MISSING ITEMS Sample Clauses

MISSING ITEMS i. Exhibit A – Map showing the location of the line at Xxxxxxx Xx and Lindenhurst Rd intersection, along Lindenhurst Rd to Core Creek Interceptor. Referenced in Section 1. Please let me know whether there costs associated with this request, and how I can submit payment. I am available via email at xxxxx.xxxxxxxxxx@xxxxxxxxx.xxx or phone at 000.000.0000 should there be any questions or concerns regarding this request. Regards,
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MISSING ITEMS. With respect to each Life Policy, the Borrowers shall deliver, or cause the delivery of, to the Lender, the related documents and items listed on Schedule 4.1 within sixty (60) days of the Closing Date. If the Borrowers fail to deliver or cause the delivery of any such documents or items to the Lender by such date, in each case, as the Lender determines in its sole and absolute discretion, then the Borrowers shall, within one Business Day after the end of such sixty (60) day period, repay all Advances made in respect of such Life Policy, including, with respect to the portion of such Advances relating to the Transaction Fees and MPIC Premium, such Life Policy’s Pro-Rata Share thereof, as determined by the Lender in its sole and absolute discretion, plus accrued and unpaid interest thereon.
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MISSING ITEMS. BANK agrees to provide FNB with missing document Where there is a missing document, FNB will forms as requested by FNB. include a missing document ticket in the statement for the benefit of the account holder. EXHIBIT "C" SCHEDULE OF FEES AND CHARGES
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MISSING ITEMS. Renters will be charged for any missing items reasonably attributable to Renters and not returned after notification. The cleaning service performs an inventory/survey of the property after Guests depart and notifies the Owner of any missing items. Owner will notify guests in the event that items were inadvertently taken, and provide guests the opportunity to return the missing items.
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MISSING ITEMS. Items missing from checked baggage must be reported to Seaborne before leaving the airport or within 24 hours of the receipt of the bag.
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MISSING ITEMS. BANK agrees to provide FNB with missing Where there is a missing document, FNB document forms as requested by FNB. will include a missing document ticket in the statement for the benefit of the account holder. RESPONSIBILITY OF DEFINITIONS (cont'd.) BANK FNB ---- --- 17. PREPRINTED FORMS & STOCK PAPER BANK is responsible for the purchase FNB will provide all stock paper forms at statements and notices and any other no cost to BANK. preprinted forms(s) as may be required from time to time.
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MISSING ITEMS. Renter assumes full responsibility of item upon possession, and agrees to pay full replacement cost for lost or damaged items. Items should remain in “Like New” condition. Small smudges and handprints are acceptable. Excessive dirt, mud or markings will be assessed and be subject to additional fees. PRICING POLICIES Rental Prices are subject to change without notice. Price quotes are valid for 14 days. Orders with special pricing must be booked by the date specified. All rental prices are non-negotiable. WEATHER RELATED ISSUES Get Lit With Marquee LLC does not issue refunds for any reason, including inclement weather. Should bad weather or wind become an issue, Get Lit With Marquee LLC reserves the right to refuse or release such items and offer a substitution of in-stock items to help facilitate and indoor function. The client assumes all risks and hardships involved with having an outdoor event. Please discuss “Plan B” with your coordinator. Get Lit With Marquee is not responsible for revising your event design the day or two prior to your event, should inclement weather be ensuing. It is our desire that your event go as smoothly as possible. However, if you choose to chance the weather, the client assumes full responsibility for wind and weather damages. If Get Lit With Marquee arrives for a delivery and the weather is bad or impending, we will call you or a contact person to discuss options. Please always provide an additional contact name and number should you be unavailable the day of your event.
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MISSING ITEMS. If the product or any of the components are found to be missing from the carton, you must contact LightCorp within 30 days of receiving your product to be continues Terms & Conditions considered for credit or replacement. ELECTRICAL CODES: Since local electrical codes vary, we suggest that you contact a licensed electrical contractor or engineer for proper application of electrical products. Responsibility for code compliance belongs to the local supplier, contractor, architect or design firm LightCorp, or its representatives or agents, are not responsible for specifying product to meet local codes. SPECIFICATION OF PRODUCT: LightCorp, or its representatives or agents, are not responsible for specifying product to meet project or local code requirements. Specification and selection of product is the responsibility of the firm that places the purchase order with LightCorp.
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Related to MISSING ITEMS

  • Right to Examine Servicer Records The Owner shall have the right to examine and audit any and all of the books, records, or other information of the Servicer, whether held by the Servicer or by another on its behalf, with respect to or concerning this Agreement or the Mortgage Loans, during business hours or at such other times as may be reasonable under applicable circumstances, upon reasonable advance notice.

