Disputed Goods Sample Clauses

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.
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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.

Related to Disputed Goods

  • Disputed Amounts 28.1.1 If any portion of an amount due to a Party (the “Billing Party”) under this Agreement is subject to a bona fide dispute between the Parties, the Party billed (the “Non-Paying Party”) shall, prior to the Xxxx Due Date, give written notice to the Billing Party of the amounts it disputes (“Disputed Amounts”) and include in such written notice the specific details and reasons for disputing each item; provided, however, a failure to provide such notice by that date shall not preclude a Party from subsequently challenging billed charges provided that such charges were paid. The Non-Paying Party shall pay when due all undisputed amounts to the Billing Party. Notwithstanding the foregoing, except as provided in Section 28.2, a Party shall be entitled to dispute only those charges for which the Date was within the immediately preceding eighteen (18) months of the date on which the other Party received notice of such Disputed Amounts.

  • Settlement of Dispute Any disputes under the Agreement shall be settled at first through friendly consultation between the parties hereto. In case no settlement can be reached through consultation, each party shall have the right to submit such disputes to China International Economic and Trade Arbitration Commission in Beijing. The Place of arbitration is Beijing. The arbitration award shall be final and binding on both parties.

  • Payment Disputes We will not exercise Our rights under Section 6.3 (Overdue Charges) or 6.4 (Suspension of Service and Acceleration) above if You are disputing the applicable charges reasonably and in good faith and are cooperating diligently to resolve the dispute.

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