Changes / Errors after Submission Sample Clauses

Changes / Errors after Submission. Each and every Client should use reasonable efforts to ensure that their material is correct prior to delivering to our Video Content Department for approval and delivery to Partners. Changes / Errors are communicated via the Fee schedule on this agreement. Client should communicate the Change / Error directly to Symphonic Distribution at xxxxx@xxxxxxxxxxxxxxxxxxxxx.xxx or by creating a support ticket at xxx.xxxxxxxxxxxxxxxx.xxx. Client must not reach out to any Partner directly. Symphonic Distribution cannot guarantee that a Partner will acknowledge and/or agree to any requested Change / Error described above.
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Changes / Errors after Submission. Each and every Client should use reasonable efforts to ensure that their material is correct and final prior to delivering to our Distribution Department for approval and delivery to Partners. Changes / Errors may be subject to an additional $10 fee per track. Client should communicate the Change / Error directly to Symphonic Distribution at xxxxxxx@xxxxxxxxx.xxx or by creating a support ticket at xxx.xxxxxxxxxxxxxxxx.xxx. Client must not reach out to any Partner directly. Symphonic Distribution cannot guarantee that a Partner will acknowledge and/or agree to any requested Change / Error described above.
Sample 1
Changes / Errors after Submission. Each and every Client should ensure that their material is correct prior to delivering to our Content Department for approval and delivery to partner platforms. Changes / Errors such as replacement of files, takedowns of products, changing of image covers, meta data fixes (spelling changes, etc.), and/or anything else related to a Client’s release will be evaluated on case by case basis and may be denied by Symphonic Distribution and its partners. Client and any third party individual (artist, label owner, representative, and/or publisher) associated with the Change / Error is to communicate directly to Symphonic Distribution and must not reach out to any partner whatsoever. Failure to communicate directly to Symphonic Distribution may result in legal action and separate penalty fees. Symphonic Distribution will not guarantee that each and every partner will acknowledge and/or agree to any requested Change / Error described above.
Sample 1

Related to Changes / Errors after Submission

  • Timing of Submission of Documents No Proceed Order shall be issued until the Owner has received, in good and proper order, the following documents. The documents shall be submitted in accordance with the following schedule:

  • Correction of Payroll Errors In the event it is determined there has been an error in an employee’s paycheck, an underpayment shall be corrected within two pay periods; and, upon written notice, an overpayment shall be corrected as follows:

  • Review of Submittals A/E and ODR review is only for conformance with the design concept and the information provided in the Contract Documents. Responses to submittals will be in writing. The approval of a separate item does not indicate approval of an assembly in which the item functions. The approval of a submittal does not relieve the Contractor of responsibility for any deviation from the requirements of the Contract unless the Contractor informs the A/E and ODR of such deviation in a clear, conspicuous, and written manner on the submittal transmittal and at the time of submission, and obtains the A/E’s and Owner’s written specific approval of the particular deviation.

  • Correction of Errors Contractor shall perform, at its own cost and expense and without reimbursement from the District, any work necessary to correct errors or omissions which are caused by the Contractor’s failure to comply with the standard of care required herein.

  • Rectification of Safety Hazard 60.12 Where, because of the existence of a safety hazard, a site has been stopped for a defined period of time and Employees sent off site by agreement between Site Managers and any combination of Union Official/s, Health and Safety Committee, those people who remain on site to do rectification work will be paid at the rate of double time for all such work.

  • Determination of Responsiveness 28.1 The Procuring Entity's determination of a Tender's responsiveness is to be based on the contents of the Tender itself, as defined in ITT28.2.

  • Operation and Maintenance Manuals Receipts for transmittal of Operation and Maintenance Manuals, Brochures and Data to the Design Professional (or Commissioning Agent) as required by Section 6.1.1.5.

  • Operating and Maintenance Manuals 58.1 If “as built” Drawings and/or operating and maintenance manuals are required, the Contractor shall supply them by the dates stated in the Contract Data.

  • Contractor Changes The Contractor shall notify DAS in writing no later than ten (10) Days from the effective date of any change in:

  • Internet Access to Contract and Pricing Information Access by Authorized Users to Contract terms and pricing information shall be made available and publically posted on the OGS website. To that end, OGS shall publically post the Contract Pricelist, including all subsequent changes in the Contract offerings (adds, deletes, price revisions), Contractor contact information, and the Contract terms and conditions, throughout the Contract term.

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