Where. a Procuring Entity rejects Goods and Related Services, in part or wholly, the procuring Entity shall promptly inform the Supplier to collect, replace or rectify as appropriate and give reasons for rejection. The Supplier shall submit a fresh invoice, delivery note and any other relevant documents as specified in the SCC.
Appears in 175 contracts
Sources: Framework Agreement, Framework Agreement for Provision of Cardiac Imaging Services, Framework Agreement
Where. a Procuring Entity rejects Goods and Related Services, in part or wholly, the procuring Entity shall promptly inform the Supplier to collect, replace or rectify as appropriate and give reasons for rejection. The Supplier shall submit a fresh invoice, delivery note and any other relevant documents as specified specified in the SCC.
Appears in 9 contracts
Sources: Framework Agreement, Framework Agreement, Framework Agreement
Where. a Procuring Entity rejects Rejects Goods and Related Services, in part or wholly, the procuring Entity shall promptly inform the Supplier to collect, replace or rectify as appropriate and give reasons for rejection. The Supplier shall submit a fresh invoice, delivery note and any other relevant documents as specified specified in the SCC.
Appears in 3 contracts
Sources: Framework Agreement, Framework Agreement, Framework Agreement
Where. a Procuring Entity rejects Goods and Related Services, in part or wholly, ,the procuring Entity shall promptly inform the Supplier to collect, replace or rectify as rectifyas appropriate and give reasons for rejection. The Supplier shall submit a fresh invoice, delivery note and any other relevant documents as specified in the SCC.
Appears in 1 contract
Sources: Framework Agreement
Where. a Procuring Entity rejects Goods and Related Services, in part or wholly, the procuring Entity shall promptly inform the Supplier to collect, replace or rectify as appropriate asappropriate and give reasons for rejection. The Supplier shall submit a fresh invoice, delivery note and any other relevant documents as specified in the SCC.
Appears in 1 contract
Sources: Framework Agreement for Supply and Delivery of Working Tools
Where. a Procuring Entity rejects Rejects Goods and Related Services, in part or wholly, the procuring Entity shall promptly inform the Supplier to collect, replace or rectify as appropriate and give reasons for rejection. The Supplier shall submit a fresh invoice, delivery note and any other relevant documents as specified in the SCC.
Appears in 1 contract
Sources: Tender Agreement