Rejections Sample Clauses

Rejections. If a delivery encounter is not submitted according to ODM specifications, it will be rejected and the MCP will receive this information on the exception report (or error report) that accompanies every file in the ODM-specified format. Tracking, correcting, and resubmitting all rejected encounters is the responsibility of the MCP and is required by ODM.
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Rejections. If a delivery encounter is not submitted according to ODM specifications, it will be rejected and the MCP will receive this information on the exception report (or error report) that accompanies every file in the ODM-specified format. Tracking, correcting and resubmitting all rejected encounters is the responsibility of the MCP and is required by ODM. Timing of Delivery Payments The MCP will be paid monthly for deliveries. For example, payment for a delivery encounter submitted with the required encounter data submission in March, will be reimbursed in May. This payment will be a part of the weekly update (adjustment payment) that is in place currently. The third weekly update of the month will include the delivery payment. The remittance advice is in the same format as the capitation remittance advice which is sent once each month.
Rejections. If a delivery encounter is not submitted according to ODJFS specifications, it will be rejected and MCPs will receive this information on the exception report (or error report) that accompanies every file in the ODJFS-specified format. Tracking, correcting and resubmitting all rejected encounters is the responsibility of the MCP and is required by ODJFS. Timing of Delivery Payments MCPs will be paid monthly for deliveries. For example, payment for a delivery encounter submitted with the required encounter data submission in March, will be reimbursed in March. The delivery payment will cover any encounters submitted with the monthly encounter data submission regardless of the date of the encounter, but will not cover encounters that occurred over one year ago. This payment will be a part of the weekly update (adjustment payment) that is in place currently. The third weekly update of the month will include the delivery payment. The remittance advice is in the same format as the capitation remittance advice.
Rejections. ITT reserves the right to reject and receive full credit for any article or articles which are defective as to material, workmanship, quality or otherwise or which are not m conformity with the specifications, drawings or the sample approved by ITT. Without extra cost to ITT, Seller will immediately, upon receipt of written instructions by XXX, replace all rejected material, including material damaged because of unsatisfactory packing by Seller. Rejected articles shall not be submitted for acceptance without concurrent notice of their prior rejection. Seller will be notified of defective material or material not in accordance with specifications of ITT and such material will be returned to the Seller, COLLECT.
Rejections. 10 The District shall, upon request of the unit member, provide in writing the reasons 11 for not being selected for the vacancy.
Rejections. If Company rejects any or all of the MATERIAL, Company may, in lieu of other rights and remedies at law or equity, exercise one or more of the following remedies: (1) return rejected MATERIAL for full credit at the price charged plus transportation charges from Supplier's plant, and return; or (2) accept a conforming part of any shipment; or (3) have rejected MATERIAL replaced by Supplier at the purchase price stipulated in this Agreement.
Rejections. Submitted documents that are rejected will be returned to the VENDOR in electronic format after rejection, along with a description of the reason(s) for rejection Contacts for users All parties shall provide the COUNTY with an Administrative Contact (an individual familiar with the process of executing and filing documents) and a Technical Contact (an individual familiar with the VENDOR computing environment and capable of resolving or reporting any technical issues): VENDOR Administrative Contact Name: • Phone Number: • Fax Number: • E-mail Address: • Other Contact Number(s): Technical Contact Name: • Phone Number: • Fax Number: • E-mail Address: • Other Contact Number(s): COUNTY Administrative Contact Name: Xxxxxx Xxxxxx • Phone Number: • Fax Number: • Mailing Address: • E-mail Address: 000-000-0000 000-000-0000 X.X. Xxx 0000, Xxxxxxx, XX 00000 Xxxxxx.Xxxxxx@xxxxxxx.xxx • Other Contact Number(s): Technical Contact Name: Xxxxx Xxxxxxxx • Phone Number: 000-000-0000 • Fax Number: • Mailing Address: • E-mail Address: 000-000-0000 X.X. Xxx 0000, Xxxxxxx, XX 00000 Xxxxx.Xxxxxxxx@xxxxxxx.xxx • Other Contact Number(s): Attachment D Agreement To Pay, Payment Threshold, and Fee Schedule Agreement To Pay VENDOR agrees to pay such filing fees as required by N.C.G.S. 161-10 and other applicable statutes, on the same or next business day that the documents are electronically filed. The electronic filing system will advise VENDOR of the fees required for recordation. The VENDOR and the COUNTY agree the method of payment for each document presented for recording is an ACH transaction. VENDOR shall not be permitted to submit payment to COUNTY in any form other than ACH payment absent written agreement between VENDOR and COUNTY. VENDOR agrees to send a daily report of all transactions to the COUNTY. The COUNTY will provide the VENDOR the requirements for the report. Payment Threshold VENDOR is required to provide a payment threshold with each document submitted. The threshold is the amount a SUBMITTER is authorizing the COUNTY to charge above the specified recording fees, to prevent rejection for incorrect fee specification by the SUBMITTER. Fee Schedule Fees are set by N.C.G.S. 161-10 and shall apply to all counties in North Carolina. Pursuant to
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Rejections. If any goods ordered by Purchaser are found at any time to be defective or otherwise not in conformity with the order, Purchaser may (a) reject and return at Seller’s expense all or a portion of the nonconforming goods and/or (b) require Seller to repair or to replace the nonconforming goods with conforming goods promptly at Seller’s expense. If Purchaser elects option (b) above and Seller fails to repair or replace promptly, Purchaser may at its option, inspect, sort and repair or replace the goods at the Seller’s expense. Furthermore, since time is of the essence in modifying, repairing or replacing nonconforming items of goods to Purchaser’s satisfaction, Purchaser or its customer shall be entitled to make “on the spot” inspections to find potential corrections that are necessary, but that do not delay construction, operation or production. These “on the spot” inspections will give Seller notice and an opportunity to inspect the defects and make the necessary corrections. Purchaser shall not be obliged to accept any nonconforming item of goods even though a substituted, or substandard item, could satisfy the use intended by Purchaser. Purchaser may, however, elect either (i) to accept the item as delivered and xxxxx the purchase price payable by the difference in value between the item delivered and the item as ordered with an additional abatement for any cost or expense in installation resulting from the nonconformity as determined by Purchaser, or (ii) without constituting acceptance, to install the item delivered for temporary use, in which event Seller promptly shall deliver the conforming replacement item for installation by Purchaser. Seller shall pay Purchaser the cost and expense of installing the conforming replacement item. Acceptance of defective materials shall not preclude Purchaser from rejecting other defective materials delivered or work performed under this order, because of the same or other defects.
Rejections. If any Goods are found by Buyer within a reasonable time after delivery to Buyer’s destination to be defective in material or workmanship, or otherwise not in conformity with the requirements of this Order. Buyer, in addition to any other rights which it may have under warranties or otherwise, shall have the right to reject and return such Goods at Seller’s expense, which Goods shall not be replaced by Seller, without prior written authorization from an authorized agent of Buyer.
Rejections. 6.1 If any of the Goods furnished and/or Services rendered hereunder are found at any time to be defective in material or workmanship or otherwise not in conformity with the specifications of the Purchase Order, the Purchaser (in addition to any other rights which it may have under all applicable warranties or otherwise) may at its option correct or have corrected the nonconformity at the Seller's expense, or reject and return such Goods and/or discontinue such Services at the Seller's expense. Such Goods shall not be replaced and nor shall the Services be continued without authorisation from the Purchaser.
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