Notice of Discrepancies. Client shall be responsible for auditing and balancing the data contained in any reports, and for reconciling any out-of-balance condition. Client will notify JXX of any out-of-balance condition or any other discrepancy regarding the Processing Services which Client believes or reasonably should have believed to be caused by a failure of the Processing Services by midnight of the tenth (10th) working day immediately following the day of the rendering of said Processing Services. Failure of Client to notify JXX of any out-of-balance condition or any other discrepancy regarding the Processing Services within such time period waives Client’s right to an adjustment. In the event that Client fails to notify JXX within 10 days of any out of balance condition or any other discrepancy regarding the Processing Services and Client desires JXX assist Client in correcting said out of balance condition or any other discrepancy regarding the Processing Services then JXX shall at its sole discretion provide such assistance at its then current fee for such services. In the event of the foregoing JXX shall not assume any liability for any attempted correction.
Notice of Discrepancies. Seller shall notify Buyer in writing when discrepancies in Seller’s process or goods are discovered or suspected regarding goods delivered or to be delivered under this Purchase Order. Acceptance of this Purchase Order obligates the supplier to perform, upon request, a corrective action and investigation when discrepant material is received by Xxxxx. A written report shall be furnished, within a stipulated time period, which is specific and conclusive to prevent a recurrence of the discrepancy.
Notice of Discrepancies. Failure by Member to give notice to the Bank of any alleged dispute or defect in any notice, confirmation, advice or statement provided hereunder by the Bank, in written or electronic form, within a period, specified by the Bank, of the receipt thereof shall constitute acknowledgment of agreement with the terms and conditions set forth therein. Member must notify the Bank of the amount and nature of any discrepancy between Member’s records and the Bank’s records within a reasonable time, not to exceed three business days, of the receipt of any notice, confirmation, advice or statement reflecting such discrepancy. Such notification by Member must be made in a manner established by the Bank from time to time. The Bank shall not be liable for any interest on the amount of a payment order or item that was not authorized or was erroneously executed or paid unless Member timely notifies the Bank and the Bank acknowledges such notification.
Notice of Discrepancies. Information concerning Entries will be reflected in your account statements or other information reporting service we provide you. You must notify us promptly by telephone, confirmed in writing, if you learn of any unauthorized or erroneous Entry to your account. You must send us written notice, with a statement of relevant facts, within thirty (30) days after you received the first notice or statement indicating a discrepancy between our records and yours. If you fail to give the required notice, we will not be liable for any loss or cost relating to an unauthorized or erroneous debit to your account or because of any other discrepancy in the notice or account statement.
Notice of Discrepancies. If any part of the Design-Builder’s Work depends on proper execution or results upon the work of the Owner or any Separate Contractor, the Design-Builder shall, prior to proceeding with the Work, promptly report in writing to the Owner any discrepancies or defects in such other work that render it unsuitable for such proper execution and results. Failure of the Design-Builder to so report shall constitute an acceptance of the Owner’s or Separate Contractor’s work as fit and proper to receive the Design-Builder’s Work.
