Exceptions Report Clause Samples
An Exceptions Report clause defines the requirement for one party to formally notify the other of any deviations, issues, or non-conformities encountered during the performance of a contract. Typically, this clause outlines the process for preparing and submitting a report that details the nature of the exception, its impact, and any proposed corrective actions. For example, if a supplier cannot meet a delivery deadline due to unforeseen circumstances, they would submit an exceptions report to the client. The core function of this clause is to ensure transparency and prompt communication about problems, enabling both parties to address issues proactively and minimize potential disruptions.
Exceptions Report. A list of all exceptions to the representations and warranties set forth in Exhibit VI to this Agreement and any other Eligibility Criteria (the “Requested Exceptions Report”).
Exceptions Report. A list of all exceptions to the representations and warranties set forth in Exhibit V to this Agreement relating to the Purchased Asset and any other Eligibility Criteria for such Purchased Asset (the “Requested Exception Report”).
Exceptions Report. Section 7.1 of the SLSA is deleted in its entirety and hereby replaced in its entirety with the following: “CRL shall, on at least a daily basis, provide exceptions status to CLIENT via electronic notification detailing any exceptions found during specimen setup.”
Exceptions Report. The exceptions report expands upon the shortfall column in the summary report by listing all of the failed collections.
i. Order Numbers – Order numbers can be clicked to open up details on the order in your web browser (you must be logged in to Genie to do this.)
ii. Current collection status – Same statuses described in the detailed report above.
iii. Type – Indicates the type of exception