Notice of Error Sample Clauses

A Notice of Error clause establishes the procedure for informing a party when an error has been identified in a document, transaction, or communication related to the agreement. Typically, this clause requires the party discovering the error to promptly notify the other party in writing, specifying the nature and details of the mistake. Its core function is to ensure that errors are addressed and corrected in a timely manner, thereby minimizing misunderstandings and potential disputes between the parties.
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Notice of Error. If the Township becomes aware of any error, omission or failure to meet the requirements of the Contract Documents or any fault or defect in the Work, the Township shall give prompt written Notice of same to the Redeveloper; provided, however, that failure to give such Notice shall not excuse such error nor constitute Acceptance by the Township nor a waiver of the Township’s rights with respect thereto.
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Notice of Error. In the event an error is made in the deduction of dues, the Employer agrees to send the affected employee the following notice: An error has been made in deducting your Union dues from your paycheck for pay period ending . A description of the error appears below. As a result of this error, the Department will withhold $ from your check for pay period ending instead of the usual amount withheld. If you have any questions, please contact the payroll office.
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Notice of Error. If We receive notice of error pursuant to the Electronic Funds Transfer Act, Regulation E, or other law concerning an Entry processed or authorized to be processed to an account with Us, You agree that You will, within two (2) Business Days after written or oral notice from Us, provide Us with the authorization from client to debit or credit the client’s account and, if applicable, provide proof of sending notice to the client of the varying amount, or other proof satisfactory to Us that the error alleged did not occur. If the referenced docu- ments or proof are not delivered timely, or the documents or proof provided to Us do not provide a reasonable basis for determining that no error occurred, or if the error alleged did occur, We may charge You for the amount of the alleged error and for any penalty imposed upon Us.
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Notice of Error. In the event that Partner reasonably believes that BigCommerce has failed to pay a Commission or that the amount paid is not in compliance with this Agreement, Partner agrees to promptly provide written notice to BigCommerce specifically describing such failure. In no event will BigCommerce be liable to Partner for any failure that should have been reported pursuant to this Section, or which failure first occurred, whether or not discovered or reported, more than 180 days prior to BigCommerce’s receipt of Partner’s written notice of the failure.
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Notice of Error. The Customer shall report Errors or malfunctions as fully and accurately as possible, stating the circumstances and the affected functionalities of the Software Services and, if necessary, provide screenshots and test data. The Customer shall report Errors or malfunctions within 3 days of the same coming to the notice of the Customer
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Notice of Error. Upon receipt of the License Pack, Customer shall check the Licensed Software’s operation and in the event that the Licensed Software fails to operate in conformity with its instruction manual even when used in accordance with this Agreement and the Documentation, Customer shall notify EIE in writing of such nonconformity (an “Error”) within seven (7) days from the receipt of the License Pack, including a sufficient level of detail, and shall reasonably cooperate with EIE in reproducing such Error. If EIE confirms that the Error is attributable to EIE, subject to the foregoing, as Customer’s sole and exclusive remedy for (and EIE’s entire liability in connection with) any breach of the foregoing warranty, EIE shall (a) use reasonable diligence to correct any reproducible Error in the Licensed Software within a reasonable period; or (b) issue a refund of the License Fees paid by Customer with respect to such Licensed Software, in which case Customer shall promptly return the affected Licensed Software and accompanying Documentation; or (c) replace the affected Licensed Software with another Licensed Software, in which case Customer shall promptly return the affected Licensed Software and License Key and accompanying Documentation.
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Related to Notice of Error

  • Notice of Events As soon as Guarantor obtains knowledge thereof, Guarantor shall give Guarantied Party written notice of any condition or event which has resulted in (a) a material adverse change in the financial condition of Guarantor or Company or (b) any Event of Default or Potential Event of Default.

  • Notice of Overpayment If the Contractor receives a vendor overpayment notice or a letter communicating the existence of an overpayment from DSHS, the Contractor may protest the overpayment determination by requesting an adjudicative proceeding. The Contractor’s request for an adjudicative proceeding must: a. Be received by the Office of Financial Recovery (OFR) at Post Office Box 9501, Olympia, Washington 98507-9501, within twenty-eight (28) calendar days of service of the notice; b. Be sent by certified mail (return receipt) or other manner that proves OFR received the request; c. Include a statement as to why the Contractor thinks the notice is incorrect; and d. Include a copy of the overpayment notice. Timely and complete requests will be scheduled for a formal hearing by the Office of Administrative Hearings. The Contractor may be offered a pre-hearing or alternative dispute resolution conference in an attempt to resolve the overpayment dispute prior to the hearing. Failure to provide OFR with a written request for a hearing within twenty-eight (28) days of service of a vendor overpayment notice or other overpayment letter will result in an overpayment debt against the Contractor. DSHS may charge the Contractor interest and any costs associated with the collection of this overpayment. DSHS may collect an overpayment debt through lien, foreclosure, seizure and sale of the Contractor’s real or personal property; order to withhold and deliver; or any other collection action available to DSHS to satisfy the overpayment debt.

  • Notice of Complaints Each Seller shall promptly notify the applicable Purchaser upon becoming aware of any complaint concerning any Serviced Appointment made by any party to the Serviced Corporate Trust Contracts, any Securityholder, any Credit Enhancement Provider or any rating agency.

  • Notice of Extension (a) If the Property Trustee is the only registered holder of the Debentures at the time the Company selects an Extended Interest Payment Period, the Company shall give written notice to the Administrative Trustees, the Property Trustee and the Trustee of its selection of such Extended Interest Payment Period two Business Days before the earlier of (i) the next succeeding date on which Distributions on the Trust Securities issued by the Trust are payable; or (ii) the date the Trust is required to give notice of the record date, or the date such Distributions are payable, to The Nasdaq National Market or other applicable self-regulatory organization or to holders of the Preferred Securities issued by the Trust, but in any event at least one Business Day before such record date. (b) If the Property Trustee is not the only holder of the Debentures at the time the Company selects an Extended Interest Payment Period, the Company shall give the holders of the Debentures and the Trustee written notice of its selection of such Extended Interest Payment Period at least two Business Days before the earlier of (i) the next succeeding Interest Payment Date; or (ii) the date the Company is required to give notice of the record or payment date of such interest payment to The Nasdaq National Market or other applicable self-regulatory organization or to holders of the Debentures. (c) The quarter in which any notice is given pursuant to paragraphs (a) or (b) of this Section 4.2 shall be counted as one of the 20 quarters permitted in the maximum Extended Interest Payment Period permitted under Section 4.1.

  • Notice of Enrollment Notice shall include a list of new employees represented by the Union scheduled to attend the NEO. If practical, the City agrees to provide additional identifying information including, but not limited to, classification and department. Six months from enactment, in the event the City is unable to provide classification and department information in the Notice of Enrollment, the Union can reopen this Agreement for the sole purpose of meeting and conferring over the identifying information provided in this Section II.C.3