Rejects Sample Clauses

Rejects. 2.13.1 The Operator shall
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Rejects.  If ProjectCo receives Rejects the Department will notify ProjectCo of an alternative disposal i.e. an inert landfill or transfer station (mixed waste) on the Isle of Man.  The cost of alternative disposal shall be paid by the Department on the condition that ProjectCo has identified the Reject deliverer.  The cost of alternative disposal shall be paid by ProjectCo if the Reject deliverer is unknown. Energy Production  ProjectCo shall deliver electricity produced to the Manx Electricity Authority, MEA in accordance with the MEA Agreement as attached in draft to the Project Agreement, Schedule 6.  ProjectCo shall dissipate heat to the ambient air via air-cooled condensers as specified in these Department’s Requirements. Residues and waste water  Waste water and any liquid effluent from the Primary and Secondary Waste incineration plant shall be utilised in the process where possible.  Any surplus waste water and any surplus liquid effluent from the Primary and Secondary Waste incineration plant shall be collected, treated and disposed of subject to agreement by ProjectCo with the Department of Transport and the relevant local drainage authority.  Foul sewage and surface water roof and pavement runoff from the Facility and the Site shall be collected, treated and disposed of subject to agreement by ProjectCo with the Department of Transport and the relevant local drainage authority.  ProjectCo shall deliver Bottom Ash to a final deposit at a designated landfill on the Isle of Man. This will be at Turkeyland near the airport.  Separated Scrap Metal shall be disposed of or sold by ProjectCo.  Reaction products from flue gas treatment shall be delivered by ProjectCo to a final deposit, outside the Isle of Man.  Flue gas shall only be emitted from the stack. Public Utilities and other Services  Electricity sales and purchase as agreed between ProjectCo and the MEA on the basis of Schedule 6 to the Project Agreement. ProjectCo shall arrange, accommodate and pay the installation of all required services to the Site including gas, water, electricity (subject to the agreement with the MEA) and communication. ProjectCo shall negotiate and have included the cost of the provision of all other services to the Site with the relevant authorities. ProjectCo shall provide all necessary reasonable access to the Site and across the area available for construction purposes for the representatives of the public utilities to execute the work where required and shall...
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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.
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Rejects. Client Product which is Non-Conforming or tailings following Production (“Rejects”) shall be stored by Xxxxxx 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 Xxxxxx, the costs of which are included in the Purchase Price; provided that Client shall be separately responsible for the costs associated with Xxxxxx destroying any Client Product that meets the Production Standard. No storage of Rejects by Xxxxxx 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 Xxxxxx disposes of Rejects, Xxxxxx shall dispose of such Rejects in accordance with disposition instructions agreed with Client, or, in the absence of such instructions, in accordance with Xxxxxx SOPs and applicable law.
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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. v. On the lOth of every month, HOME will pay to EPENZIO 30% of all monies that are collected for these Rejected leases. This will include all funds collected, whether from monthly payments or from any collection processes. vi. HOME will include on this report the names of all accounts that HOME has been unable to collect the monthly lease payment from. This will allow EPENZIO to turn off the Gateway access for these customers virtual terminal.
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Rejects. The disposition of material shall be limited to; (a) Use as is, (b) Return to Supplier, (c) Sort, or (d)
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Related to Rejects

  • Rejection State Street reserves the right to decline to process or delay the processing of a payment order which (a) is in excess of the collected balance in the account to be charged at the time of State Street's receipt of such payment order; (b) if initiating such payment order would cause State Street, in State Street's sole judgment, to exceed any volume, aggregate dollar, network, time, credit or similar limits upon wire transfers which are applicable to State Street; or (c) if State Street, in good faith, is unable to satisfy itself that the transaction has been properly authorized.

