Supplier Chargeback Process Sample Clauses

Supplier Chargeback Process. The following steps are an outline of steps TTM may take to recover costs incurred due to nonconforming materials from our Suppliers. It is solely at TTM discretion whether or not we will pursue these actions. Alternative charge-back steps will be taken if prearrangements are made with TTM. (a) Nonconforming Supplier parts are identified through TTM receiving inspection, on-line rejects, customer returns, alerts or Supplier recalls. (b) Suppliers will be notified of nonconforming products through the SCAR process or request for failure analysis. (c) An account is initiated by accounting to collect all costs incurred by TTM, as a result of the nonconforming product.  Rework by TTM’s Costs  Return for Rework Costs  Replacement of Material Costs  Recall of Material Costs  Customers’ Charges for Removal/Return/Replacement  Delivery Penalties from TTM’s Customer  Travel Expense  Source Inspection Costs as a Result of Nonconformance  Containment Costs  Additional Inspection Costs at TTM (d) A letter is sent to the Supplier summarizing the costs incurred and TTM’s intent to recover such costs. (e) A detailed report of the costs is available for review and verification by the Supplier. (f) For minor issues the charge will be a $250.00 flat rate to cover administrative costs (g) The Supplier has 5 working days to respond to questions or review.
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Supplier Chargeback Process. The following steps are an outline of steps Viasystems may take to recover costs we incur due to nonconforming materials from our suppliers. It is solely at Viasystems’s discretion whether or not we will pursue these actions. Alternative chargeback steps will be taken if prearrangements are made with Viasystems. (a) Nonconforming supplier parts are identified through Viasystems receiving inspection, on-line rejects, customer returns, alerts or supplier recalls. (b) Suppliers will be notified of nonconforming products through the SCAR process or request for failure analysis. (c) An account is initiated by accounting to collect all costs incurred by Viasystems as a result of the nonconforming product. (d) A letter is sent to the supplier summarizing the costs incurred and Viasystems’s intent to recover such costs. (e) A detailed report of the costs is available for review and verification by the supplier. (f) For minor issues the charge will be a $250.00 flat rate to cover administrative costs. (g) The supplier has 5 working days to respond for questions or review.
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Related to Supplier Chargeback Process

  • Interconnection Customer Payments Not Taxable The Parties intend that all payments or property transfers made by the Interconnection Customer to the Participating TO for the installation of the Participating TO's Interconnection Facilities and the Network Upgrades shall be non-taxable, either as contributions to capital, or as a refundable advance, in accordance with the Internal Revenue Code and any applicable state income tax laws and shall not be taxable as contributions in aid of construction or otherwise under the Internal Revenue Code and any applicable state income tax laws.

  • Service Charge The Tenant must pay the Service Charge in accordance with Part 1 of Schedule 3. The Tenant must pay: VAT on any consideration in respect of a VAT Supply to the Tenant by the Landlord at the same time as the consideration is paid; and on demand VAT (and interest, penalties and costs where these are incurred because of anything the Tenant does or fails to do) charged in respect of any VAT Supply to the Landlord in respect of the Premises where that VAT is not recoverable by the Landlord from HM Revenue & Customs. The Tenant must not do anything that would result in the disapplication of the option to tax in respect of the Landlord’s interest in the Estate. The Tenant must pay interest on the Rents and on all other sums not paid on or by the due date (or, if no date is specified, not paid within 10 Business Days after the date of demand). Interest will be payable at the Interest Rate for the period starting on the due date (or date of demand) and ending on the date of payment. The Tenant must pay on demand the Landlord’s costs (including legal and surveyor’s charges and bailiff’s and enforcement agent’s fees) and disbursements in connection with: any breach of the Tenant’s obligations in this Lease, including the preparation and service of a notice under section 146 of the 1925 Act; any application by the Tenant for consent under this Lease, whether that application is withdrawn or consent is granted or lawfully refused, except in cases where the Landlord is required to act reasonably and the Landlord unreasonably refuses to give consent; [and] [carrying out works to the Premises to improve their Environmental Performance where the Tenant, in its absolute discretion, has consented to the Landlord doing so; and]45 the preparation and service of a schedule of dilapidations served no later than six months after the End Date. Third party indemnity46 The Tenant must indemnify the Landlord against all actions, claims, demands made by a third party, all costs, damages, expenses, charges and taxes payable to a third party and the Landlord’s own liabilities, costs and expenses incurred in defending or settling any action, claim or demand in respect of any personal injury or death, damage to any property and any infringement of any right, in each case arising from: the state and condition of the Premises or the Tenant’s use of them; the exercise of the Tenant’s rights; or the carrying out of any Permitted Works. In respect of any claim covered by the indemnity in clause 4.7.1, the Landlord must: give formal notice to the Tenant of the claim as soon as reasonably practicable after receiving notice of it; provide the Tenant with any information and assistance in relation to the claim that the Tenant may reasonably require and the Landlord is lawfully able to provide, subject to the Tenant paying to the Landlord all costs incurred by the Landlord in providing that information and assistance; and mitigate its loss (at the Tenant’s cost) where it is reasonable for the Landlord to do so.

  • Contractor Changes The Contractor shall notify DAS in writing no later than ten (10) Days from the effective date of any change in: a. its certificate of incorporation or other organizational document; b. more than a controlling interest in the ownership of the Contractor; or c. the individual(s) in charge of the Performance. This change shall not relieve the Contractor of any responsibility for the accuracy and completeness of the Performance. DAS, after receiving written notice by the Contractor of any such change, may require such agreements, releases and other instruments evidencing, to DAS’s satisfaction, that any individuals retiring or otherwise separating from the Contractor have been compensated in full or that provision has been made for compensation in full, for all work performed under terms of the Contract. The Contractor shall deliver such documents to DAS in accordance with the terms of DAS’s written request. DAS may also require, and the Contractor shall deliver, a financial statement showing that solvency of the Contractor is maintained. The death of any Contractor Party, as applicable, shall not release the Contractor from the obligation to Perform under the Contract; the surviving Contractor Parties, as appropriate, must continue to Perform under the Contract until Performance is fully completed.

  • System Upgrade Facilities and System Deliverability Upgrades Connecting Transmission Owner shall design, procure, construct, install, and own the System Upgrade Facilities and System Deliverability Upgrades described in Appendix A hereto. The responsibility of the Developer for costs related to System Upgrade Facilities and System Deliverability Upgrades shall be determined in accordance with the provisions of Attachment S to the ISO OATT.

  • Service Charges No service charge shall be made for any exchange or registration of transfer of Warrants.