ACCEPTANCE AND RETURN. Any Products manufactured by OSGP on behalf of P&GP SARL that do not comply with the representations and warranties set forth in this Agreement may, at P&GP SARL's option, be (i) returned to OSGP at OSGP's expense for credit to P&GP SARL at the full price plus expenses associated with such return, including, without limitation payment or reimbursement of customs duties and freight charges, (ii) scrapped by P&GP SARL, at OSGP's expense, in which case P&GP SARL will be relieved of any payment obligations with respect thereto. Additionally, when numbers ii) or iii) above are applicable, the expenses for which OSGP will be responsible include, without limitation, P&GP SARL'S cost of inspecting, recovering, and sorting the Products produced hereunder and P&GP SARL'S cost of obtaining replacement Products (including raw and packaging materials, scrapping Products produced for P&GP SARL, and manufacturing additional Products on behalf of P&GP SARL). The rights and remedies set forth in this Agreement are not exclusive and nothing herein will be interpreted to limit in any manner the rights and remedies the parties will have available to them pursuant to the relevant governing law. 18 ACCESS FOR P&GP SARL'S REPRESENTATIVES: OSGP will permit P&GP SARL's representatives access to any area of OSGP's facilities and records having to do with the fulfillment of this Agreement upon reasonable notice by P&GP SARL. Should security requirements of other customers of OSGP create conflict with this right, P&GP SARL shall be so informed and compatible scheduling arranged.
ACCEPTANCE AND RETURN. Wrong dispatches should be notified to the company within 15days from the date of receipt of goods and the Company's consent should be obtained in writing before return of such goods.
ACCEPTANCE AND RETURN. NEXUS shall notify AMS of any discrepancies in the shipment quantity. AMS shall be responsible for promptly shipping, at its sole expense, any missing components, units or documentation to the Delivery Point. If units of Product are returned to the AMS pursuant to Sections 9.4 (In-Warranty Returns) or 9.5 (Returns After First Use) below, NEXUS shall obtain an RMA from AMS, and NEXUS will be under no obligation to pay the Purchase Price or Delivery costs for any such Products.
ACCEPTANCE AND RETURN. The Port Authority reserves the right to reject a unit that does not meet the specifications listed under Part II, Specifications, or is deemed unsafe by the Port Authority. If the Port Authority does not accept delivery of a unit for any of the above referenced reasons, the Contractor shall be responsible for the removal of the unit, including any costs associated with the delivery and pickup of the rejected unit. The Contractor shall then replace the rejected unit with a unit meeting the specifications and safety requirements set forth by the Port Authority and delineated in Part I, Section 13 – SAFETY and Part II, Specifications. The replacement unit shall be delivered to the Port Authority within twenty-four (24) hours of the first delivery. If the Contractor cannot provide a unit in the time specified, the Port Authority reserves the right to seek an alternate source of supply. The Port Authority also reserves the right to assess damages as follows. The Contractor may be held liable for all costs associated with procuring an equivalent replacement rental unit from another Contractor. In addition the Port Authority may also liquidate damages at fifty dollars ($50.00) per day from the Contract compensation until the requested equipment is delivered to the Port Authority. The Contractor shall provide a comprehensive check-list/acceptance sheet for the rental unit at the time of delivery. The Contractor and a Port Authority representative, upon inspection of the unit, shall sign for the condition of the unit at the time and date of delivery, listing all damage or missing items from the unit. A Port Authority representative may take pictures of the unit at delivery and/or pickup times. The Contractor must record the name, employee number and signature of the individual accepting the unit, the date, time and location of the delivery, and the serial number, property number, or other discrete identifier of the rental unit delivered. A copy of this delivery acceptance sheet shall be provided to the Port Authority representative immediately. The Contractor shall provide a copy of the same check-list/acceptance-sheet at the time the unit is picked up by the Contractor. The Contractor’s representative and a Port Authority representative shall sign for the condition of the unit at time of return. A copy of this pick-up acceptance sheet shall be provided to the Port Authority representative immediately. Failure to provide a copy of the check-list/acceptance sheet t...
ACCEPTANCE AND RETURN a) [* * *]
b) [* * *]
c) [* * *] *** Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
d) [* * *]
