Notice of Rejection. We may reject payment orders. We will notify you of any rejection by phone, electronically or in writing. If we send written notice by mail, we will do so by the end of the next business day. We are not liable to you for the rejection or obligated to pay you interest for the period before you receive timely notice of rejection.
Notice of Rejection. We may reject transfer orders. We will notify you of any rejection orally, electronically or in writing. If we send written notice by mail, we will do so by the end of the next business day following the date of the transfer order. We are not liable to you for the rejection or obligated to pay you interest.
Notice of Rejection. If a Deliverable fails to substantially comply with the Acceptance Criteria, Customer may reject the Deliverable by notice to PROS within the Acceptance Period, specifying the basis for the rejection and a precise description of the defect(s) found. Immaterial defects are not grounds to withhold acceptance. Notwithstanding the ‘Notices’ term in the Terms, this notice will be valid if in writing and delivered by email to the PROS Primary Contact specified in the applicable SOW, with copy to xxxxx@xxxx.xxx.
Notice of Rejection. The Bank may reject payment orders. International wires will be rejected. You may inquire about any payment orders by contacting Customer Service. The Bank is not liable for the rejection or obligated to pay interest for the period before Customer receives timely notice of rejection.
Notice of Rejection. We may refuse any transfer or other instruction without cause or prior notice. If we reject your transfer order, we generally will attempt to notify you of the rejection orally or in writing within three business days. We are not liable to you for any rejection, and we are not obligated to pay you interest for any period before you receive the notice of rejection. When a transfer which we have initiated is rejected by someone else, we generally will attempt to notify you of such rejection orally or in writing within three business days following the day that we receive notice of the rejection. We will not be responsible for any loss, including interest, which you may claim as a result of your late receipt of a rejection notice.
Notice of Rejection. If, within the 15-day period referred to in paragraph 10.3, the notified Party does not give the notice referred to in paragraph 10.4, it will be deemed to have consented to the exclusion of the Mineral Rights or Surface Rights in question from the Area of Interest, which may thereafter be held or dealt with by the Acquiring Party or its Affiliate free of the terms and conditions of this Agreement.
Notice of Rejection. We may reject payment orders. We notify you of any rejection orally, electronically or in writing. If we send written notices by mail, we do so by the end of the next business day. We are not liable to you for the rejection or obligated to pay you interest for the period before you receive timely notice of rejection. Errors or Questions about Your Payment Orders: We notify you about certain funds transfers by listing them on your account statement. In some cases, we also may notify you electronically, in writing or by a report produced through one of our information reporting services. You must notify us at once if you think a funds transfer shown on your statement or notice is incorrect. You must send us written notice, including a statement of relevant facts, no later than 14 days after the date you receive the first notice or statement on which the problem or error appears. If you fail to notify us within this 14-day period, we are not liable for any loss of interest because of an unauthorized or erroneous debit or because your statement or notice is incorrect. We are not required to compensate you, and we are not required to credit or adjust your account for any loss of interest or interest equivalent.
Notice of Rejection. Vivint Solar’s notice of rejection shall include (i) a description of the reason(s) for the rejection, and (ii) if applicable, of the damage or defect to the Product.
Notice of Rejection. Buyer’s notice of rejection shall include (i) a detailed description of the reason(s) for the rejection, (ii) if applicable, of the damage or defect to the Product, (iii) the location of the rejected Product, and (iv) the option selected by Buyer under clauses (i) or (ii) of Section 5.2.1(b).
Notice of Rejection. [For Warrants Represented by Warrant Certificates] You are hereby notified that the Exercise Notice delivered by you was determined by us not to have been [duly completed] [in proper form], as set forth in the Warrant Agreement (the "Warrant Agreement"), dated as of October __, 1995, among Xxxxx Xxxxxx Group Inc., Citibank, N.A. and PaineWebber Incorporated. Accordingly, we have rejected your Exercise Notice as being unsatisfactory as to form. Capitalized terms included herein but not defined have the meanings assigned thereto in the Warrant Agreement. Dated: _________________, 19__ CITIBANK, N.A., as Warrant Agent, by ________________________ Authorized Signature EXHIBIT C-2 CONFIRMATION OF EXERCISE [For Warrants Represented by the Global Warrant Certificate] [Name of Depository Participant] [Name of Euroclear Participant] [Centrale de Livraison de Valeurs Mobilieres S.A.] [Address] We hereby confirm receipt of your Exercise Notice with respect to _________________ Warrants (the "Exercised Warrants") which were transferred by you to our DTC Participant Account No. 2659. We have found such Notice to be duly completed and in proper form, and we have verified, in the manner provided in the Warrant Agreement (the "Warrant Agreement"), dated as of October __, 1995, among Xxxxx Xxxxxx Group Inc., Citibank, N.A. and PaineWebber Incorporated, that you are a Depository Participant. The Valuation Date of the Exercised Warrants was the close of business on ______________ in New York City. [As set forth in your Exercise Notice, none of the Warrants covered thereby is subject to the Limit Option. Accordingly, for purposes hereof, all such Warrants shall constitute Exercised Warrants, which number we hereby confirm to be __________________.] [Your Exercise Notice stated that the Warrants covered thereby are subject to the Limit Option. The applicable Reference Index for such Warrants is ____________ and the Index Spot Price for the date that would otherwise be the Valuation Date for such Warrants is _________________. Such Index Spot Price is not more than such Reference Index by 15 or more points. Accordingly, for purposes hereof, all such Warrants shall constitute Exercised Warrants. We hereby confirm the number of such Exercised Warrants to be ______________.] We hereby confirm that the aggregate Cash Settlement Value of the Exercised Warrants is $__________ ($________ per Warrant), which will be made available to you by wire transfer to the bank account designated ...
