REJECTED AND RETURNED ITEMS Sample Clauses

The 'Rejected and Returned Items' clause defines the procedures and rights related to goods or materials that do not meet contractual specifications or quality standards. Typically, this clause outlines the process for inspecting delivered items, the criteria for rejection, and the steps for returning non-conforming goods to the supplier, often including timelines and responsibilities for shipping costs. Its core function is to protect the buyer by ensuring they are not obligated to accept or pay for defective or incorrect items, thereby maintaining quality control and reducing the risk of disputes over substandard deliveries.
REJECTED AND RETURNED ITEMS. You understand and agree that CUTX reserves the right, at our sole and absolute discretion, to accept or reject any check image that you attempt to deposit through the Deposit Check Service, even if the check image is error-free. You agree that CUTX is not liable for any service charges or late charges levied against you due to our rejection of any item you transmit through the Deposit Check Service. You understand and agree that any initial credit to your Designated Account with your use of the Deposit Check Service is subject to be debited from the Designated Account until CUTX receives final payment from the financial institution on which the deposited item is drawn. Upon our receipt of any unpaid returned item, you authorize CUTX to debit your Designated Account or any account you hold with CUTX. You understand that in all cases, you are responsible for any loss, overdraft, and any applicable fees to your Designated Account due to an item being returned as unpaid, for any reason without regard to whether the item is returned timely or whether there is any other claim or defense that the item has been improperly returned to CUTX. You are responsible for verifying CUTX’s receipt of your deposit by verifying that the deposit has been posted to the appropriate account in addition to cooperating in any investigation and resolving any unsuccessful or lost transmission to CUTX.
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REJECTED AND RETURNED ITEMS. If Item information received by us is not complete or cannot be processed by us for any reason, we may reject the Imaged Item, notwithstanding any transmission confirmation and charge the amount back against any provisional credit to your account. If an Imaged Item is not accepted for deposit, you may then submit the Original Check to us for processing or contact the maker to reissue the Check. If you submit the Original Check for processing, we reserve the right to refuse to process the Check for deposit and presentment to the Payor Financial Institution and may instead require you to have the maker reissue the Check. We will process any returned Items in accordance with applicable law and you Deposit Account Agreement(s). We may at our sole option, with or without cause, at any time and from time to time, refuse to process any Imaged Items. We may from time to time establish and amend exposure limitations and assign them to you. If an Item that is not paid by a Payor Financial Institution, or is otherwise returned for any reason, it will be returned to you and your account charged for the amount of the Item plus any associated fees as reflected in our then current schedule of fees, which may be changed from time to time in our discretion. Our right to charge your account will apply without regard to whether the Item is timely returned to us or whether there is any other claim or defense that the Item has been improperly returned to us. You understand and agree that since the Original Item is your property, it will not be physically returned to you and we may charge back an image of the Item, and automated clearing house (“ACH”) debit, or other electronic or payer debit or paper reproduction of the Original Item or Substitute Check.
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REJECTED AND RETURNED ITEMS. You agree that we may reject any item deposited using the service at our discretion. For example, an item may be rejected by us if we determine it was not eligible for deposit or may be returned by another financial institution due to poor image quality, insufficient funds, alteration or other reason for which the item may not be processed. We may recover applicable funds from you or reverse the credit made to your Account. Any credit made to your Account will be subject to the final payment of the item and subject to the terms of the Agreement. If the deposit amount does not match the amount of the image, we may adjust your Account to reflect the amount on the image received. You agree that we are not liable for any damages resulting from a rejected or returned item, the delayed or improper crediting of an item or inaccurate information you provide us regarding an item. You agree to be responsible for any costs relating to obtaining a replacement item in the event we require you to re-transmit images or provide a replacement item. We are not responsible for images that we do not receive.
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REJECTED AND RETURNED ITEMS. Funds Availability
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REJECTED AND RETURNED ITEMS. You understand and agree that CUTX reserves the right, at our sole and absolute discretion, to accept or reject any check image that you attempt to deposit through the RDC Service, even if the check image is error-free. You agree that CUTX is not liable for any service charges or late charges levied against you due to our rejection of any item you transmit through the RDC Service. You understand and agree that any initial credit to your Designated Account with your use of the RDC Service is subject to be debited from the Designated Account until CUTX receives final payment from the financial institution on which the deposited item is drawn. Upon our receipt of any unpaid returned Item, you authorize CUTX to debit your Designated Account or any account you hold with CUTX. You understand that in all cases, you are responsible for any loss, overdraft, and any applicable fees to your Designated Account due to an item being returned as unpaid, for any reason.
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REJECTED AND RETURNED ITEMS. You understand and agree that CUTX reserves the right, at our sole and absolute discretion, to accept or reject any remotely deposited check you transmit through the Deposit Check Service, even if the check image is error-free and confirmation of deposit is provided. You further understand and agree that CUTX is not liable for any service charges or late charges levied against you due to our rejection of any item you transmit through the Deposit Check Service. With your use of the Deposit Check Service, any initial credit to your Designated Account is subject to be debited from the Designated Account until CUTX receives final payment from the financial institution on which the deposited item is drawn. You warrant and represent that upon our receipt of any unpaid returned item you deposit through the Deposit Check Service, you authorize CUTX to debit your Designated Account or any account you hold with CUTX. You further warrant and represent that in all cases, you are responsible for any loss, overdraft, and any applicable fees to your Designated Account due to an item being returned as unpaid to CUTX, for any reason without regard to whether the item is returned timely or whether there is any other claim or defense that the item has been improperly returned to CUTX.
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Related to REJECTED AND RETURNED ITEMS

  • Returned Items You are solely responsible for any Item for which you have been given provisional credit, and any such Item that is returned or rejected may be charged to your Account. You acknowledge that all credits received for deposits made through the Service are provisional, subject to verification and final settlement. Any Item that we return to you will be returned in the form of an Image or an IRD.

