Confirmation of Shipment Sample Clauses

Confirmation of Shipment. Shipments will contain a shipping manifest, and Access Site must notify Network promptly if there are any discrepancies between the shipping manifest and the shipment of Program Products received. Access Site has thirty (30) days from its receipt of a shipment to return to Network any Program Products that were shipped in error or that are otherwise compromised. Access Site shall retain a record of the shipment manifests for three (3) years, or will otherwise record information including the manufacturer, brand name, quantity and lot or control number of the Program Products, the date the Program Products were received and the fact that they were received from Network (either, a “Donation Record”). Before the Program Products are dispensed to a patient, Access Site must have a Licensed Practitioner examine the Program Products to confirm that the Donation Record accurately describes the Program Products delivered. Licensed Practitioner must further confirm that no Program Product is adulterated or misbranded for any reason, including but not limited to, the following: the Program Products are out of date; the labeling has become mutilated, obscured, or detached from the product packaging; the Program Products show evidence of having been stored or shipped under conditions that might adversely affect its stability, integrity or effectiveness; the Program Products have been recalled or are no longer marketed; or the Program Products are otherwise possibly contaminated , deteriorated or adulterated.
Sample 1
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Related to Confirmation of Shipment

  • Confirmation of Scope The parties confirm that the Asset Representations Reviewer is not responsible for determining whether noncompliance with the representations or warranties constitutes a breach of the Basic Documents.

  • Confirmation of Sale The Investor acknowledges and agrees that such Investor’s receipt of the Company’s counterpart to this Agreement, together with the Prospectus Supplement (or the filing by the Company of an electronic version thereof with the Commission), shall constitute written confirmation of the Company’s sale of Shares to such Investor.

  • Confirmation of Grant The Company hereby evidences and confirms, effective as of the date hereof, its grant to the Employee of Options to purchase the number of shares of Common Stock specified on the signature page hereof. The Options are not intended to be incentive stock options under the Code. This Agreement is entered into pursuant to, and the terms of the Options are subject to, the terms of the Plan. If there is any inconsistency between this Agreement and the terms of the Plan, the terms of the Plan shall govern.

  • Confirmation Confirmation of Transfer Agent's execution of payment orders shall ordinarily be provided within twenty four (24) hours notice of which may be delivered through the Transfer Agent's proprietary information systems, or by facsimile or call-back. Fund must report any objections to the execution of an order within thirty (30) days.

  • Confirmation of Agreement Except as amended hereby, the Custody Agreement is in full force and effect and as so amended is hereby ratified, approved and confirmed by the Customer and the Bank in all respects.

  • Confirmation of Status The parties confirm that the Asset Representations Reviewer is not responsible for (a) reviewing the Receivables for compliance with the representations and warranties under the Transaction Documents, except as described in this Agreement, or (b) determining whether noncompliance with the representations or warranties constitutes a breach of the Transaction Documents.

  • Notification of Sale Optionee agrees that Optionee, or any person acquiring shares upon exercise of this option, will notify the Bancorp not more than five (5) days after any sale or other disposition of such shares.

  • Application of Settlement Agreement 10.1 This Settlement Agreement shall apply to, be binding upon, and inure to the benefit of, CAG and the Releasees and Downstream Releasees identified in Section 2 above.

  • Confirmation of Payment The Administrative Agent and the Lenders will, upon request after payment of the Credit Party Obligations which are the subject of this Guaranty and termination of the Commitments relating thereto, confirm to the Borrower, the Guarantors or any other Person that such indebtedness and obligations have been paid and the Commitments relating thereto terminated, subject to the provisions of Section 10.2.

  • Rectification of Safety Hazard 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.

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