Handling warranty and complaints Sample Clauses

Handling warranty and complaints. 8.1. The Supplier - in the absence of individual quality requirements specifically agreed to in the Contract - manufactures the Products as per the design and specifications in his own test catalogue and board grade range. The Supplier guarantees that the product will meet the product specifications laid down by Dunapack. Since Products are under continuous development, the Supplier reserves the right to change the board grade specifications.
Sample 1Sample 2Sample 3See All (6)
AutoNDA by SimpleDocs
Handling warranty and complaints. 8.1. The Supplier - in the absence of individual quality requirements specifically agreed to in the Contract - manufactures the Products as per the design and specifications in his own test catalogue and board grade range. The Supplier guarantees that the product will meet the product specifications laid down by Dunapack. Since Products are under continuous development, the Supplier reserves the right to change the board grade specifications. 8.2. The Customer can enforce his warranty rights within the 6 months’ limitation period from the date of manufacturing. After this period, the Customer’s warranty claims are no longer enforceable. 8.3. A Stacks’ quantitative check as well as a qualitative check of Stacks and packaging must be carried out by the Customer immediately after receipt of and/or arrival of goods, and this has to be confirmed via the signing of the delivery note. The Supplier’s recommendations for goods’ handling, storage and usage sequence will be indicated on each Stacks. If such recommendations are violated, the Supplier shall be relieved of having warranty/guarantee obligations. 8.4. Quantity complaints 8.4.1. The Customer is obliged to check the quantity of Stacks upon receipt and if there are any discrepancies in quantities, he should provide evidence of the quantity differences. 8.4.2. If the place of receipt is the Supplier's premises, the Supplier is obliged to provide reasonable conditions for the Customer for a quantitative checking of Stacks. If the Customer or person acting on behalf of the Customer (e.g. carrier) fails to carry out a check of Stacks upon receipt, the Parties shall consider the quantity and quality of the Stacks as having been accepted, and the Customer cannot enforce any claim as regards faulty performance by referring to such later. 8.4.3. If the place of receipt is not the Supplier's premises, the Customer - together with the Supplier’s employees or representatives (carrier) - shall write a joint record of each volume deficit detected during a checking of Stacks, unless the Customer was responsible for the transporting of such Duna u. 42. 1215 Budapest Tel: +00 0 000 0000 xxxxxx.xx@xxxxxxxx-xxxxxxxxx.xxx xxx.xxxxxxxx-xxxxxxxxx.xxx/xx/ Raiffeisen Bank Zrt. (HUF) IBAN: XX00 0000 0000 0000 0000 0000 0000 BIC (SWIFT) UBRT HUHB Unicredit Bank Austria AG. IBAN: XX00 0000 0000 0000 0000 BIC (SWIFT) XXXXXXXX Stacks. If the Customer organized the transport of Stacks, such Stacks should be seen as having been delivered...
Sample 1

Related to Handling warranty and complaints

  • Feedback and Complaints 34.1. The primary responsibility for receiving feedback and investigating complaints promptly and thoroughly in respect of the Services shall rest with the Contractor. The Contractor shall have procedures in place, which are acceptable to the ESFA, to gather and act upon feedback and complaints from Learners and/or their representatives and employers and the wider community.

  • Customer Complaints Each party hereby agrees to promptly provide to the other party copies of any written or otherwise documented complaints from customers of Dealer received by such party relating in any way to the Offering (including, but not limited to, the manner in which the Shares are offered by the Dealer Manager or Dealer), the Shares or the Company.

  • Complaints If you have a complaint relating to the sale of energy by us to you, or this contract generally, you may lodge a complaint with us in accordance with our standard complaints and dispute resolution procedures. Note: Our standard complaints and dispute resolution procedures are published on our website.

  • Errors, Questions, and Complaints a. In case of errors or questions about your transactions, you should as soon as possible contact us as set forth in Section 6 of the General Terms above.

  • Grievances and Complaints 5.1 It is the mutual desire of the parties hereto that grievances and complaints relative to this Agreement or working conditions generally shall be addressed as quickly as possible.

  • Client Complaints The Operator and AHS shall promptly inform the other party of any material complaints, concerns or grievances made to or against the Operator with respect to the Services. The Operator acknowledges that AHS is required to establish and maintain a patient concerns resolution process in accordance with the Patient Concerns Resolution Process Regulation (AR 124/2006) and that AHS has been advised by the Office of the Alberta Ombudsman that all contracted service providers are also required to have a patient concerns resolution process in place. The Operator shall comply with the Patient Concerns Resolution Process in Schedule “D”, Appendix 5.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!