Rejections; Returns Sample Clauses

Rejections; Returns. American Express will promptly notify Company of any ACH Instructions that American Express, the ODFI or the ACH rejects, or of any ACH Payments that are rejected or returned by the RDFI or the ACH. Company will be responsible for any correction of ACH Instruction errors. Company will reimburse American Express for any losses arising directly or indirectly from any returns, rejections or other reversal of any ACH Payment. Company agrees to make payment to the ODFI for any ACH Payments accepted, rejected or returned by the RDFI to the extent the ODFI does not receive payment from American Express.
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Rejections; Returns. Buyer reserves the right to refuse any goods or deliverables and to cancel all or any part of a PO for goods or deliverables not conforming to applicable specifications, drawings, samples or descriptions. Acceptance of any part of the PO shall not bind Buyer to accept future shipments of non-conforming goods or deliverables, nor deprive it of the right to return non-conforming goods or deliverables already accepted. Goods and deliverables, if rejected, may be returned to Supplier at Supplier’s expense for transportation both ways, and no replacement or substitution shall be made unless so authorized by Buyer.
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Rejections; Returns. ‌ We may reject your Instructions for any reason. We will notify you when we or the RDFI reject or return your Instructions with a message through the Secure Message Center or your primary email address on file. You must correct and re-send any rejected Instructions you still want to send. We will credit your account for any returned Credit Entry when we receive settlement for such Entry for ACH Payments other than Employee payments. If we do not receive final settlement for an Employee payment for any reason, we will charge back the amount of such Employee payment to the From Account or claim a refund from you.
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Rejections; Returns. Authorized Wholesaler shall have ten (10) days from the receipt of any shipment of Products to inspect the same and to provide written notification to Plant Therapy of the rejection of any shipment or any part thereof. After the expiration of such time, Authorized Wholesaler shall be deemed to have accepted the entire shipment without defect. In the event that Authorized Wholesaler rejects any shipment or any part thereof, Authorized Wholesaler agrees that its sole remedy shall be to receive a replacement of any product so rejected. All rejected product or other returns must be pre-authorized. All returned product must be in new, unused, and unspoiled condition. Except with respect to instances of rejected shipments, or any part thereof, the returning party will be responsible for shipping charges as well as a 20% handling fee for each returned order.
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Rejections; Returns. 9.1 If any Products or Services furnished hereunder are found by Buyer to be defective in material or workmanship or otherwise not in conformity with the requirements of the Contract, the Buyer, in addition to any other rights which it may have under all applicable warranties or otherwise, may at its option correct or have corrected the nonconformity at Seller’s expense, or may reject and return such Products and/or discontinue such Services at Seller's expense. Such Products or Services shall not be replaced or continued by Seller without written authorization from Buyer. Buyer may accept, without prejudice, a non-defective or non-conforming portion of a shipment. Items rejected shall be removed promptly by Seller at its expense and risk. Initial acceptance shall not be conclusive with respect to latent defects, fraud, or with respect to Buyer’s rights under Section 7. 9.2 Buyer may, at its expense, return complete packages of unused/unsold Parts to Seller within one year of receipt thereof. ▇▇▇▇ returns shall be for full credit minus a 10% restocking charge.
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Rejections; Returns. ‌ We shall notify you of any Instructions which we reject or of any Debit Entries which are rejected or returned by the RDFI. You shall be responsible for any correction and re-submission to us of appropriate Instructions. If a Debit Entry is returned or reversed for any reason after we have credited the Deposit To account therefore or if final settlement for a Debit Entry is not received by us for any reason, we will charge back the amount of such Debit Entry to the Deposit To account or claim a refund from you.
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Rejections; Returns. Authorized Wholesaler shall have ten (10) days from the receipt of any shipment of Products to inspect the same and to provide written notification to Santosha LLC of the rejection of any shipment or any part thereof. After the expiration of such time, Authorized Wholesaler shall be deemed to have accepted the entire shipment without defect. In the event that Authorized Wholesaler rejects any shipment or any part thereof, Authorized Wholesaler agrees that its sole remedy shall be to receive a replacement of any product so rejected. All rejected product or other returns must be pre-authorized. All returned product must be in new, unused, and unspoiled condition. Except with respect to instances of rejected shipments, or any part thereof, the responsible for shipping charges as well as a 20% for each returned order.
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Rejections; Returns. American Express will promptly notify Company of any ACH Instructions that American Express, the ODFI or the ACH rejects, or of any ACH Payments that are deemed incomplete or rejected or returned by American Express, the ODFI, the RDFI or the ACH. Notwithstanding any such rejection or return, Company’s obligations under subclauses (ii)(a) and (iii)(c) above shall remain in effect. Company will be responsible for any correction of ACH Instruction errors. Company will reimburse American Express for any losses arising directly or indirectly from any returns, rejections or other reversal of any ACH Payment. Company agrees to make payment to the ODFI for any ACH Payments accepted, rejected or returned by the RDFI to the extent the ODFI does not receive payment from American Express.
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Related to Rejections; Returns

  • Returns Provided no Event of Default has occurred and is continuing, if any Account Debtor returns any Inventory to Borrower, Borrower shall promptly (i) determine the reason for such return, (ii) issue a credit memorandum to the Account Debtor in the appropriate amount, and (iii) provide a copy of such credit memorandum to Bank, upon request from Bank. In the event any attempted return occurs after the occurrence and during the continuance of any Event of Default, Borrower shall hold the returned Inventory in trust for Bank, and immediately notify Bank of the return of the Inventory.

  • Directions Regarding Periodic Payments As registered owner of the Funding Agreement and the Guarantee as collateral securing payments on the Notes, the Indenture Trustee will receive payments on the Funding Agreement and the Guarantee on behalf of the Trust. The Trust hereby directs the Indenture Trustee to use such funds to make payments on behalf of the Trust pursuant to the Trust Agreement and the Indenture.

  • Product Returns Client will have the responsibility for handling customer returns of the Products. Patheon will give Client any assistance that Client may reasonably require to handle the returns.

  • Monthly Billing Statements The Engineer shall request reimbursement of costs incurred by submitting the original and one copy of an itemized billing statement in a form acceptable to the State. The Engineer is authorized to submit requests for reimbursement no more frequently than monthly and no later than ninety (90) days after costs are incurred.

  • Reports to the Trustee; Collection Account Statements Not later than twenty days after each Distribution Date, the Servicer shall forward, upon request, to the Trustee and the Depositor the most current available bank statement for the Collection Account. Copies of such statement shall be provided by the Trustee to any Certificateholder and to any Person identified to the Trustee as a prospective transferee of a Certificate, upon request at the expense of the requesting party, provided such statement is delivered by the Servicer to the Trustee.