Common use of Disposition of Nonconforming Product Clause in Contracts

Disposition of Nonconforming Product. 20.1 When notified of material rejection claim by IMS Buhrke Industries/Xxxxx Metal Products, supplier is expected to acknowledge receipt of notification with 24 hours. A full response is required within 10 working days. If response is not received, the amount indicated will be debited to your account. Additionally, if no disposition is made after 30 days of notification, material will be scrapped 20.2 Nonconforming product received from a Supplier may be handled in any of the following ways: 20.2.1 Sorting/Rework 20.2.2 Deviation Request 20.2.3 Reject the entire lot. 20.3 Costs incurred are recovered from the supplier. Suppliers are notified of costs associated with nonconforming material from the Purchasing Manager. Sorts will proceed if the supplier does not respond within the timeframe communicated from the purchasing department. 20.4 When the supplier detects Nonconforming material at their facility they are expected to contact the Quality or Purchasing representative before shipment. 20.5 Sorting charge not to exceed $32/hr unless otherwise agreed to in writing 20.6 Non-conforming rejections may be charged a $150 per incident fee.

Disposition of Nonconforming Product. 20.1 When notified of material rejection claim by IMS Buhrke Industries/Xxxxx Metal Products, supplier is expected to acknowledge receipt of notification with 24 hours. A full response is required within 10 working days. If response is not received, the amount indicated will be debited to your account. Additionally, if no disposition is made after 30 days of notification, material will be scrapped 20.2 Nonconforming product received from a Supplier may be handled in any of the following ways: 20.2.1 Sorting/Rework 20.2.2 Deviation Request 20.2.3 Reject the entire lot. 20.3 Costs incurred are recovered from the supplier. Suppliers are notified of costs associated with nonconforming material from the Purchasing Manager. Sorts will proceed if the supplier does not respond within the timeframe communicated from the purchasing department. 20.4 When the supplier detects Nonconforming material at their facility they are expected to contact the Quality or Purchasing representative before shipment. 20.5 Sorting charge not to exceed $32/hr unless otherwise agreed to in writing 20.6 Non-conforming rejections may be charged a $150 per incident fee.