Disputed Goods. Employees shall not be required to handle, use, receive or transport any product, materials, or equipment that has originated from behind a picket line as defined herein.
Disputed Goods. It shall not be a violation of employment or cause for discipline for an Employee to refuse to handle, use, receive, ship, or transport any product, materials, or equipment that has come from behind a legal picket line. It is recognized that this provision does not apply to the handling of goods which have been seized pursuant to a police investigation, or the handling of goods which are required to maintain the operation of essential services.
Disputed Goods. If any goods relating to any Debt are returned by a Customer or delivery is refused or the goods are rejected or repossessed by you, you will issue a credit note to such Customer within 7 days of the goods being returned, rejected or repossessed and provide a copy of such credit note to us. In addition, you will repay to us the amount of such credit note so that we are not out of pocket.
Disputed Goods. If any goods relating to any Book Debt are returned by a Customer or delivery is refused or the goods are rejected or repossessed by the relevant Invoicing Unit, it will issue a credit note to the Customer within 10 days of the goods being returned, rejected or repossessed and provide a copy of such credit note to the Agent. In addition, COGI will repay to the Bank Accounts the amount of such credit note.
Disputed Goods. If any goods relating to any book debt are returned by a Customer or delivery is refused or the goods are rejected or repossessed by you, you agree to transfer to us all your right title and interest in such goods and, you will put those goods on one side, mark them clearly and prominently with our name as owner and hxxx them strictly to our order until they are resold at our direction or until we are fully reimbursed in relation to any book debt in respect of such goods.
Disputed Goods. If any goods relating to any Debt are returned by a Customer or delivery is refused or the goods are rejected or repossessed by you, you will issue a credit note to the Customer within 14 days of the goods being returned, rejected or repossessed and provide a copy of such credit note to us. In addition, you will repay to us the amount of such credit note so that we are not out of pocket. In the event that you do not issue a credit note within 14 days, you will put those goods on one side, xxxx them clearly and prominently with our name as owner and hold them strictly to our order (as trustee) until they are resold at our direction or until we are fully reimbursed in relation to any Debt in respect of such goods.
