Re-Submission Clause Samples

The Re-Submission clause outlines the process by which a party may submit a document, application, or deliverable again after an initial submission has been rejected or found non-compliant. Typically, this clause specifies the timeframe for re-submission, any required corrections or additional information, and whether there are limits on the number of attempts allowed. Its core practical function is to provide a clear and fair mechanism for addressing deficiencies in submissions, ensuring that parties have an opportunity to correct errors while maintaining procedural efficiency.
Re-Submission. If an Offer fails evaluation two times (initial evaluation plus one additional re-evaluation of the corrected Offer) Microsoft may reject any subsequent submissions for further evaluation of that same Offer.
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Re-Submission. In the event Owner determines that Interim Acceptance has not been achieved, Contractor shall promptly take such action or perform such additional Services as will achieve Interim Acceptance and, if Contractor believes that Interim Acceptance of the Facility has been achieved, shall issue to Owner another Notice of Interim Acceptance pursuant to Section 6.4.1 hereof. Unless Final Acceptance of the Facility shall have previously occurred, such procedure shall be repeated as necessary until Interim Acceptance of the Facility has been achieved; provided, however, that Owner shall respond to Contractor no later than three (3) days (or such shorter period as may be practicable with the Owner's use of all reasonable efforts) following receipt of any re-submitted Notice of Interim Acceptance.
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Re-Submission. In the event that Owner determines that Final Acceptance has not been achieved, Contractor shall promptly take such action or perform such additional Services as will achieve Final Acceptance and shall issue to Owner another Notice of Final Acceptance pursuant to Section 6.5.1.1 hereof. Such procedure shall be repeated as necessary until Final Acceptance has been achieved or deemed to have occurred, provided, however, that Owner shall respond to Contractor no later than three (3) days (or such shorter period as may be practicable with the Owner's use of all reasonable efforts) following receipt of any re-submitted Notice Final Acceptance.
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Re-Submission. Both (a) Transactions rejected by a payor for any reason other than inappropriate format, and (b) Transactions rejected by RelayHealth must be corrected and resubmitted by Customer for processing at Customer’s expense. section 5: GENERAL TERMS
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Re-Submission. In the event that Owner determines in accordance with Section 6.5.
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Re-Submission. In the event Owner determines in accordance with Section 6.3.2 hereof that Provisional Acceptance has not been achieved, Contractor shall promptly take such action or perform such additional Services as will achieve Provisional Acceptance and, if Contractor believes that Provisional Acceptance has been achieved, shall issue to Owner and the Independent Engineer another Notice of Provisional Acceptance pursuant to Section 6.3.1 hereof. Unless Final Acceptance shall have previously occurred, such procedure shall be repeated as necessary until Provisional Acceptance has been achieved.
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Re-Submission. Both (a) Transactions rejected by a payor for any reason other than inappropriate format, and (b) Transactions rejected by McKesson must be corrected and resubmitted by Customer for processing at Customer’s expense.
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Re-Submission. If, as a result of the review by JCIA under Article 10 Paragraph 2, JCIA has found any defect in the Report of Outcome or Statement of Research Expenses, JCIA shall immediately notify the Institution of such defect and the Institution shall immediately correct such defect and resubmit the Report of Outcome or Statement of Research Expenses.
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Re-Submission. On receipt of a notice issued pursuant to clause 50.6, the Service Provider must immediately take all necessary steps to make the claim for payment conform to the requirements of the Agreement and must resubmit the claim to the Nominal Insurer Representative when such action is complete. The resubmitted claim will be subject to the same conditions as if it were the original claim.
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Related to Re-Submission

  • Purchase Submission For any purchases off the Term Contract, either the contract (as defined in Rule 60A-1.001, F.A.C.) must be executed between the Customer and Contractor, or the purchase order (as defined in Rule 60A-1.001, F.A.C.) must be issued by the Customer to the Contractor, no later than the last day of the Term Contract’s term to be considered timely. Contracts executed, or purchase orders issued, after the last day of the Term Contract’s term shall be considered void.

