Load Rejection Sample Clauses

The Load Rejection clause defines the rights and procedures related to the refusal or inability to accept delivery of goods or services by the buyer or recipient. In practice, this clause outlines the conditions under which a party may reject a shipment, such as non-conformity with specifications, damage, or late delivery, and typically details the steps for notification, inspection, and potential remedies like replacement or return. Its core function is to allocate risk and responsibility between the parties, ensuring that quality and contractual standards are maintained while providing a clear process for addressing rejected loads.
Load Rejection. Where the Customer believes that a load does not meet the relevant Receival Standards, the discharge of that load is to cease immediately and CBH and the Customer will meet to discuss whether they wish to use the Load Rejection Dispute Procedure set out in Schedule 3 to resolve the dispute.
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Load Rejection. Any Unit and the Plant must remain in a safe condition following a sudden full load rejection and must be capable of re-synchronisation within thirty (30) minutes.
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Load Rejection. Any Unit and the Early Generation Facility must remain in a safe condition following a sudden full load rejection and must be capable of re-synchronisation within 30 minutes.
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Load Rejection. Tests shall demonstrate the ability of the Complex and its auxiliaries to withstand load rejection and remain in a safe condition.
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Load Rejection. Contractor shall use the Approved Disposal Facility for Recyclable Material 576 loads that were rejected pursuant to of this Agreement, which describes the 577 acceptable standards and methods used by the Approved Recyclable Materials Processing 578 Facility for load rejection. {Note to proposers, this will reflect the load rejection standards at 579 the proposed facility(ies)}.
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Load Rejection. ‌ Subject to approval by the COUNTY, the CONTRACTOR shall have the right to reject loads of inbound Yard Waste if the CONTRACTOR reasonably suspects a load to be Contaminated Yard Waste, as defined in this Agreement, the Contractor shall comply with the following procedure: 1. The Facility Manager shall immediately isolate the load and notify the Contract Administrator, document the occurrence of such event by digital photograph or videotape, record the time, truck number, identify the hauler, and allow the Contractor Administrator to inspect the load. 2. The Facility Manager and the Contract Administrator must mutually agree that the load meets the criteria of being Contaminated Yard Waste. 3. If the Facility Manager and the Contract Administrator choose to reject the load, the COUNTY shall notify the COUNTY’S scale house to change the material and billing information of the material and shall transport the load for disposal at no expense to the CONTRACTOR.
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Related to Load Rejection

  • Pack Rejection 6.4.1 <<customer_name>> will notify BellSouth within one business day of rejected packs (via the mutually agreed medium). Packs could be rejected because of pack sequencing discrepancies or a critical edit failure on the Pack Header or Pack Trailer records (i.e. out-of-balance condition on grand totals, invalid data populated). Standard ATIS EMI Error Codes will be used. <<customer_name>> will not be required to return the actual rejected data to BellSouth. Rejected packs will be corrected and retransmitted to <<customer_name>> by BellSouth.

  • Order Rejections 53.11.1 CenturyLink shall reject and return to CLEC any order that CenturyLink cannot provision, due to technical reasons, missing information, or jeopardy conditions resulting from CLEC ordering service at less than the standard order interval. 53.11.2 When an order is rejected, CenturyLink will, in its reject notification, describe the existing reasons for which the order was rejected.

  • ODUF Pack Rejection 6.4.1 Image Access will notify BellSouth within one (1) business day of rejected packs (via the mutually agreed medium). Packs could be rejected because of pack sequencing discrepancies or a critical edit failure on the Pack Header or Pack Trailer records (e.g., out-of-balance condition on grand totals, invalid data populated). Standard ATIS EMI error codes will be used. Image Access will not be required to return the actual rejected data to BellSouth. Rejected packs will be corrected and retransmitted to Image Access by BellSouth.

  • Acceptance; Rejection A holder of Notes may accept the offer to prepay made pursuant to this Section 8.8 by causing a notice of such acceptance to be delivered to the Company not later than 15 Business Days after receipt by such holder of the most recent offer of prepayment. A failure by a holder of Notes to respond to an offer to prepay made pursuant to this Section 8.8 shall be deemed to constitute rejection of such offer by such holder.

  • ACCEPTANCE AND REJECTION a. Buyer shall accept the Services or give Seller notice of rejection within a reasonable time after the date of delivery. No payment, prior test, inspection, passage of title, any failure or delay in performing any of the foregoing, or failure to discover any defect or other nonconformance shall relieve Seller of any obligations under this Contract or impair any rights or remedies of Buyer. b. If Seller delivers defective or non-conforming Services, Buyer may at its option and at Seller's expense: (i) require Seller to promptly reperform, correct or replace the Services; (ii) correct the Services; or (iii) obtain replacement Services from another source. Return to Seller of defective or non-conforming Services and redelivery to Buyer of corrected or replaced Services shall be at Seller's expense. c. Seller shall not redeliver corrected or rejected Services without disclosing the former rejection or requirement for correction. Seller shall disclose any corrective action taken. All repair, replacement and other correction and redelivery shall be completed as Buyer may reasonably direct.