Rejected Commodities Clause Samples
The 'Rejected Commodities' clause defines the procedures and rights related to goods that are not accepted by the buyer due to non-conformity with contract specifications. Typically, this clause outlines the process for inspecting delivered commodities, the timeframe for rejection, and the responsibilities for removal or replacement of rejected goods. For example, if a shipment of raw materials fails to meet quality standards, the buyer may reject the delivery and require the seller to collect and replace the items at their own expense. The core function of this clause is to protect the buyer from being forced to accept substandard or non-compliant goods, ensuring quality control and clear recourse in the event of delivery issues.
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Rejected Commodities. When a Customer rejects a commodity, Contractor will remove the commodity from the premises within ten (10) calendar days after notification of rejection, and the risk of loss will remain with the Contractor. Commodities not removed by the Contractor within ten
Rejected Commodities. Return of any item shall be in accordance with NASPO Master Agreement #MA16000234-1, Section 9.6 (Return of Items).
Rejected Commodities. Section deleted in its entirety.
Rejected Commodities. When a Customer rejects a commodity, Contractor will remove the commodity from the premises within thirty (30) calendar days after notification of rejection, and the risk of loss will remain with the Contractor. Commodities not removed by the Contractor within ten (10) calendar days will be deemed abandoned by the Contractor, and the Customer will have the right to dispose of such commodities. Contractor will reimburse the Customer for costs and expenses incurred in storing or effecting removal or disposition of rejected commodities.
ii. Exhibit B, Special Contract Conditions Section 7.2, General Liability Insurance, is hereby deleted and replaced in its entirety with the following:
Rejected Commodities. Intentionally left blank.