Returns Coordination Sample Clauses

Returns Coordination. For Product returned to Cisco for replacement under warranty, Integrator will comply with the following: 4.2.2.1. Coordinate the return of all failed parts, freight and insurance prepaid, to the Cisco designated location. For Product that has been advance replaced pursuant to the Product warranty terms, Integrator shall return failed/defective Product within ten (10) days of receipt of the replacement Product; otherwise, Product will be invoiced to Integrator at the then current list price. 4.2.2.2. Comply with the following RMA procedure: 4.2.2.2.1. Ensure all Products are properly packaged prior to being shipped, and will include a written description of the failure and specification of any changes or alterations made to the Product. Product returned to Cisco will conform in quantity and serial number to the RMA request. 4.2.2.2.2. Tag each Product returned with the RMA transaction number and a brief description of the problem.
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Returns Coordination. For Product returned to Cisco for replacement under warranty, Integrator will comply with the following:
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Returns Coordination. 3.5.1.2.1 VITAL shall return all defective Product(s) within ten (10) days of the receipt of the replacement Product. 3.5.1.2.2 VITAL shall coordinate the return of all failed Product, freight and insurance prepaid, to the MCK designated repair center. 3.5.1.2.3 VITAL shall comply with the following RMA procedure: i. VITAL will ensure all Products are properly packaged prior to being shipped, and will include a description of the failure and written specification of any changes or alterations made to the Product. Product returned to MCK will conform in quantity and to the RMA request. ii. VITAL shall tag each Product returned with a transaction number and a brief description of the problem.
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Returns Coordination. For Products returned to Cisco for replacement, Integrator will: (a) Coordinate the return of all failed parts, freight and insurance prepaid, to the location designated by Cisco. For any Products replaced pursuant to the Product warranty terms, integrator shall return failed/defective Products within ten (10) days after receipt of the replacement Product, otherwise, Cisco may invoice Integrator, and Integrator will pay, the then-current list price of the Product, less Integrator’s standard contract discount; and (b) properly package all Products prior to shipping to Cisco, include a written description of the failure; describe any changes or alterations made to the Product, and tag each returned Product with the RMA transaction number provided by Cisco. Products returned to Cisco must conform in quantity and serial number to the RMA request.
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Returns Coordination. 4.10.1. Integrator shall return all failed Product that has been Advance Replaced within ten (10) business days of receipt of the replacement Product; otherwise, Advance Replacement Products will be invoiced to Integrator at the then current list price. 4.10.2. Integrator shall coordinate the return of all failed Product, freight and insurance prepaid, to the Cisco designated location. 4.10.3. Integrator shall comply with the following RMA procedure: 4.10.3.1. Integrator will ensure all Products are properly packaged prior to being shipped, and will include a written description of the failure and specification of any changes or alterations made to the Product. Product returned to Cisco will conform in quantity and serial number to the RMA request. 4.10.3.2. Integrator shall tag each Product returned with the RMA transaction number and a brief description of the problem. 4.10.3.3. Cisco will not accept any Product returned which is not accompanied by an RMA number.
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Returns Coordination. 4.10.1. Integrator shall return all failed Product that has been Advance Replaced within ten (10) business days of receipt of the replacement Product; otherwise, Advance Replacement Products will be invoiced to Integrator at the then current list price. 4.10.2. Integrator shall coordinate the return of all failed Product, freight and insurance prepaid, to the Cisco designated location. 4.10.3. Integrator shall comply with the following RMA procedure: 4.10.3.1. Integrator will ensure all Products are properly packaged prior to being shipped, and will include a written description of the failure and specification of any changes or alterations made to the Product. Product returned to Cisco will conform in quantity and serial number to the RMA request. 4.10.3.2. Integrator shall tag each Product returned with the RMA transaction number and a brief description of the problem. 4.10.3.3. Cisco will not accept any Product returned which is not accompanied by an RMA number.
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Related to Returns Coordination

  • Care Coordination Care coordination is defined as the organized delivery of member care activities between two (2) or more participants (including the member) involved in a member’s care to facilitate the appropriate delivery of health care services. Organizing care involves the marshaling of personnel and other resources needed to carry out all medically necessary member care activities and is often managed by the exchange of information among participants responsible for different aspects of care.

  • Project Coordination The Engineer shall coordinate all subconsultant activity to include quality and consistency of deliverables and administration of the invoices and monthly progress reports. The Engineer shall coordinate with necessary local entities.

  • Project Management and Coordination The Engineer shall coordinate all subconsultant activity to include quality of and consistency of work and administration of the invoices and monthly progress reports. The Engineer shall coordinate with necessary local entities.

  • Utility Coordination Identify all potential utility conflicts and provide preliminary office check plans showing the problem locations, posted to the City’s FTP site. Plans will clearly identify specific utility company facilities by color and by name (i.e. not just “gas” or “fiber optic”). ENGINEER shall include a conflict list for each utility, also posted to the FTP site. ENGINEER shall meet with utility company representatives to review plans and utility verification forms (Attachment No. 3 to Exhibit “A”) at each milestone date and as directed by the CITY and as determined necessary by the ENGINEER. This in- formation will be compiled into a summary report (Attachment No. 4 to Exhibit “A” also available on the City’s FTP site) maintained and updated by ENGINEER as necessary to present a cohesive and reflective status of utilities, and provided to the City as necessary. ENGINEER shall maintain involvement with utility companies until all conflicts have been resolved (not just identified). When appropriate, the City Engineer will approve the identification on plans of conflicts to be resolved during construction. ENGINEER shall meet with involved utility company/ies and project contractor to resolve any conflicts with utilities that occur during construction.

  • Scheduling Coordinator Buyer shall act as the Scheduling Coordinator for the Project. In that regard, Buyer and Seller shall agree to the following: