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Cheque Book Sample Clauses

Cheque Book. 1. The Customer shall take due care of his/her/its cheque book and shall assume full responsibility thereof. 2. The Bank shall have the right to withhold issuance of a cheque book to the Customer without giving reasons. 3. The Customer shall write the cheque either in Arabic or English language, and no cheques written in other languages shall be accepted or cashed. 4. The Bank may refuse to pay the amount of the cheques drawn on the Customer’s account if there is no sufficient funds regardless of the fact that other accounts of the same Customer may be in credit balance, unless he/she/ it authorizes the Bank in writing to cover the cheque amounts or any other withdrawals from its other current or saving accounts with the Bank. 5. The Bank may honor the value of the cheques or other commercial papers drawn on the current account of the Customer, even if this were to cause the account to be overdrawn. The Customer undertakes to pay all due amounts in his/her/its overdrawn account when required by the Bank. 6. The Bank shall have the right to withhold making any payment on payment orders or written cheques written on other forms than Bank approved forms, without any responsibility whatsoever on the part of the Bank.
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Cheque Book. (a) Prior to accepting delivery of a cheque book, the costumer must ensure that the Cheque Book belongs to it , bears its correct credentials. and is intact with all enumerated pages . The costumer must immediately notify the bank upon discovery that a cheque book does not belong to it , bears incorrect information or has missing page(s). (b) the Customer must take all reasonable care in drawing cheques so as to preempt fraudulent alterations or forgeries. For any alterations on a cheque made by the Costumer to be valid it must be signed by the Customer (c) The Customer must inform the Bank immediately upon loss or theft of a cheque or a cheque book or upon suspicion that a cheque has been forged. (d) to prevent fraud, the drawer must write the correct date of issuance on the cheque, The Bank shall pay any cheque presented to it on the date of presentation whether or not the cheque is post-dated . (e) Subject to its unfettered discretion to determine each case on merits the bank is under no obligation to cash, deposit or accept cheques presented by the beneficiary after the elapse of seven months from the date of issuance yet the Bank does not warrant to the drawer that such a cheque will not be cashed or accepted for collection.. (f) If the customer wants to stop a cheque, it must instruct the Bank in writing in accord with the Bank procedure. The bank will not stop a cheque covered by a cheque guarantee card or a cheque which has already been paid or cashed by it. The Customer understands that countermand of cheque payment could be a criminal offence under Section 118 of the Negotiable Instruments Act and hereby acknowledges that a counte
Cheque Book. 1. The Customer shall take due care of his/her/its cheque book and shall assume full responsibility thereof. 2. The Bank shall have the right to withhold issuance of a cheque book to the Customer without giving reasons. 3. The Customer shall write the cheque either in Arabic or English language, and no cheques written in other languages shall be accepted or cashed. 4. The Bank may refuse to pay the amount of the cheques drawn on the Customer’s account if there are no sufficient funds regardless of the fact that other accounts of the same Customer may be in credit balance, unless he/she/ it authorizes the Bank in writing to cover the cheque amounts or any other withdrawals from its other current or saving accounts with the Bank. 5. The Bank may honor the value of the cheques or other commercial papers drawn on the current account of the Customer, even if this were to cause the account to be overdrawn. The Customer undertakes to pay all due amounts in his/her/its overdrawn account immediately or when required by the Bank. 6. The Bank shall have the right to withhold payment on any payment orders or written cheques written on any forms other than Bank approved forms, without any responsibility whatsoever on the part of the Bank. 7. Requests to Stop Payments: The Customer instructions to stop the payment of cheques issued by him/her/ it shall not be binding unless such instructions fall within the scope of applicable laws and regulations in the UAE.