  • Returned Goods When the use of this Agreement involves the purchase of goods, the following applies: Returned goods, when due to Contractor error (i.e., over-shipment, defective merchandise, unapproved substitution, etc.), shall be returned to the Contractor at the Contractor’s expense. The Contractor shall make arrangements to remove the returned goods from the Ordering Agency premises within seven (7) calendar days after notification. The Contractor shall not apply any restocking or other charges to the Ordering Agency. At the option of the Ordering Agency, replacement items may be accepted and will be shipped within seven (7) calendar days of notification. Failure of the Contractor to arrange for return of the items within the specified time will result in the items being deemed as abandoned property and the Ordering Agency will dispose of accordingly. For orders of custom manufactured items, the Contractor must provide a production sample of the item to the Ordering Agency for acceptance. The production sample must be identical to the item to be provided. The Ordering Agency will provide written acceptance of the item prior to the Contractor continuing with production. Once delivery and acceptance has been completed and the Ordering Agency determines for any reason that any remaining quantities will not be used, the agency may request the return of the custom manufactured items. Acceptance of the return of custom manufactured items will be at the option of the Contractor. Failure of the Contractor to provide a production sample and obtain written approval from the Ordering Agency will result in the Contractor bearing all responsibility and costs associated with the return of these goods. Returned goods of regular catalog stock merchandise, when due to agency error (i.e., over purchase, discontinued use, inventory reduction, etc.) will be accepted by the Contractor if notice is given by the Ordering Agency within six (6) months of delivery and acceptance. All items to be returned must be unused and in their original containers and in suitable condition for resale. Return of regular stock catalog merchandise, when delivery and acceptance exceed six (6) months will be at the option of the Contractor.

  • Credit Union Deductions The Employer agrees to honor Credit Union deduction requests for members who have properly signed and executed the payroll deduction form. Such deduction shall remain in effect until the Employer is properly notified in writing by the employee of any change.

  • Taxes and Fees Imposed on Purchasing Party But Collected And Remitted By Providing Party 11.3.1 Taxes and fees imposed on the purchasing Party shall be borne by the purchasing Party, even if the obligation to collect and/or remit such taxes or fees is placed on the providing Party. 11.3.2 To the extent permitted by applicable law, any such taxes and/or fees shall be shown as separate items on applicable billing documents between the Parties. Notwithstanding the foregoing, the purchasing Party shall remain liable for any such taxes and fees regardless of whether they are actually billed by the providing Party at the time that the respective service is billed. 11.3.3 If the purchasing Party determines that in its opinion any such taxes or fees are not payable, the providing Party shall not ▇▇▇▇ such taxes or fees to the purchasing Party if the purchasing Party provides written certification, reasonably satisfactory to the providing Party, stating that it is exempt or otherwise not subject to the tax or fee, setting forth the basis therefor, and satisfying any other requirements under applicable law. If any authority seeks to collect any such tax or fee that the purchasing Party has determined and certified not to be payable, or any such tax or fee that was not billed by the providing Party, the purchasing Party may contest the same in good faith, at its own expense. In any such contest, the purchasing Party shall promptly furnish the providing Party with copies of all filings in any proceeding, protest, or legal challenge, all rulings issued in connection therewith, and all correspondence between the purchasing Party and the taxing authority. 11.3.4 In the event that all or any portion of an amount sought to be collected must be paid in order to contest the imposition of any such tax or fee, or to avoid the existence of a lien on the assets of the providing Party during the pendency of such contest, the purchasing Party shall be responsible for such payment and shall be entitled to the benefit of any refund or recovery. 11.3.5 If it is ultimately determined that any additional amount of such a tax or fee is due to the imposing authority, the purchasing Party shall pay such additional amount, including any interest and penalties thereon. 11.3.6 Notwithstanding any provision to the contrary, the purchasing Party shall protect, indemnify and hold harmless (and defend at the purchasing Party’s expense) the providing Party from and against any such tax or fee, interest or penalties thereon, or other charges or payable expenses (including reasonable attorney fees) with respect thereto, which are incurred by the providing Party in connection with any claim for or contest of any such tax or fee. 11.3.7 Each Party shall notify the other Party in writing of any assessment, proposed assessment or other claim for any additional amount of such a tax or fee by a taxing authority; such notice to be provided, if possible, at least ten (10) days prior to the date by which a response, protest or other appeal must be filed, but in no event later than thirty (30) days after receipt of such assessment, proposed assessment or claim.

  • Rebates, Credits and Refunds The HSP: (a) acknowledges that rebates, credits and refunds it anticipates receiving from the use of the Funding have been incorporated in its Budget; (b) agrees that it will advise the Funder if it receives any unanticipated rebates, credits and refunds from the use of the Funding, or from the use of funding received from either the Funder or the Ministry in years prior to this Agreement that was not recorded in the year of the related expenditure; and (c) agrees that all rebates, credits and refunds referred to in (b) will be considered Funding in the year that the rebates, credits and refunds are received, regardless of the year to which the rebates, credits and refunds relate.