  • BID SUBMISSION All Bids are to be packaged, sealed and submitted to the location stated in the Bid Specifications. Bidders are solely responsible for timely delivery of their Bids to the location set forth in the Bid Specifications prior to the stated Bid opening date/time. A Bid return envelope, if provided with the Bid Specifications, should be used with the Bid sealed inside. If the Bid response does not fit into the envelope, the Bid envelope should be attached to the outside of the sealed box or package with the Bid inside. If using a commercial delivery company that requires use of their shipping package or envelope, Bidder’s sealed Bid, labeled as detailed below, should be placed within the shipper’s sealed envelope to ensure that the Bid is not prematurely opened. All Bids must have a label on the outside of the package or shipping container outlining the following information: “BID ENCLOSED (bold print, all capitals) • Group Number • IFB or RFP Number • Bid Submission date and time” In the event that a Bidder fails to provide such information on the return Bid envelope or shipping material, the receiving entity reserves the right to open the shipping package or envelope to determine the proper Bid number or Product group, and the date and time of Bid opening. Bidder shall have no claim against the receiving entity arising from such opening and such opening shall not affect the validity of the Bid or the procurement. Notwithstanding the receiving agency’s right to open a Bid to ascertain the foregoing information, Bidder assumes all risk of late delivery associated with the Bid not being identified, packaged or labeled in accordance with the foregoing requirements. All Bids must be signed by a person authorized to commit the Bidder to the terms of the Bid Documents and the content of the Bid (offer).

  • REPORT SUBMISSION 1. Copies of reporting packages for audits conducted in accordance with 2 CFR Part 200, Subpart F-Audit Requirements, and required by PART I of this form shall be submitted, when required by 2 CFR 200.512, by or on behalf of the recipient directly to the Federal Audit Clearinghouse (FAC) as provided in 2 CFR 200.36 and 200.512 A. The Federal Audit Clearinghouse designated in 2 CFR §200.501(a) (the number of copies required by 2 CFR §200.501(a) should be submitted to the Federal Audit Clearinghouse), at the following address: Federal Audit Clearinghouse Bureau of the Census ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Submissions of the Single Audit reporting package for fiscal periods ending on or after January 1, 2008, must be submitted using the Federal Clearinghouse’s Internet Data Entry System which can be found at ▇▇▇▇://▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇.▇▇▇/facweb/ 2. Copies of financial reporting packages required by PART II of this Attachment shall be submitted by or on behalf of the recipient directly to each of the following: A. The Department of Environmental Protection at one of the following addresses: By Mail: Florida Department of Environmental Protection Office of Inspector General, MS 40 ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ Tallahassee, Florida 32399-3000 Electronically: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇▇▇.▇▇.▇▇ B. The Auditor General’s Office at the following address: Auditor General Local Government Audits/342 ▇▇▇▇▇▇ ▇▇▇▇▇▇ Building, Room ▇▇▇ ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇-1450 The Auditor General’s website (▇▇▇▇://▇▇▇▇▇▇▇▇▇.▇▇▇/) provides instructions for filing an electronic copy of a financial reporting package. 3. Copies of reports or management letters required by PART III of this Attachment shall be submitted by or on behalf of the recipient directly to the Department of Environmental Protection at one of the following addresses: By Mail: Florida Department of Environmental Protection Office of Inspector General, MS 40 ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ Tallahassee, Florida 32399-3000 Electronically: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇▇▇.▇▇.▇▇ 4. Any reports, management letters, or other information required to be submitted to the Department of Environmental Protection pursuant to this Agreement shall be submitted timely in accordance with 2 CFR 200.512, section 215.97, F.S., and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. 5. Recipients, when submitting financial reporting packages to the Department of Environmental Protection for audits done in accordance with 2 CFR 200, Subpart F-Audit Requirements, or Chapters 10.550 (local governmental entities) and 10.650 (non and for-profit organizations), Rules of the Auditor General, should indicate the date and the reporting package was delivered to the recipient correspondence accompanying the reporting package.

  • Application Submission Submissions of a rental application does not guarantee approval or acceptance. It does not bind us to accept the application or to sign a Lease contact.

  • Claims Submission We will submit your claims and assist you in any way we reasonably can to help get your claims paid. Your insurance company may need you to supply certain information directly. It is your responsibility to comply with their request. Please be aware that the balance of your claim is your responsibility whether or not your insurance company pays your claim. Your insurance benefit is a contract between you and your insurance company; we are not party to that contract.