Cheque Book. 1. The Customer shall take due care of his/her/its cheque book and shall assume full responsibility thereof. 2. The Bank shall have the right to withhold issuance of a cheque book to the Customer without giving reasons. 3. The Customer shall write the cheque either in Arabic or English language, and no cheques written in other languages shall be accepted or cashed. 4. The Bank may refuse to pay the amount of the cheques drawn on the Customer’s account if there are no sufficient funds regardless of the fact that other accounts of the same Customer may be in credit balance, unless he/she/ it authorizes the Bank in writing to cover the cheque amounts or any other withdrawals from its other current or saving accounts with the Bank. 5. The Bank may honor the value of the cheques or other commercial papers drawn on the current account of the Customer, even if this were to cause the account to be overdrawn. The Customer undertakes to pay all due amounts in his/her/its overdrawn account immediately or when required by the Bank. وأ / و لــماعتملل ةيصخــشلا تاــنايبلا كــنبلا كراــشي نــل .3 اـهل حرـصملا ةـيجراخلا وأ ةـيلخادلا تلااكوـلل لاإ اـهنع فـشكي ةــمارص رــثكأ وأ ةــلثامم ةيرــسو ناــمأ رــيياعم اــهيدل يــتلا لماعتملل ةيصخـشلا تاـمولعملا ةـجلاعمب كـنبلا موـقي نـل .4 يــف لــماعتملا هددــح اــم زواــجتت ةــينوناق رــيغ ضارــغأ يلأ ىـلع يـنوناق مازـتلا كاـنه نـكي مـل اـم ةـحيرصلا هـتقفاوم .كــلذب ماــيقلل كــنبلا تاــمولعملا ةــيامحل ةــمراص ةــيلخاد طــباوض كــنبلا قــبطي .5 ةــيلخادلا لاــيتحلاا تاــيلمع نــم لاــعف لكــشب تاــنايبلاو .ةــيجراخلاو يــتلا لــماعتملا تاــنايب ةــيامحل هدــهج ىراــصق كــنبلا لذــبي .6 حرصملا فارـطلأل اـهنع فـشكلا وأ اهمادختـسا وأ اـهعمج مـت كـنبلا مادختـسا ىـلع هـتدارا ضـحمب لـماعتملا قـفاوي .مـهل نــم لاــخ بــلطلا تــحت نــسح ضرــق وــه :فــيرعتلا )أ نــم لــيومتلا ماكــحأ هــيلع قــبطتو ،ةــيوبرلا ةدــئافلا حاـبرأ يـف كراـشي لاو .بـلطلا دـنع لـثملا در ناـمض ثـيح .هرــطاخم لــمحتي لاو رامثتــسلاا قــحي :يراــج ụاــسح حــتف مــهل قــحي نــيذلا صاخــشلأا )ụ اــميقم وأ اــنطاوم ناك اذإ راــج ụاــسح حــتف صخــش يلأ اــقفو ةدــحتملا ةــيبرعلا تاراــملإا ةــلودب ةــينوناق ةروــصب هذــهل اــقفوو يزــكرملا فرــصملا تاــميلعتو طــباوضل .ماكــحلأاو طورــشلا نــع يراــجلا ụاــسحلا دــيصر لــق اذإ :ةــنايصلا موــسر )ت نــم لــيدعتلل عــضخي( كــنبلا ةرادإ هددــحت نــيعم غــلبم ةـنايص رـيظن موـسر ضرـف كـنبلل قـحي هـنإف ،)رـخلآ تـقو ىــلعو كــنبلا عورــف يــف اــهنع ناــعلإا مــتي ،ụاــسحلا .كــنبلل يــنورتكللاا عــقوملا هتاكيــش رــتفد ىــ...
Cheque Book. 1. The Customer shall take due care of his/her/its cheque book and shall assume full responsibility thereof. 2. The Bank shall have the right to withhold issuance of a cheque book to the Customer without giving reasons. 3. The Customer shall write the cheque either in Arabic or English language, and no cheques written in other languages shall be accepted or cashed. 4. The Bank may refuse to pay the amount of the cheques drawn on the Customer’s account if there are no sufficient funds regardless of the fact that other accounts of the same Customer may be in credit balance, unless he/she/ it authorizes the Bank in writing to cover the cheque amounts or any other withdrawals from its other current or saving accounts with the Bank. 5. The Bank may honor the value of the cheques or other commercial papers drawn on the current account of the Customer, even if this were to cause the account to be overdrawn. The Customer undertakes to pay all due amounts in his/her/its overdrawn account immediately or when required by the Bank. 6. The Bank shall have the right to withhold payment on any payment orders or written cheques written on any forms other than Bank approved forms, without any responsibility whatsoever on the part of the Bank. 7. Requests to Stop Payments: The Customer instructions to stop the payment of cheques issued by him/her/ it shall not be binding unless such instructions fall within the scope of applicable laws and regulations in the UAE. 1.1- Warning and Legal Consequences applicable to Current Accounts: a. The Customer shall ensure that he/she writes and issues the cheques with the utmost prudence and care since issuing, with malefide intentions, of cheques that are dishonored is a criminal offence under the laws of the UAE. b. If four (4) or more cheques are returned due to insufficient fund in a year, this can lead to account closure and / or a negative report to Al Etihad Credit Bureau (AECB). c. The Customer shall ensure that he/she reports any unauthorized transactions to the Bank on his/her account within 30 business days from the date of sending the account statement and/or e-statement d. Safe custody of access tools to his/her account like Debit card, PINs, T-Pins, Cheques, Online/Mobile Banking usernames, passwords; other personal information, etc. is his/her responsibility. The Bank cannot be held responsible in case of a security lapse at his/her end. The Central Bank of UAE or Dubai Islamic Bank PJSC will never Call/ SMS/ Mail/ Email t...