  • Rejection Right The Borrower shall notify the Administrative Agent in writing of any mandatory prepayment of Term Loans required to be made pursuant to Section 5.2(a) at least three Business Days prior to the date of such prepayment. Each such notice shall specify the date of such prepayment and provide a reasonably detailed calculation of the amount of such prepayment. The Administrative Agent will promptly notify each Lender holding Term Loans of the contents of the Borrower’s prepayment notice and of such Lender’s pro rata share of the prepayment. Each Term Loan Lender may reject all (but not less than all) of its pro rata share of any mandatory prepayment (such declined amounts, the “Declined Proceeds”) of Term Loans required to be made pursuant to Section 5.2(a) by providing written notice (each, a “Rejection Notice”) to the Administrative Agent and the Borrower no later than 5:00 p.m. (New York time) one Business Day after the date of such Lender’s receipt of notice from the Administrative Agent regarding such prepayment. If a Lender fails to deliver a Rejection Notice to the Administrative Agent within the time frame specified above or such Rejection Notice fails to specify the principal amount of the Term Loans to be rejected, any such failure will be deemed an acceptance of the total amount of such mandatory prepayment of Term Loans. Any Declined Proceeds remaining thereafter shall be retained by the Borrower (“Retained Declined Proceeds”); provided that in the case of any mandatory repayment of Term Loans required to be made pursuant to Section 5.2(a)(iii), any Declined Proceeds shall be reallocated and paid to the Term Loan Lenders that have not rejected such mandatory prepayment on a pro rata basis and shall not constitute Retained Declined Proceeds.

  • Acceptance and Rejection a. Buyer shall accept the Services or give Seller notice of rejection within a reasonable time after the date of delivery. No payment, prior test, inspection, passage of title, any failure or delay in performing any of the foregoing, or failure to discover any defect or other nonconformance shall relieve Seller of any obligations under this Contract or impair any rights or remedies of Buyer.

  • Acceptance; Rejection A holder of Notes may accept the offer to prepay made pursuant to this Section 8.3 by causing a notice of such acceptance to be delivered to the Company not later than 15 days after receipt by such holder of the most recent offer of prepayment. A failure by a holder of Notes to respond to an offer to prepay made pursuant to this Section 8.3 shall be deemed to constitute a rejection of such offer by such holder.

  • Notice of Defects If, based on Consulting Engineer/Architect's involvement during the construction phase, Consulting Engineer/Architect observes or otherwise becomes aware of any defect in the work, he shall give prompt written notice to City of such defects and their approximate location on the Project. However, Consulting Engineer/Architect shall not have control over or charge of and shall not be responsible for construction means, methods, techniques, sequences or procedures, or for safety precautions, inspections and programs in connection with the work, since these are solely the Contractor's responsibility under the contract for construction. Consulting Engineer/Architect shall not be responsible for the Contractor's schedules or failure to carry out the work in accordance with the Contract Documents. Consulting Engineer/Architect shall not have control over or charge of acts or omissions of the Contractor, Contractor's subcontractors, or their agents or employees.

  • Proposal Proposal means any information supplied by or on behalf of the insured, deemed to be a completed proposal form and medical questionnaire and other relevant information that the insurer may require.

  • Acceptance or Rejection (a) The undersigned understands and agrees that the Company reserves the right to reject this subscription for the Shares if, in its reasonable judgment, it deems such action in the best interest of the Company, at any time prior to the Closing, notwithstanding prior receipt by the undersigned of notice of acceptance of the undersigned's subscription.

  • Response If the State fails to respond to a grievance within the time limits specified for that step, the grievant shall have the right to appeal to the next step.

  • Third Party Offers If the Participant receives a bona fide written offer (“Offer”) from a third party to purchase some or all of the Vested Shares registered in his name and the Participant desires to accept that offer (except for a Permitted Transfer), the Participant shall give written notice to the Company (the “Sale Notice”) of his desire to transfer such Vested Shares and, in that event, the Company shall have the rights granted herein.

  • Notice of Breaches Each of the Company and the Purchasers shall give prompt written notice to the other of any breach by it of any representation, warranty or other agreement contained in any Transaction Document, as well as any events or occurrences arising after the date hereof which would reasonably be likely to cause any representation or warranty or other agreement of such party, as the case may be, contained therein to be incorrect or breached as of the Closing Date. However, no disclosure by either party pursuant to this Section shall be deemed to cure any breach of any representation, warranty or other agreement contained in any Transaction Document.

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