RECEIPT AND VERIFICATION Sample Clauses

RECEIPT AND VERIFICATION. All deliveries shall be subject to receipt and verification procedures carried out by the Company’s employees. The purpose of such procedures is to verify that the Products conform to the Order. In the event the Products are not in compliance, the Company reserves the right to refuse or reject the Products and/or cancel the Order. Any Product delivered that is not the subject of an Order shall be refused. Products that are refused or rejected shall be the subject matter of a letter by the Company indicating the quantities refused or rejected, as well as the reasons for refusal. They shall be returned by carriage due by the Supplier, unless the Supplier makes a request to take back the items by its own means. A credit note for an amount equal to the value of the refused or rejected Products shall be sent to the Company. The Company reserves the right to have, or not have, the rejected Products replaced, and this shall be indicated in the letter to the Supplier.
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RECEIPT AND VERIFICATION. Borrower has received a copy of the “Customer Information and Disclosure Handbook” and that all the information provided by Borrower to Lender is true and correct.
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RECEIPT AND VERIFICATION. Promptly upon receipt and acceptance of Xxxxx, 0XX shall initiate to Customer an electronic facsimile confirmation of receipt of the Stock. The original Vendor's packing slip will be forwarded daily to Customer via Airborne Express overnight priority service.
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RECEIPT AND VERIFICATION. Upon receipt of items to be exchanged through escrow, Escrow Agent shall perform (when applicable) the requested verifications. All verified items held for the benefit of Account Holder shall remain in the care, custody and control of Escrow Agent, its contracted vaulting facilities, or common carriers, and shall at all times be insured against loss or damage until withdrawn or redeemed for surrender of tokens.
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RECEIPT AND VERIFICATION. Promptly upon receipt and acceptance of Stock, Contractor shall initiate to Company an electronic facsimile confirmation of receipt of the Stock. All original vendor's packing slips will be forwarded daily to Company via weekly courier.
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Related to RECEIPT AND VERIFICATION

  • Verification Bank may, from time to time, verify directly with the respective Account Debtors the validity, amount and other matters relating to the Accounts, either in the name of Borrower or Bank or such other name as Bank may choose.

  • Data Retention The Company will hold and use the Data only as long as is necessary to implement, administer and manage the Grantee’s participation in the Plan, or as required to comply with legal or regulatory obligations, including under tax and security laws.

  • Billing Procedures (a) PROVIDER agrees all claims shall be submitted to OHCA in a format acceptable to OHCA and in accordance with the OHCA Provider Manual.

  • Disbursement Procedures The Issuing Bank shall, promptly following its receipt thereof, examine all documents purporting to represent a demand for payment under a Letter of Credit. The Issuing Bank shall promptly notify the Administrative Agent and the Borrower by telephone (confirmed by telecopy) of such demand for payment and whether the Issuing Bank has made or will make an LC Disbursement thereunder; provided that any failure to give or delay in giving such notice shall not relieve the Borrower of its obligation to reimburse the Issuing Bank and the Lenders with respect to any such LC Disbursement.

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