Cheque Book. If you qualify for cheque book, you agree to take and use any cheque book and any cheque forms with the utmost care. 11.1 You further agree to ensure; 11.1.1 that all uncompleted cheque forms are kept in safe custody at all times; 11.1.2 That we are informed immediately upon discovery by you that any cheque book or any cheque form(s) has/have been stolen, lost or mislaid; 11.1.3 that any person preparing a cheque is authorized to do so; 11.1.4 that any cheque is prepared and signed in ink or other indelible writing material; 11.1.5 that the amount written on the cheque is written in such a manner so as to prevent any unauthorized addition of letters or figures; 11.1.6 that any cheque and alteration is signed by an authorized signatory. 11.1.7 that no uncompleted cheque is given to any stranger or other person when you do not have reasonable grounds for believing that person to be trustworthy; 11.1.8 that upon closure of any account you will return to us any remaining uncompleted cheque forms relating to that account and we will return to you where possible the value of any revenue stamps reimbursement for them which is obtained by us. 11.2 You understand that the use and handling of your cheque book is subject to such arrangements as we may have with regards to the implementation of the MICR (Magnetic Ink Character Recognition) systems as coupled with the ACH (Automated Clearing House).
Cheque Book. (A) The Customer recognizes and acknowledges that ARB accepts only cheques written on the magnetic cheque form taken from the valid chequebook approved by the bank and delivered to customer and recorded by electronic numbering on the customer's account. (B) Prior to accepting delivery of a Cheque book, the costumer must ensure that the Cheque Book belongs to its account, bears its correct credentials and is intact with all enumerated pages. The costumer must refrain from receiving upon discovery that a Cheque book does not belong to it, bears incorrect information or has missing page(s). ير س أ ف ااص س ي ااص ت مسز با ل ااباس ط بترس في ح .هداج ل باس ال ىلتر ت شن ير ت يأ ث دح في ح في هن ف س ده ف : نب اااااااااااااااصتس .52 ىلتر ين ح ان س ل ااااااااااااباس عااااااااااااض أ س ىلتر ؤف دل ىلتر ين ف لا .في ااااااصتلاس زك م برتر سراح ف ااااااص س سلابإ س ملر أ ئلاس ةل دب ملر أ ي اااب س ه لر وتر ح اااصحلس س يفظام وم يلأ أ ةاامداالخس هذااه برتر ياااااااااااااااصماااااااااااااااش س فف س ق د با مد س ر دخلس ةلج م لىإ ف اااااص س ى ااااابف ف اااااص س . ذب يل س هرس ب س ر بخإ ه ة سم س ت مدلخس ع ىلتر ة ل فتلاس هذه م بأحأ ط اااااااااااااااش ي ااااااااااااااابت .53 رياز بلد ت س هباااااااااااااس نف يذ س رد با س به كناااااااااااااش س س ت بلد س في كلا ع ف س رياز برتر هنم د ف ااااااااااب س س : صاس لا في ث س بس ىلتر شت .راجلاس ةف حم م ظن /بتس س ةمدخ )أ( .بتس س ت ل دب ةمدخ )ل( . ش ب س مصلخس )ج( .وفد ف ب س )د( .ابأمسرأ ت تراحدم )ه( .ه بن س ئ سر ) ( .ع ب س ط ن ةمدخ )ز( .)ف س( عحد س بجس ش س )ح( .حبارلأس عفزات )ط( .د ن س رسدإ )ي( .ل باس د ص ب د هش بل، )ك( .ة ن ئلاس ت ل دب س )في( .م م )م( . ش ب س عحد س ةمدخ ) ( .ة مابأاس تسدس فلس ةمدخ )س( .يد ن س عسدفلس ز هج )ع( .ةفر ج س ت فص س )ف( فيلاخ وم س به كناااااااااااااااشف س ى خلأس ة ح اااااااااااااااص س ت مدلخس )ص( برتر ةدااااااااااسا س ير ااااااااااص س تآااااااااااشن ل ة ح ااااااااااص س يحجس س ةمدخ .تنننلس :ة ن نبأ لس ة حسا س .54
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Cheque Book. (A) The Customer recognizes and acknowledges that ARB accepts only cheques written on the magnetic cheque form taken from the valid chequebook approved by the bank and delivered to customer and recorded by electronic numbering on the customer's account. (B) Prior to accepting delivery of a Cheque book, the costumer must ensure that the Cheque Book belongs to its account, bears its correct credentials and is intact with all enumerated pages. The costumer must refrain from receiving upon discovery that a Cheque book does not belong to it, bears incorrect information or has missing page(s).
Cheque Book 