  • Punch List If, at any time after the Project has been Physically Completed, there shall exist any item or items requiring completion or correction, then the Developer agrees to use all reasonable diligence to complete or correct such item or items so that each conforms to the Final Plans. The parties shall make a Punch-List of the items requiring completion or correction (the "Punch List"). Each item on the Punch-List shall be assigned a reasonable value based upon the reasonable cost of completion or correction of the same or such other value as may be required by the Owner's lender ("Punch-List Amount"). The Developer shall give its written undertaking to complete each such item within forty-five (45) days (or such other period of time as is mutually agreed upon by the parties).

  • Review of Documentation The Depositor, by execution and delivery hereof, acknowledges receipt of the Mortgage Files pertaining to the Mortgage Loans listed on the Mortgage Loan Schedule, subject to review thereof by Xxxxx Fargo Bank National Association, LaSalle Bank National Association, Deutsche Bank National Trust Company and U.S. Bank National Association as applicable (each, a “Custodian” and, together, the “Custodians”), for the Depositor. Each Custodian is required to review, within 45 days following the Closing Date, each applicable Mortgage File. If in the course of such review the related Custodian identifies any Material Defect, the Seller shall be obligated to cure such Material Defect or to repurchase the related Mortgage Loan from the Depositor (or, at the direction of and on behalf of the Depositor, from the Trust Fund), or to substitute a Qualifying Substitute Mortgage Loan therefor, in each case to the same extent and in the same manner as the Depositor is obligated to the Trustee and the Trust Fund under Section 2.02(c) of the Trust Agreement.

  • Class Specifications The Human Resources Division shall determine:

  • Missing or Insufficient Review Materials Upon receipt of the Review Materials, the Asset Representations Reviewer will review the Review Materials to determine if any Review Materials are missing or insufficient for the Asset Representations Reviewer to perform any Test. If the Asset Representations Reviewer determines any missing or insufficient Review Materials, the Asset Representations Reviewer will notify the Servicer promptly, and in any event no less than 20 calendar days before completing the Asset Representations Review. The Servicer will have 15 calendar days to give the Asset Representations Reviewer access to the missing Review Materials or other documents or information to correct the insufficiency. If the missing Review Materials or other documents have not been provided by the Servicer within 15 calendar days, the related Review Report will report a Test Fail for each Test that requires use of the missing or insufficient Review Materials.

  • ODUF Packing Specifications 6.3.1 The data will be packed using ATIS EMI records. A pack will contain a minimum of one (1) message record or a maximum of ninety-nine thousand nine hundred and ninety-nine (99,999) message records plus a pack header record and a pack trailer record. One transmission can contain a maximum of ninety-nine (99) packs and a minimum of one (1) pack.

  • SHOP DRAWINGS, PRODUCT DATA AND SAMPLES 4.12.1 Shop Drawings are drawings, diagrams, schedules and other, data specially prepared for the Work by the Contractor or any Subcontractor, manufacturer, supplier or distributor to illustrate some portion of the Work.

  • Check Meters Developer, at its option and expense, may install and operate, on its premises and on its side of the Point of Interconnection, one or more check meters to check Connecting Transmission Owner’s meters. Such check meters shall be for check purposes only and shall not be used for the measurement of power flows for purposes of this Agreement, except as provided in Article 7.4 below. The check meters shall be subject at all reasonable times to inspection and examination by Connecting Transmission Owner or its designee. The installation, operation and maintenance thereof shall be performed entirely by Developer in accordance with Good Utility Practice.

  • Contract Data The Consultant is advised to read the NEC3 Professional Service Contract (Third edition with amendments of June 2006 and April 2013) and the relevant Guidance Notes and Flow Charts, published by the Institution of Civil Engineers, in order to understand the implications of this Data which is required. Copies of these documents may be obtained from the Engineering Contract Strategies (telephone (00) 000 000 0000). Each item of data given below is cross-referenced to the clause in the NEC3 Professional Service Contract to which it mainly applies.

  • Tooling Unless otherwise specified in this Agreement, all tooling and/or all other articles required for the performance hereof shall be furnished by Seller, maintained in good condition and replaced when necessary at Seller's expense. If NETAPP agrees to pay Seller for special tooling or other items either separately or as a stated part of the unit price of Goods purchased herein, title to same shall be and remain in NETAPP upon payment therefore.

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