Acceptance of Items Sample Clauses

Acceptance of Items. Any item which is mutually agreed to in a negotiations session shall be initialed by the two chief negotiators at that time and shall not be subject to renegotiation except in the event that subsequent developments of information deem it advisable to both parties. Those initialed documents will become part of the master file. In case editorial/grammatical changes are directed by the teams, the revised copies shall be presented at the next negotiations session and shall be similarly initialed.
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Acceptance of Items. The Bank will credit your account for all qualifying items if received by the deadline in correct and usable form. As set out in detail in Section 6.2 below, The Bank reserves the right to reject any item that is inaccurate or not eligible for processing, and is not responsible for any delays in funds availability as a result of rejected items. Return Items. The Bank will process and return unpaid items in accordance with The Bank’s published guidelines and schedules, as governed by applicable law, and will as necessary, convert check images into substitute checks for processing.
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Acceptance of Items. NVFCU will credit your account for all qualifying items if received by the deadline of 2:00 PM MST in correct and usable form. As set out in detail in Section 6.2 below, NVFCU reserves the right to reject any item that is inaccurate or not eligible for processing, and is not responsible for any delays in funds availability as a result of rejected items.
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Acceptance of Items. The Credit Union will credit your account for all qualifying items if received by the deadline in correct and usable form. As set out in detail in Section 6.6.2 below, The Credit Union reserves the right to reject any item that is inaccurate or not eligible for processing, and is not responsible for any delays in funds availability as a result of rejected items.
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Acceptance of Items. We will provisionally credit your account for qualifying items on the business day the item is considered to be received, if received in correct and usable form. We reserve the right to reject any item that is inaccurate or not eligible for processing and we are not responsible for any delays in funds availability as a result of rejected or held items. We will send email notification indicating whether your deposit was received and submitted for review, adjusted, or rejected. Mobile deposits will be included in your online transaction listings and in your periodic account statements. Return Items: We will process and return unpaid items in accordance with Bank’s published guidelines and schedules, as governed by applicable law and will as necessary, convert check images into substitute checks for processing. Liability and Disclaimer: Bank shall not be liable to Customer other than as required by applicable law when the procedures of Bank are followed and such procedures are reasonable. Bank is not responsible for detecting Customer errors contained in any deposit created and transmitted to Bank by Customer. Bank is not responsible for loss resulting through error by other banks or other entities involved in the collection process. Reliance on Information Sent: Bank shall be entitled to rely on any information sent via your mobile device to the Service. Bank is not responsible for any losses that may result from the unauthorized use of the Service. CUSTOMER RESPONSIBILITIES
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Acceptance of Items. The Credit Union will credit your account for all qualifying items if received by the deadline in correct and usable form. As set out in detail in Section
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Acceptance of Items. You acknowledge that you submitted an order based on monetary charges listed on the JHB website and the information and rental item(s) provided for therein. Upon delivery of the rental item(s), unless JHB is otherwise notified in writing at the time of delivery, the rental item(s) were delivered in good condition and you agree to return the item(s) in as good a condition as when you received the item(s). You accept the rental item(s) “as is” upon delivery unless you notify JHB in writing of any problem at the time of delivery. If you do notify JHB of a problem, JHB will note such problem (in the case of a purely cosmetic problem), remedy such problem or provide another piece of equipment of the same quality for the same purpose. Once remedied, you then agree that you accept the rental item(s) in good condition and “as is”. You also agree that if all product instruction manuals are included and that you will take the time to read and follow all use instructions provided by the manufacturer.
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Acceptance of Items. UTB will credit your account for all qualifying items if received by the deadline in correct and usable form. UTB reserves the right to reject any item that is inaccurate or not eligible for processing and is not responsible for any delays in funds availability as a result of rejected items. An image of an item shall be deemed received when you receive a confirmation from UTB that we have received the image. Receipt of an accepted confirmation does not mean that the transmission was error free, complete or will be considered a deposit to your account. UTB has the right to return or reject an item at any time that UTB determines the item was ineligible. UTB is not responsible for any fees that you may incur for return or rejected items.
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Related to Acceptance of Items

  • Acceptance of AAU You will have accepted an AAU for an Offering if: (a) we receive your acceptance, prior to the time specified in the Invitation Wire for such Offering, by wire, telex, telecopy or electronic data transmission, or other written communication (any such communication being deemed “In Writing”) or orally (if promptly confirmed In Writing), in the manner specified in the Invitation Wire, of our invitation to participate in the Offering, or (b) notwithstanding that we did not send you an Invitation Wire or you have not otherwise responded In Writing to any such Wire, you: (i) agree (orally or by a Wire) to be named as an Underwriter in the relevant Underwriting Agreement executed by us as Manager, or (ii) receive and retain an economic benefit for participating in the Offering as an Underwriter. Your acceptance of the invitation to participate will cause such AAU to constitute a valid and binding contract between us. Your acceptance of the AAU as provided above or an Invitation Wire will also constitute acceptance by you of the terms of subsequent Wires to you relating to the Offering unless we receive In Writing, within the time and in the manner specified in such subsequent Wire, a notice from you to the effect that you do not accept the terms of such subsequent Wire, in which case you will be deemed to have elected not to participate in the Offering.

