Uncollected Sample Clauses

Uncollected. Goods means any Bailed Goods which remain uncollected for a period of 7 days after the Company issues a Notice to Collect. (hh) Warranty has the meaning stated in clause 11.
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Uncollected child - Parents are expected to collect their child on time after the session or notify the preschool by phone if they will be late. Repeated late collection may result in a fine or a loss of their place at Kingswood Preschool. If your child is not collected by the end of the session and no record of an alternative arrangement has been given, the preschool staff will contact the primary carers of the child. If they are unable to make contact with them other nominated adults will then be contacted to make arrangements for the child to be collected. The child will remain on the premises with two members of staff while contact will continue to be made for 1 hour. Should none of these persons be contactable and every reasonable attempt made to contact care givers or nominated persons we will apply the uncollected child procedures and contact the Local Authority Children’s Social Services care team. The child will remain with the two members of staff until the child is either collected by the parent or Social Services. A full written report of the incident will be recorded in the child’s file and shared with Social Services as necessary Healthy lunches – parents are responsible for providing their child with a healthy and balanced packed lunch. This should contain something savoury (sandwich, wrap, pasta etc). To promote a healthy preschool we do not allow fizzy drinks or sweets. Grapes or other small items should be cut in half as they can be a choking hazard. We do not allow NUTS or NUT products (including Nutella) during lunch club due to the risk of allergies. We do not have facilities to refrigerate all the lunch boxes so recommend an ice block to be in the box. For details of sugar swaps and ideas for healthy lunches please visit our parents page on our website. For a detailed look at any of the relevant policies linked to this agreement please refer to the parent policy folder in reception or visit our website at: xxx.xxxxxxxxxxxxxxxxxxxxxxx.xx.xx/xxxxxxx Signed and agreed by parent/carer Sign Print date
Uncollected goods referred to in para. 4(2) shall be automatically disposed of at the Customer's expense after 60 days.
Uncollected adults will be allowed to spawn naturally. The Winthrop channel will be closed at the mouth of the channel. Some adult fish will be allowed to use the channel, as determined in-season.
Uncollected. Amount recorded as not receivable is in fact subsequently received by Licensee, Licensee will pay to CAT the corresponding amount of any credit previously taken by Licensee in accordance with Section 5.4.2.
Uncollected goods The Company may at its discretion sell or otherwise dispose of Perishable Goods without notice to the Customer where the Goods are not collected immediately upon arrival, are insufficiently or incorrectly addressed or are not identifiable. Without limitation to clause 13.1, the Company may at its discretion sell or return Goods that cannot be delivered because they are insufficiently or incorrectly addressed, are not identifiable, are uncollected or not accepted after 21 days' notice to the Customer or where the Customer fails to pay any cost or do any action reasonably necessary for the Company to deliver the Goods. Where the Company sells Goods under clauses 11, 13.1 or 13.2; it does so as principal, not as agent, and is not the trustee of the power of sale; the Customer must pay all costs, charges and expenses incurred by the Company in connection with the storage, sale or return of the Goods, which may be deducted from the proceeds of the sale of the Goods; the Company is entitled to recover any deficit from the Customer where the proceeds of sale of the Goods do not satisfy the amounts payable to the Company. SBC Contracts The Company does not exclude or limit the application of any compulsory applicable Laws, including Schedule 2 of the Competition and Consumer Xxx 0000 (Cth), where to do so would contravene those Laws or cause any part of this Agreement to be void. If the Agreement is a SBC Contract, then: The definition of "Loss" is amended to mean any actual or ascertainable loss, cost, damage, expense, claim, demand, action, proceeding or liability of any kind (including legal costs on an indemnity basis). Clause 2.5 is modified, so that neither party may assign its rights or obligations under the Agreement without the written consent of the other party, which consent must not be unreasonably withheld. Clause 3.12 is amended so that "absolute" is replaced with "reasonable". Clause 6.1 is modified, so that the fees are earned when the corresponding Service is performed or attempted to be performed, or where applicable, the corresponding disbursement is incurred. If a variation to a quote or fee under clauses 6.4 or 6.5 is material, where it is reasonably practical, the Company shall give notice to the Customer of that variation. If the Customer objects to a variation to a quote or fee under clauses 6.4 or 6.5, but does not provide the Company with acceptable alternative directions in respect of the goods, the Company in its discretion may, d...

Related to Uncollected

  • Cash Accounts, Deposits and Money Movements Subject to the terms and conditions set forth in this Section 7, the Fund hereby authorizes the Custodian to open and maintain, with itself or with Subcustodians, cash accounts in United States Dollars, in such other currencies as are the currencies of the countries in which the Fund maintains Investments or in such other currencies as the Fund shall from time to time request by Instruction.

  • Cash Deposits Within the limitations of this Subsection, Purchaser shall make cash deposits to meet Purchaser’s obligations within 15 days of billing by Forest Service. Deposits shall be made to Forest Service, U.S.D.A., by mail or delivery to the address to be fur- nished by Forest Service. Forest Service shall explain the bill at the time it requests each deposit.

  • Net Deposits As an administrative convenience, unless the Servicer is required to remit collections within two Business Days of the Posted Date, the Servicer will be permitted to make the deposit of collections net of distributions, if any, to be made to the Servicer with respect to the Collection Period. The Servicer, however, will account to the Trustee, the Indenture Trustee, the Noteholders and the Certificateholders as if all deposits, distributions and transfers were made individually.

  • Overpayments Contractor promptly shall refund to Purchaser the full amount of any erroneous payment or overpayment. Such refunds shall occur within thirty (30) calendar days of written notice to Contractor; Provided, however, that Purchaser shall have the right to elect to have either direct payments or written credit memos issued. If Contractor fails to make timely refunds of overpayment(s) (either directly or by credit memo), Contractor shall pay Purchaser interest at the rate of one percent (1%) per month on the amount overdue thirty (30) calendar days after notice to Contractor.

  • No Delinquent Receivables As of the Cutoff Date, no payment due under any Receivable was more than 30 days past due.

  • Collections Payment Processing Remittance (a) Collection Efforts, Policies, Procedures.

  • Escrow Deposits All escrow deposits and escrow payments currently required to be escrowed with the Mortgagee pursuant to each Mortgage Loan (including capital improvements and environmental remediation reserves) are in the possession, or under the control, of the Mortgage Loan Seller or its servicer, and there are no delinquencies (subject to any applicable grace or cure periods) in connection therewith, and all such escrows and deposits (or the right thereto) that are required under the related Mortgage Loan documents are being conveyed by the Mortgage Loan Seller to the Depositor or its servicer (or, in the case of a Non-Serviced Mortgage Loan, to the related depositor under the Non-Serviced PSA or Non-Serviced Master Servicer for the related Non-Serviced Trust).

  • Monies Collected The Manager shall collect all rent and other monies from tenants and any sums otherwise due to the Owner with respect to the Properties in the ordinary course of business. In collecting such monies, the Manager shall inform tenants of the Properties that all remittances are to be in the form of a check or money order. The Owner authorizes the Manager to request, demand, collect and provide receipts for all such rent and other monies and to institute legal proceedings in the name of the Owner for the collection thereof and for the dispossession of any tenant in default under its lease.

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