Related to Cheque Book

  • DRAFT ▪ Grade the road surface, turnouts, and shoulders to the original shape on the TYPICAL SECTION SHEET to provide a smooth, rut‐free traveled surface and maintain surface water runoff in an even, unconcentrated manner. ▪ Blading shall not undercut the backslope or cut into geotextile fabric on the road. ▪ If required by the Contract Administrator, water shall be applied as necessary to control dust and retain fine surface rock. ▪ Surface material shall not be bladed off the roadway. Replace surface material when lost or worn away, or as directed by the Contract Administrator. ▪ Remove shoulder berms, created by grading, to facilitate drainage, except as marked or directed by the Contract Administrator. ▪ For roads with geotextile fabric: spread surface aggregate to fill in soft spots and wheel ruts (barrel spread) to prevent damage to the geotextile fabric.

  • Delivery of Goods 2.1 All Goods are supplied Ex Works (Incoterms 2020) Supplier’s premises unless specifically agreed to the contrary in any Order. Any dates quoted for delivery are approximate only and the time of delivery is not of the essence. 2.2 If Goods are ready for delivery and Purchaser fails to take delivery on the date required by the Contract, or after seven (7) days’ written notice from Supplier where no such date is specified, Supplier shall be entitled to: (a) issue an invoice for such Goods; and (b) charge Purchaser for all additional costs and expenses (including, without limitation, warehousing and insurance) until delivery takes place. 2.3 If Purchaser fails to take delivery within thirty (30) days of the date of invoice it shall be deemed to have waived its rights under the Contract, and without prejudice to any other right that Supplier may have against Purchaser, including the right to recover the purchase price in full, Supplier shall be entitled to resell the Goods. 2.4 Any right of Purchaser to reject the Goods and/or terminate the Contract for late delivery of the Goods shall not be exercisable unless Purchaser has first served written notice on Supplier requiring Supplier to complete delivery of the Goods within not less than thirty (30) days of service of that notice on Supplier in accordance with Section 14. Supplier shall not be liable for any delay in delivery of the Goods caused by Purchaser's action or inaction including, without limitation, failure to provide Supplier with adequate delivery instructions or any other information, applicable to the supply of the Goods. If Supplier fails to deliver, or is late in delivering the Goods, Supplier’s liability shall be limited to the price of the Goods. 2.5 Purchaser shall promptly inspect all delivered Goods and shall notify Supplier in writing of any issues regarding the Goods delivered, including, without limitation, as to quantity, type and quality, within ten

  • CHECK The employee will have the option to repay the overpayment over a period of time equal to the number of pay periods during which the overpayment was made. The employee and the Employer may agree to make other repayment arrangements. The payroll deduction to repay the overpayment will not exceed five percent (5.0%) of the employee’s disposable earnings in a pay period. However, the Employer and employee can agree to an amount that is more than the five percent (5.0%). If the employee fails to choose one (1) of the three (3) options described above within the timeframe specified in the Employer’s written notice of overpayment, the Employer will deduct the overpayment owed from the employee’s wages over a period of time equal to the number of pay periods during which the overpayment was made. Any overpayment amount still outstanding at separation of employment will be deducted from the earnings of the final pay period.

  • Delivery of Financial Information After notice to the Borrower of a Secondary Market Disclosure Document, the Borrower shall, concurrently with any delivery to the Funding Lender or the Servicer, deliver copies of all financial information required under Article IX.