  • ACCEPTANCE OF GOODS Under no circumstances shall UNDP be required to accept any Goods that do not conform to the specifications or requirements of the Contract. UNDP may condition its acceptance of the Goods upon the successful completion of acceptance tests as may be specified in the Contract or otherwise agreed in writing by the Parties. In no case shall UNDP be obligated to accept any Goods unless and until UNDP has had a reasonable opportunity to inspect the Goods following delivery. If the Contract specifies that UNDP shall provide a written acceptance of the Goods, the Goods shall not be deemed accepted unless and until UNDP in fact provides such written acceptance. In no case shall payment by UNDP in and of itself constitute acceptance of the Goods.

  • Acceptance of Work The completion of the Work shall be subject to acceptance by NYSERDA in writing of all deliverables as defined in Exhibit A, Statement of Work.

  • Acceptance of Agreement This Agreement shall not be considered accepted, approved or otherwise effective until the statutorily required approvals and certifications have been given.

  • ACCEPTANCE OF NONCONFORMING WORK If the Owner prefers to accept Work that is not in accordance with the requirements of the Contract Documents, the Owner may do so instead of requiring its removal and correction, in which case the Contract Sum will be reduced as appropriate and equitable. Such adjustment shall be effected whether or not final payment has been made.

  • Acceptance of Deed The acceptance and recording of a deed by the BUYER or his nominee as the case may be, shall be deemed to be a full performance and discharge of every agreement and obligation herein contained or expressed, except such as are, by the terms hereof, to be performed after delivery of said deed.

  • Acceptance of Premises Lessee hereby acknowledges: (a) that it has been advised by the Broker(s) to satisfy itself with respect to the condition of the Premises (including but not limited to the electrical and fire sprinkler systems, security, environmental aspects, seismic and earthquake requirements, and compliance with the Americans with Disabilities Act and applicable zoning, municipal, county, state and federal laws, ordinances and regulations and any covenants or restrictions of record (collectively, "Applicable Laws") and the present and future suitability of the Premises for Lessee's intended use; (b) that Lessee has made such investigation as it deems necessary with reference to such matters, is satisfied with reference thereto, and assumes all responsibility therefore as the same relate to Lessee's occupancy of the Premises and/or the terms of this Lease; and (c) that neither Lessor, nor any of Lessor's agents, has made any oral or written representations or warranties with respect to said matters other than as set forth in this Lease.

  • ACCEPTANCE OF DEFECTIVE OR NON-CONFORMING WORK 13.3.1 The State may accept defective or nonconforming Work pursuant to Paragraph 13.2.1

  • Acceptance of Offer In the event that the General Partner elects to accept any such bona fide offer or proposal described in Section 9.01 hereof (an “Accepted Offer”), the General Partner shall deliver written notice of such election along with documentation which sets forth in reasonable detail the general terms and conditions of the bona fide offer or proposal as of the date of such notice (the “Acceptance Notice”) to those Partners with rights to approve such offer or proposal, and only those Partners, not less than fifteen (15) days prior to the closing date of the transaction contemplated by such offer or proposal. In connection with such transaction, each Partner shall, at such time as it is appropriate and, as applicable, (i) provide a written consent with respect to his or its Partnership Interest in favor of such sale of the assets and any subsequent liquidation of the Partnership; (ii) subject to the approval rights set forth in Section 7.06 above, provide a written consent with respect to his or its Partnership Interest (and any Partnership Interest with respect to which such Partner holds a proxy) approving such merger, consolidation, conversion, reorganization or similar transaction; or (iii) transfer and sell either all of his or its Partnership Interest (and any Partnership Interest with respect to which such Partner holds a proxy) or, as applicable, a percentage of his or its Partnership Interest (and any Partnership Interest with respect to which such Partner holds a proxy) that is equal to the Percentage Interest being transferred and sold in such transaction. Each Partner shall execute such documents and take such further actions as may be reasonably required to consummate any of the foregoing transactions.

  • ACCEPTANCE OF EQUIPMENT The State will provide a written acknowledgment to the Contractor when the Equipment is accepted and performing satisfactorily.

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