no right to challenge a Favorable Determination. If an Adverse Determination is made, or if for any other reason the Company does not make timely indemnification payments or advances of Expenses, Indemnitee shall have the right to commence a Proceeding before a court of competent jurisdiction to challenge such Adverse Determination and/or to require the Company to make such payments or advances (and the Company shall have the right to defend its position in such Proceeding and to appeal any adverse judgment in such Proceeding). Indemnitee shall be entitled to be indemnified for all Expenses incurred in connection with such a Proceeding and to have such Expenses advanced by the Company in accordance with Section 8 of this Agreement. If Indemnitee fails to challenge an Adverse Determination within fifteen (15) business days, or if Indemnitee challenges an Adverse Determination and such Adverse Determination has been upheld by a final judgment of a court of competent jurisdiction from which no appeal can be taken, then, to the extent and only to the extent required by such Adverse Determination or final judgment, the Company shall not be obligated to indemnify or advance Expenses to Indemnitee under this Agreement.

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