  • Delivery of Letter of Credit Concurrently with the execution and delivery of this Lease, Tenant shall deliver to Landlord, as protection for the full and faithful performance by Tenant of all of its obligations under this Lease and for all losses and damages Landlord may suffer (or which Landlord reasonably estimates that it may suffer) as a result of any Event of Default by Tenant under this Lease, an irrevocable and unconditional negotiable standby letter of credit (the “Letter of Credit”) in an amount of One Million Nineteen Thousand Two Hundred Ten and 40/100 Dollars ($1,019,210.40) (the “Letter of Credit Amount”), payable upon presentation to an operating retail branch located in the San Francisco Bay Area, running in favor of Landlord and issued by a solvent, nationally recognized bank with assets in excess of Forty Billion Dollars ($40,000,000,000) and with a long term rating from Standard and Poor’s Professional Rating Service of A or a comparable rating from Xxxxx’x Professional Rating Service or higher, under the supervision of the Superintendent of Banks of the State of California. The Letter of Credit shall (a) be “callable” at sight, irrevocable and unconditional, (b) be maintained in effect, whether through renewal (pursuant to a so-called “evergreen provision”) or extension, for the period from the Delivery Date, until the date (the “LC Expiration Date”) that is sixty (60) days after the Expiration Date (as the same may be extended), and Tenant shall deliver to Landlord a new Letter of Credit, certificate of renewal or extension amendment at least sixty (60) days prior to the expiration of the Letter of Credit then held by Landlord, without any action whatsoever on the part of Landlord, (c) be fully transferrable by Landlord, its successors and assigns, (d) be payable to Landlord, Security Holder or their assignees (the “Beneficiary”); (e) require that any draw on the Letter of Credit shall be made only upon receipt by the issuer of a letter signed by a purported authorized representative of the Beneficiary certifying that the Beneficiary is entitled to draw on the Letter of Credit pursuant to this Lease; (f) permit partial draws and multiple presentations and drawings; and (g) be otherwise subject to the Uniform Customs and Practices for Documentary Credits (2007-Rev) or International Chamber of Commerce Publication #600. In addition to the foregoing, the form and terms of the Letter of Credit and the bank issuing the same (the “Bank”) shall be acceptable to Landlord and Security Holder, in their respective reasonable discretion, provided that Landlord hereby approves Silicon Valley Bank as an issuing Bank and the form letter of credit attached hereto as Exhibit I for the issuance of the initial Letter of Credit. If Landlord notifies Tenant in writing that the Bank which issued the Letter of Credit has become financially unacceptable because the above requirements are not met or the Bank has filed bankruptcy or reorganization proceedings or is placed into a receivership or conservatorship, or the financial condition of the Bank has changed in any other materially adverse way, then Tenant shall have thirty (30) days to provide Landlord with a substitute Letter of Credit complying with all of the requirements of this Paragraph 20. If Tenant does not so provide Landlord with a substitute Letter of Credit within such thirty (30) day period, then Beneficiary shall have the right to draw upon the then current Letter of Credit. In addition to Beneficiary’s rights to draw upon the Letter of Credit as otherwise described in this Paragraph 20, Beneficiary shall have the right to draw down an amount up to the face amount of the Letter of Credit if any of the following shall have occurred or be applicable: (i) an Event of Default of Tenant has occurred; (ii) an event has occurred which, with the passage of time or giving of notice or both, would constitute an Event of Default of Tenant where Landlord is prevented from, or delayed in, giving such notice because of a bankruptcy or other insolvency proceeding; (iii) this Lease is terminated by Landlord due to an Event of Default by Tenant; (iv) Tenant has filed a voluntary petition under the U.S. Bankruptcy Code or any state bankruptcy code (collectively, “Bankruptcy Code”), (v) an involuntary petition has been filed against Tenant under the Bankruptcy Code, or (vi) the Bank has notified Landlord that the Letter of Credit will not be renewed or extended through the LC Expiration Date and Tenant has not provided a replacement Letter of Credit that satisfies the requirements of this Paragraph 20 within thirty (30) days prior to the expiration of the Letter of Credit. The Letter of Credit will be honored by the Bank regardless of whether Tenant disputes Landlord’s right to draw upon the Letter of Credit. Tenant shall be responsible for paying the Bank’s fees in connection with the issuance of any Letter of Credit, certificate of renewal or extension amendment.

