Rectification of Errors Sample Clauses

Rectification of Errors. If the Pool Funds Administrator determines that the information provided by the Settlement System Administrator cannot be verified in accordance with sub-section 17.6, it shall as soon as possible notify the Settlement System Administrator, each Pool Member, the Ancillary Services Provider and the Grid Operator accordingly and require the Settlement System Administrator to correct any errors and obtain the Pool Funds Administrator's verification of the corrected information as quickly as possible. As soon as the Pool Funds Administrator verifies that the information provided by the Settlement System Administrator can be verified in accordance with sub-section 17.6, the Pool Funds Administrator shall notify the Settlement System Administrator, each Pool Member, the Ancillary Services Provider and the Grid Operator of the verified information required to be given pursuant to sub-section 17.

Rectification of Errors a. Bidders are advised to exercise adequate care in quoting the prices. No excuse for corrections in the quoted price will be entertained after the proposals are opened. All corrections, if any, should be initialed by the person signing the proposal form before submission, failing which the figures for such items may not be considered. b. Arithmetic errors in proposals will be corrected as follows: In case of discrepancy between the amounts mentioned in figures and in words, the amount in words shall govern. The amount stated in the proposal form, adjusted in accordance with the above procedure, shall be considered as binding, unless it causes the overall proposal price to rise, in which case the proposal price shall govern.

Rectification of Errors. If, upon receipt of the information provided by the Licensee under Paragraph 2, RSP disputes with good reason the Licensee͛Ɛ ŝŶĨŽƌŵĂƚŝŽŶ͕ ŝƚ ƐŚĂůů ǁŝƚŚ recalculate the Licensee͛Ɛ ^ĞƚƚůĞŵĞŶƚ ŵŽƵŶƚ ĨŽƌ ƚŚĂƚ ^Ğƚ Licensee accordingly. The Licensee has five (5) Business Days to accept such notification, or to refer the matter to the Dispute Resolution Process. If the amount notified to and accepted by the Licensee in accordance with this Paragraph 12.11 is greater than the amount notified to RSP in accordance with Paragraph 2, the Licensee shall pay the difference to RSP forthwith unless RSP permits the Licensee to add the amount due to the Settlement Amount payable in respect of the following Settlement Period. If the amount so notified to and accepted by the Licensee is less than the amount notified to RSP in accordance with Paragraph 2, the Licensee shall deduct the amount due to it from the Settlement Amount payable in respect of the following Settlement Period. The Paragraph above will not apply to any validly disputed notification. Any notification validly disputed will be settled in accordance with the decision arising out of the Dispute Resolution Process.

Rectification of Errors. 7.1 In the event that an inadvertent error or oversight occurs in the provision of a quote, invoice, or guarantee, the Company reserves the right to correct such an error at any time during the Client's engagement with our services. The Client will be notified of the correction and will have 7 working days, or another period as mutually agreed upon, to address any additional payments required or to comply with the corrected terms.

Rectification of Errors. 17.8.1 If the Pool Funds Administrator determines that the information provided by the Settlement System Administrator or the Initial Settlement and Reconciliation Agent cannot be reconciled in accordance with sub-section 17.6, it shall as soon as possible notify the Settlement System Administrator or (as the case may be) the Initial Settlement and Reconciliation Agent and (in either case) each Pool Member, the Ancillary Services Provider and the Grid Operator accordingly and require the Settlement System Administrator or (as the case may be) the Initial Settlement and Reconciliation Agent to correct any errors and obtain the Pool Funds Administrator's reconciliation of the corrected information as quickly as possible. 17.8.2 As soon as the Pool Funds Administrator determines that the information provided by the Settlement System Administrator or (as the case may be) the Initial Settlement and Reconciliation Agent can be reconciled in accordance with sub-section 17.6, the Pool Funds Administrator shall notify the Settlement System Administrator or (as the case may be) the Initial Settlement and Reconciliation Agent and (in either case) each Pool Member, the Ancillary Services Provider and the Grid Operator of the reconciled information required to be given pursuant to sub-section 17.6. 17.8.3 Where the discrepancy lies with information originally provided by the Settlement System Administrator, the Settlement System Administrator shall use its best endeavours to provide such corrected information as may be necessary for the Pool Funds Administrator to carry out and issue the reconciliation. 17.8.4 Where the discrepancy lies with information originally provided by the Initial Settlement and Reconciliation Agent, the Initial Settlement and Reconciliation Agent shall use its best endeavours to provide such corrected information as may be necessary for the Pool Funds Administrator to carry out and issue the reconciliation.

Rectification of Errors. (a) If a person receives a document from the PSIA Manager which contains an error, that person must, as soon as practicable, notify the PSIA Manager in writing giving full details of the mistake. (b) If the PSIA Manager is satisfied that any transaction undertaken or action which has been carried out pursuant to these Master Client Agreement Terms and Conditions has been undertaken or done in error, it has the right to cancel the transaction and do everything, in its opinion, that is reasonably required to rectify the error. Without limiting its power and authority it may, amongst other matters, require any Sukuk Certificates or other document to be returned to it. (c) If the PSIA Manager has caused the error, it shall be responsible for any costs directly related to rectifying the error. If a Sukuk Holder has caused the error, the PSIA Manager may claim any costs and expenses directly related to rectifying the error from that Sukuk Holder.

Rectification of Errors. If, upon receipt of the information provided by the Agent under ▇▇▇▇▇▇▇▇▇ ▇, ▇▇▇ disputes with good reason the Agent’s information, it shall within ten (10) Business Days recalculate the Agent’s Settlement Amount for that Settlement Period and notify the Agent accordingly. The Agent has five (5) Business Days to accept such notification, or to refer the matter to the Appeal Process. If the amount notified to and accepted by the Agent in accordance with this Paragraph 12.11 is greater than the amount notified to RSP in accordance with Paragraph 2, the Agent shall pay the difference to RSP forthwith unless RSP permits the Agent to add the amount due to the Settlement Amount payable in respect of the following Settlement Period. If the amount so notified to and accepted by the Agent is less than the amount notified to RSP in accordance with Paragraph 2, the Agent shall deduct the amount due to it from the Settlement Amount payable in respect of the following Settlement Period. The Paragraph above will not apply to any validly disputed notification. Any notification validly disputed will be settled in accordance with the decision arising out of the Appeal Process. Payment of the Settlement Amount

Rectification of Errors. The Client authorises the Bank to rectify at any time and at the proper value date, any material error on either the debit or credit side of their account and authorises the Bank to reverse the entry in question without obtaining specific agreement in advance. This shall hold for errors committed by the Bank or by any intermediary or correspondent executing an instruction. An overdraft resulting from the reversal of an entry will not deprive the Bank of its right to charge debit interest.

Rectification of Errors. Unless otherwise agreed, the Contractor shall commence the identification and rectification of errors without undue delay. The Contractor's effort to rectify A-errors shall be pursued continuously from the receipt of notice of the error until such error has been rectified. The Customer shall on a regular basis receive feedback as to the status for rectification of A- and B-errors.