Rejects Sample Clauses
The 'Rejects' clause defines the process and conditions under which a party may refuse to accept goods, services, or deliverables that do not meet specified requirements or standards. Typically, this clause outlines the timeframe for inspection, the method for notifying the other party of the rejection, and the obligations for remedying or replacing the rejected items. Its core practical function is to protect the receiving party from being forced to accept non-conforming goods or services, thereby ensuring quality control and clear recourse in the event of deficiencies.
Rejects. 2.13.1 The Operator shall
2.13.1.1 action and resubmit as appropriate Rejects that result from Batch Access or Manual Order to ensure that Operator Customer Directory Information supplied to BTDS is comprehensive, accurate and up to date in accordance with its Subscriber’s requirements.
Rejects. The disposition of material shall be limited to; (a) Use as is, (b) Return to Supplier, (c) Sort, or (d)
Rejects. If ProjectCo receives Rejects the Department will notify ProjectCo of an alternative disposal i.
Rejects. Rejected Tuna shall be charged back according to industry practice. Buyer shall not pay for rejected Tuna. A representative of Seller shall be permitted to examine all Tuna rejected by Buyer at the cannery for a reasonable period following such rejection during the cannery's normal business hours. All determinations as to quality shall be conducted subject to the appropriate standards as set forth in Section 6 above. All rejects by a governmental agency will be certified by such governmental authority.
Rejects. A. It is agreed by HOME and EPENZIO, that all Rejected Lease applications will be handled and settled as follows:
i. EPENZIO will retain and deposit the 1 st months payment and apply this towards the cost of obtaining a merchant account and supplying a virtual terminal product for the customer. EXCEPT, if the customers 1 st months payment bounces or is declined, EPENZIO will NOT supply a merchant account or virtual terminal for this customer.
ii. EPENZIO will supply HOME with the customers checking account number routing number. iii. HOME will use its best efforts to collect any and all monthly lease payments on the same terms and conditions as the original Leasecomrn lease. iv. HOME will prepare a monthly statement detailing all payments that are received for the Rejected leases that are generated from this Joint Marketing Project.
Rejects. Client Product which is Non-Conforming or tailings following Production (“Rejects”) shall be stored by ▇▇▇▇▇▇ for a reasonable period of time pending Released Executed Batch Record review and disposition in accordance with such review and the timeline set forth in section 5.3. Unless otherwise agreed in writing, disposition shall be by destruction performed by ▇▇▇▇▇▇, the costs of which are included in the Purchase Price; provided that Client shall be separately responsible for the costs associated with ▇▇▇▇▇▇ destroying any Client Product that meets the Production Standard. No storage of Rejects by ▇▇▇▇▇▇ beyond what is described above shall be required unless (a) Client’s remedies under Section 5.4 so require or (b) the parties so agree in writing prior to the start of Production. The parties shall agree in writing in advance of Production of any alternative disposition instructions for Rejects, including any labeling and special conditions, which shall be incorporated into the Master Batch Record. Such instructions shall comply with cGMP and any other applicable laws and regulations. Client warrants that Rejects that are retained by Client shall only be used in accordance with applicable law and regulations. If ▇▇▇▇▇▇ disposes of Rejects, ▇▇▇▇▇▇ shall dispose of such Rejects in accordance with disposition instructions agreed with Client, or, in the absence of such instructions, in accordance with ▇▇▇▇▇▇ SOPs and applicable law.