Rejected Items Sample Clauses

Rejected Items. Not all organizations accept all items. Company reserves the right to dispose of any Service Items delivered to but not accepted for donation by charitable organizations in any manner deemed appropriate in Company’ s sole discretion.
Sample 1
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Rejected Items. If Member or an end-customer of Member for any reason refuses to accept a delivery, Company will return the rejected Service Item(s) to a Service Facility, and such Service Item(s) will be the subject of a Provisory Storage Agreement until they are removed from Company’s Service Facility or Member makes other Service arrangements.
Sample 1
Rejected Items. Buyer may return rejected items at Seller's expense. Seller shall not replace items returned as defective unless so directed by Buyer in writing.
Sample 1
Rejected Items. If Item information received by us is not complete or cannot be processed by us for any reason, we may either (i) reject the Item, notwithstanding any transmission confirmation, and charge the amount back against any provisional credit to your Account, or (ii) elect to correct the error and accept and process the corrected File (a “Corrected File”), which, as a form of correction, we may credit your Account for the full amount of the deposit and make any necessary adjustments to the Account to correct the error. We have no obligation to notify you of the rejection of a file or the images or other information contained therein. We shall have no liability to you for the rejection of a file or failure to notify you.
Sample 1
Rejected Items. If Item information received by us is not complete or cannot be processed by us for any reason, we may either (i) reject the Item, notwithstanding any transmission confirmation, and charge the amount back against any provisional credit to your Account, or
Sample 1
Rejected Items. To the extent any Services, Deliverables or Draft Deliverables are rejected by Aventis, Company shall, as promptly as practicable, but in any event within thirty (30) days, replace such Services, Deliverables or Draft Deliverables, as the case may be, with acceptable or conforming Services, Deliverables or Draft Deliverables, unless otherwise agreed by the parties.
Sample 1
Rejected Items. Customer shall ensure that all items furnished by its suppliers conform to specifications set forth in this Agreement and are fit for their intended use. Packer shall have the right to reject any item that fails to meet such requirements. Packer shall give notice to Customer of said rejection. Packer shall be entitled to suspend its performance under this Agreement if the item(s) rejected cause Packer to be unable to perform in the manner contemplated herein. Customer shall be liable to Packer for any financial loss suffered by Packer as a result thereof.
Sample 1
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Related to Rejected Items

  • Returned Items You are solely responsible for any Item for which you have been given provisional credit, and any such Item that is returned or rejected may be charged to your Account. You acknowledge that all credits received for deposits made through the Service are provisional, subject to verification and final settlement. Any Item that we return to you will be returned in the form of an Image or an IRD.

  • Prepaid Items Any prepaid items, including, without limitation, fees for licenses which are transferred to the Purchaser at the Closing and annual permit and inspection fees shall be apportioned between the Seller and the Purchaser at the Closing.

  • Excluded Items The following items are excluded from this sale:

  • Disputed Invoices If the Trader or the Distributor disputes a Tax Invoice (which includes a Revision Invoice) issued under this clause 9, the party disputing the invoice ("Disputing Party") must notify the other party ("Non-disputing Party") in writing and provide details as to the reasons why the Disputing Party disputes that invoice within 18 months of the date of the first Tax Invoice issued in respect of the Distribution Services charges the subject of the disputed Tax Invoice ("Invoice Dispute"). On receiving an Invoice Dispute notice, the Non-disputing Party must:

  • Returned Goods The Security Interest in the Inventory shall, without further act, attach to the cash and non-cash proceeds resulting from the sale or other disposition thereof and to all Inventory which is returned to the Borrower by customers or is otherwise recovered.

  • Underpayments/Overpayments If a report of an independent public accounting firm submitted to the Parties in accordance with Section 4.4.6 shows any underpayment of royalties and other payments due under this Article IV, Nestlé will remit to the Company within forty five (45) days after receipt of such report by Nestlé, (a) the amount of such underpayment plus interest, calculated from the date such underpayment should have been originally made to the Company and (b) if such underpayment exceeds [**] of the total amount owed to the Company for the Calendar Year then being audited, the reasonable fees and expenses of such independent public accounting firm performing the audit, subject to reasonable substantiation thereof. If such independent public accounting firm’s written report shows any overpayment of royalties or other payments due under this Article IV, Nestlé will receive a credit equal to such overpayment plus interest, calculated from the date such overpayment was originally made to the Company hereunder against the royalties and other payments due under this Article IV otherwise payable to the Company.

  • Disputed Amounts 28.1.1 If any portion of an amount due to a Party (the “Billing Party”) under this Agreement is subject to a bona fide dispute between the Parties, the Party billed (the “Non-Paying Party”) shall, prior to the Xxxx Due Date, give written notice to the Billing Party of the amounts it disputes (“Disputed Amounts”) and include in such written notice the specific details and reasons for disputing each item; provided, however, a failure to provide such notice by that date shall not preclude a Party from subsequently challenging billed charges provided that such charges were paid. The Non-Paying Party shall pay when due all undisputed amounts to the Billing Party. Notwithstanding the foregoing, except as provided in Section 28.2, a Party shall be entitled to dispute only those charges for which the Date was within the immediately preceding eighteen (18) months of the date on which the other Party received notice of such Disputed Amounts.

  • Overpayment Provider shall be liable to the GLO for any costs disallowed pursuant to financial and/or compliance audit(s) of funds received under this Contract. Provider shall reimburse such disallowed costs from funds other than those that Provider received under this Contract. Provider must refund disallowed costs and overpayments of funds received under this Contract to the GLO within 30 days after the GLO issues notice of overpayment to Provider.

  • Chargebacks Merchant shall use all reasonable methods to resolve disputes with the cardholder. Should a chargeback dispute occur, Xxxxxxxx shall promptly comply with all requests for information from PayPal. Merchant shall not attempt to recharge a cardholder for an item that has been charged back to the cardholder, unless the cardholder has authorized such actions.

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