  • Procurement of Goods and Services (a) If the HSP is subject to the procurement provisions of the BPSAA, the HSP will abide by all directives and guidelines issued by the Management Board of Cabinet that are applicable to the HSP pursuant to the BPSAA. (b) If the HSP is not subject to the procurement provisions of the BPSAA, the HSP will have a procurement policy in place that requires the acquisition of supplies, equipment or services valued at over $25,000 through a competitive process that ensures the best value for funds expended. If the HSP acquires supplies, equipment or services with the Funding it will do so through a process that is consistent with this policy.

  • Delivery of Invoices Such Grantor will deliver to the Administrative Agent immediately upon its request after the occurrence and during the continuation of an Event of Default duplicate invoices with respect to each Account owned by it bearing such language of assignment as the Administrative Agent shall specify.

  • Fronting Fee and Documentary and Processing Charges Payable to L/C Issuer The Borrower shall pay directly to the L/C Issuer for its own account a fronting fee with respect to each Letter of Credit, at the rate per annum specified in the Fee Letter, computed on the daily amount available to be drawn under such Letter of Credit on a quarterly basis in arrears. Such fronting fee shall be due and payable on the tenth Business Day after the end of each March, June, September and December in respect of the most recently-ended quarterly period (or portion thereof, in the case of the first payment), commencing with the first such date to occur after the issuance of such Letter of Credit, on the Letter of Credit Expiration Date and thereafter on demand. For purposes of computing the daily amount available to be drawn under any Letter of Credit, the amount of such Letter of Credit shall be determined in accordance with Section 1.06. In addition, the Borrower shall pay directly to the L/C Issuer for its own account the customary issuance, presentation, amendment and other processing fees, and other standard costs and charges, of the L/C Issuer relating to letters of credit as from time to time in effect. Such customary fees and standard costs and charges are due and payable on demand and are nonrefundable.

  • Checks All checks or demands for money and notes of the Corporation shall be signed by such officer or officers or such other person or persons as the Board of Directors may from time to time designate.

  • Inspection of Goods 8.1 The Buyer shall inspect the goods upon delivery. 8.2 Where goods are damaged the Buyer shall notify the Supplier. The Buyer may reject the damaged goods and the following provisions shall apply: 8.2.1 the Supplier shall collect the damaged goods from the Buyer at the Supplier’s expense; 8.2.2 during the period between delivery of the goods to the Buyer and collection by the Supplier, the Buyer shall not be liable for any loss or further damage caused to the damaged goods; 8.2.3 all sums payable by the Buyer in relation to the damaged goods shall cease to become payable; 8.2.4 all sums paid by the Buyer in relation to the damaged goods shall be repaid by the Supplier immediately; 8.2.5 the Buyer shall be entitled to claim damages from the Supplier for any losses caused to the Buyer as a result of the goods being damaged. 8.3 Where there are shortages in the order the Buyer shall notify the Supplier and the following provisions shall apply: 8.3.1 all sums payable by the Buyer in relation to the missing goods shall cease to become payable; 8.3.2 all sums paid by the Buyer in relation to the missing goods shall be repaid by the Supplier immediately; 8.3.3 the Buyer shall be entitled to claim damages from the Supplier for any losses caused to the Buyer as a result of the shortages. 8.4 If the Buyer so requests, the Supplier shall immediately replace damaged goods or supply goods which are missing at the Supplier’s expense or the Buyer shall be entitled to cancel, without notice, the whole or any unexecuted part of the order and the rights referred to in Clause 5.2 shall apply. 8.5 Where there is an excess of goods in relation to the order the Buyer may reject the excess goods by notice in writing to the Supplier and the following provisions shall apply: 8.5.1 the Supplier shall collect the excess goods from the Buyer at the Supplier’s expense; 8.5.2 during the period between delivery of the goods and collection by the Supplier, the Buyer shall not be liable for any loss or damage caused to the excess goods; 8.5.3 no sum shall be due to the Supplier for the excess goods and in the event that sums are paid to the Supplier for the excess goods, the Supplier shall repay such sums to the Buyer immediately. 8.6 The Buyer may accept excess goods by notifying the Supplier of such acceptance and the price of the excess goods shall be payable by the Buyer. 8.7 The Supplier shall repair or replace free of charge, goods damaged or lost in transit upon receiving notice to that effect from the Buyer. 8.8 The Buyer’s signature on any delivery note of the Supplier is evidence of the number of packages received only and not evidence of the correct quantity of goods received or that the goods are in a good condition or of the correct quality.

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