AND CLAIMS. 11.1 Westermo warrants that the Products, subject to what is set forth below regarding software, are free from defects in materials and workmanship arising from normal use, and any material non-conformances with Westermo published specifications, for a period of five (5) years from the date the Product was shipped from Westermo. Westermo warrants that formal production software releases have passed rigorous regression testing that ensures a stable industry leading software quality level over time. However, Westermo does not warrant that the software or any portion thereof is error free. Notwithstanding the foregoing, (i) for a product in the life cycle phase Limited (which means any product that is inactive and generally not available, but may be available on a case-by-case basis as a spare part) at the time of order placement, the warranty period is limited to three (3) months from the date the Product was shipped from Westermo, and (ii) for the VA Products, the warranty period is limited to three (3) years from the date the VA Product was shipped from Westermo. The Buyer shall without undue delay inform Xxxxxxxx in writing about any claim of defects in the Products when the Buyer has discovered or ought to have discovered any defect in the Products. A claim may in no event be made later than seven (7) days after the expiration of the applicable warranty period, mentioned earlier. Where the defect is such that it may cause damage, notice shall be given immediately.
AND CLAIMS. The Company will continue to pay and the Company portion of Group Life Insurance, Dental Plan and Drug Plan for a period of up to twelve (12) months for an employee who suffers a compensable injury and is in receipt of Worker's Compensation Board benefits, Weekly Indemnity or benefits. The Company may, after investigation, continue to pay and the Company portion of Life Insurance, Dental Plan and Drug Plan premiums beyond the twelve
AND CLAIMS. All IRINOX equipment is sold FOB shipping point, and when accepted by the carrier, such shipments become the property of the consignee. Should damage occur in shipment, it is a matter between the carrier and consignee. In such cases, the carrier is assumed to be responsible for the safe delivery of merchandise, unless negligence can be established on the part of the shipper.
AND CLAIMS. 9.1 The Seller is solely responsible for compliance with all laws relating to the labelling, packaging and carriage of the Goods until delivery and for ensuring that such labelling, packaging, carriage and delivery are made in accordance with the best current industry practice and all applicable legal requirements and meet with all relevant government and local authority requirements. For the avoidance of doubt, the Seller shall be obliged to procure that all third party carriers and other contractors engaged by it shall comply with the foregoing.
AND CLAIMS. The Company will monitor all and Claims to try to ensure prompt and efficient payments from our insurance carrier After two weeks following an employee's submission of the properly completed claim form, the employee must notify the Company in order that action can be taken to minimize any delays. The Company will provide employees who have applied for sickness and accident benefits or workers' compensation benefits with the appropriate sickness and accident coverage directly until such time as the applicable coverage is approved or denied. Employees will be required to sign the necessary forms authorizing the Company to receive or cheques once received by the employee and to authorize the with- holding from pay of any overpayment by the Employer, and a right of subrogation. The parties also agree that where the sickness and accident carrier denies coverage to an employee, the Company and the Union agree that the employee is entitled to coverage; the Company will instruct the car- rier to provide sickness and accident benefits.
AND CLAIMS. It is the Company’s intent to have and benefit pro- grams run as smoothly as possible, with good, open commu- nications and understandingof each situation. To this end, the company agrees to host a joint meeting attended by a union representative, the company and a repre- sentative from our Disability Insurance carrier, per year, or as otherwise determined by mutual consent. The purpose of the meeting to review any existing problems, regarding and to discuss and resolve problems, and to determine appropriate steps to ensure correct benefits are provided to our employees on a timely basis.
AND CLAIMS. In accordance with the provisions of the Law for the Transparency and Regulation of Financial Services, when the “CLIENT” does not agree with any of the movements that appear in the respective account statement or of the products or services derived from this Agreement that are reflected in the account statement or in the vouchers of the TRANSACTIONS issued by "INTERCAM BANCO", including any operation, agreement, contract, modification or legal instrument of any nature, agreed or provided in the Electronic Banking service through the Electronic Means, the “CLIENT” may file a claim or claim for clarification of any of the movements that appear in the respective account statement or of the products or services derived from this Agreement, including any operation, agreement, contract, modification or legal instrument of any nature, agreed or provided in the Electronic Banking service through the Electronic Means may submit a request for clarification within a period of 90 (ninety) calendar days from the cut-off date of the account statement, or if applicable, from the performance of the operation or service. The request may be submitted to the branch where your "Accounts" are located or to the specialized unit for attention to queries and complaints from customers and users of "INTERCAM BANCO" (the "Specialized Unit"), in writing, which "INTERCAM BANCO" must acknowledge receipt or by e-mail or any other means by which its receipt can be reliably verified. For the purposes of this Agreement, the Specialized Unit shall have the purpose of attending to any inquiry, complaint or claim from the clients and users of "INTERCAM BANCO", whose data are set forth in the General Cover Page of this Agreement. In the case of amounts payable by the “CLIENT” that have been disposed of by any of the means of disposition mentioned in this Agreement, the “CLIENT” shall have the right not to make the payment whose clarification is requested, as well as any other amount related to such payment, until the clarification is resolved in accordance with the process stipulated in this clause. Once the request for clarification is received, "INTERCAM BANCO" will have a maximum term of 45 (forty-five) calendar days to deliver to the “CLIENT” the corresponding opinion, attaching a simple copy of the document or evidence considered for the issuance of such opinion, based on the information that, according to the applicable provisions, must be in its possession, as well as a detailed report...
