CARE INSTRUCTIONS Sample Clauses

CARE INSTRUCTIONS. The manufacturer shall provide a user information guide for the garments, which complies with. user information requirements of NFPA 1971. Topics shall include, but t necessarily be limited to: pre-use information, preparation for use, inspection frequency and details, don/doff, use consistent with NFPA 1500, maintenance and cleaning, and retirement and disposal criteria and considerations. This document shall be packaged with each garment along with a specification summary sheet describing garment custom options, sizing and production details. This written information shall be in complete compliance with NFPA 1971 requirements, and shall reference same.
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CARE INSTRUCTIONS. Machine was cold with mild detergent on gentle cycle. Hang to dry. Do not bleach, do not expose to direct sunlight when not in use. Do not iron.
CARE INSTRUCTIONS. Hand wash with mild detergent. Hang dry. Do not fold away wet. Do not bleach. Do not industrial launder. Keep garment out of direct sunlight when not in use. Sizes Small - 5XL Regular dimension.
CARE INSTRUCTIONS. Caregiver will exercise reasonable care to protect the animal(s) from sickness, injury, and theft, and will follow these instructions: Food Type of food: Amount: Frequency: Special instructions: Medication
CARE INSTRUCTIONS. The manufacturer shall provide a user information guide for the element, which complies with user information requirements of NFPA 1971, and shall reference that standard. Topics shall include, but not necessarily be limited to: pre-use information, preparation for use, inspection frequency and details, don/doff, use consistent with NFPA 1500, maintenance and cleaning, and retirement and disposal criteria and considerations. This document shall be packaged with each element.
CARE INSTRUCTIONS. The filters must be replaced every six (6) months or when the 700 gallon capacity has been exceeded, whichever comes first. You may also need to replace if you notice a decrease in water flow. What is Not Covered This warranty does not cover Products that were discontinued when purchased or display Products, whether such Products were purchased at discount outlets, unauthorized dealers, and/or sold on clearance. This warranty does not cover any free gifts included with purchase. This warranty does not cover damage resulting from neglect, misuse (including use for an unintended application), abuse, carelessness, accident, hard water or mineral deposits, exposure to corrosive materials, improper maintenance, alteration of the Product, failure to follow care, cleaning or installation instructions enclosed with your Product. Xxxxx recommends that all Xxxxx Products be installed by a fully licensed and insured trade professional with experience in the installation of bathroom and/or kitchen manufactured goods. How to Make a Warranty Claim‌‌ If you are a consumer purchaser, please contact a KrausR Customer Service Representative at: Xxxxx USA Plumbing, LLC 00 Xxxxxx Xxxx Xxxxx Port Washington, NY 11050 Toll-free 800-775-0703 Xxxxxxxxxxxxxxx@xxxxxxxx.xxx If you are a plumbing contractor or trade professional, please contact a Xxxxx Pro Representative at: Xxxxx USA Plumbing, LLC 00 Xxxxxx Xxxx Xxxxx Port Washington, NY 11050 516-801-8955 Xxxxxxxxxx@xxxxxxxx.xxx If you are an authorized partner, please contact a Partner Support Representative at: Xxxxx USA Plumbing, LLC 00 Xxxxxx Xxxx Xxxxx Port Washington, NY 11050 516-801-8954 Xxxxxxxxxxxxxx@xxxxxxxx.xxx In requesting warranty service, please be ready to provide your proof of purchase and a description of the problem. Shipping charges will be covered for the first (1) year of the warranted replacement part or product (HI, AK, and Puerto Rico shipping charges may apply). International shipping fees are not included.
CARE INSTRUCTIONS. Professional Dry Clean. SIZES: To be sizes 28, 29, 30, 31, 32, 33, 34, 36, 38, 40, to 50 in open unfinished lengths, enough material for 38" finished inseam. NOTE: Standard overside charges will be waived. RIDER B TERMS AND CONDITIONS
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Related to CARE INSTRUCTIONS

  • Billing Instructions Enter name and mailing address of nominating Agency Finance Office for billing purposes.

  • Special Instructions As used herein, the term "Special Instructions" shall mean Proper Instructions countersigned or confirmed in writing by the Treasurer or any Deputy or Assistant Treasurer of the applicable Fund or any other person designated by the Treasurer of such Fund in writing, which countersignature or confirmation shall be (i) included on the same instrument containing the Proper Instructions or on a separate instrument relating thereto, and (ii) delivered by hand, by facsimile transmission, or in such other manner as the applicable Fund and the Custodian agree in writing.

  • SHIPPING INSTRUCTIONS On date of shipment send original xxxx of lading, air xxxx or express receipt reflecting this Purchase Order number to Buyer’s Traffic Department. Do not deliver ahead of schedule unless written authorization is received from Buyer. Describe shipments in accordance with the carrier’s tariffs to obtain the lowest freight rate. Do not insure or declare value on shipments beyond F.O.B point. When a shipment is subject to freight rates dependent upon value, annotate the xxxx of lading, air xxxx or express receipt to show that the shipment is released at the maximum value which applies to the lowest rate provided in applicable tariffs. Consolidate all shipments to be forwarded on one day. Articles furnished in excess of the quantity specified or in excess of quantity ordered will be retained by Buyer at no additional cost, unless Seller notifies Buyer within 30 days after shipment that it desires the return thereof. Seller will reimburse Buyer for the full cost of returning such over shipment or a minimum charge to $50, whichever is higher. No notification will be given to Seller of any over shipment. Mail original and two duplicate invoices to Buyer’s accounting Department when articles are shipped. STATE SHIPPING POINT ON ALL INVOICES. Each case or parcel and accompanying packing list of contents must show Buyer’s Purchase Order number. Seller shall label all packages according to Buyer’s bar coding requirements. If no packing List accompanies the shipment, Buyers count will be conclusive to Seller.

  • Operating Instructions The Design Professional shall assemble and forward to the Owner all equipment and systems operation and maintenance manuals provided by the Contractor in compliance with the Specifications.

  • Payment Instructions Agent shall have received written instructions from Borrowing Agent directing the application of proceeds of the initial Advances made pursuant to this Agreement;

  • INVESTMENT INSTRUCTIONS If (a) the Financial Institution has not received a Secured Party Order for the investment of funds in a Collateral Account by 11:00 a.m. New York time (or another time agreed to by the Financial Institution) on the Business Day before a Payment Date or (b) the Financial Institution receives notice from the Indenture Trustee that a Default or Event of Default has occurred and is continuing, the Financial Institution will invest and reinvest funds in the Collateral Account according to the last investment instruction received, if any. If no prior investment instructions have been received or if the instructed investments are no longer available or permitted, the Indenture Trustee will notify the Servicer and request new investment instructions, and the funds will remain uninvested until new investment instructions are received.

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