Notice of Rejection. We may reject payment orders. We will notify you of any rejection by phone, electronically or in writing. If we send written notice by mail, we will do so by the end of the next business day. We are not liable to you for the rejection or obligated to pay you interest for the period before you receive timely notice of rejection.
Notice of Rejection. We may reject transfer orders. We will notify you of any rejection orally, electronically or in writing. If we send written notice by mail, we will do so by the end of the next business day following the date of the transfer order. We are not liable to you for the rejection or obligated to pay you interest.
Notice of Rejection. If a Deliverable fails to substantially comply with the Acceptance Criteria, Customer may reject the Deliverable by notice to PROS within the Acceptance Period, specifying the basis for the rejection and a precise description of the defect(s) found. Immaterial defects are not grounds to withhold acceptance. Notwithstanding the ‘Notices’ term in the Terms, this notice will be valid if in writing and delivered by email to the PROS Primary Contact specified in the applicable SOW, with copy to xxxxx@xxxx.xxx.
Notice of Rejection. The Bank may reject payment orders. International wires will be rejected. You may inquire about any payment orders by contacting Customer Service. The Bank is not liable for the rejection or obligated to pay interest for the period before Customer receives timely notice of rejection.
Notice of Rejection. We may refuse any transfer or other instruction without cause or prior notice. If we reject your transfer order, we generally will attempt to notify you of the rejection orally or in writing within three business days. We are not liable to you for any rejection, and we are not obligated to pay you interest for any period before you receive the notice of rejection. When a transfer which we have initiated is rejected by someone else, we generally will attempt to notify you of such rejection orally or in writing within three business days following the day that we receive notice of the rejection. We will not be responsible for any loss, including interest, which you may claim as a result of your late receipt of a rejection notice.
Notice of Rejection. If, within the 15-day period referred to in paragraph 10.3, the notified Party does not give the notice referred to in paragraph 10.4, it will be deemed to have consented to the exclusion of the Mineral Rights or Surface Rights in question from the Area of Interest, which may thereafter be held or dealt with by the Acquiring Party or its Affiliate free of the terms and conditions of this Agreement.
Notice of Rejection. Vivint Solar’s notice of rejection shall include (i) a description of the reason(s) for the rejection, and (ii) if applicable, of the damage or defect to the Product.
Notice of Rejection. SPIKA shall accept SUPPLIER’S goods and/or services or give SUPPLIER notice of rejection or revocation of acceptance within ten (10) business days after delivery notwithstanding any payment, prior test or inspection, or passage of title. No inspection, test, or failure to inspect or test or to discover any defect or other non-conformance shall relieve SUPPLIER of any obligation under the PO or any rights or remedies of SPIKA.
Notice of Rejection. Buyer’s notice of rejection shall include (i) a detailed description of the reason(s) for the rejection, (ii) if applicable, of the damage or defect to the Product, (iii) the location of the rejected Product, and (iv) the option selected by Buyer under clauses (i) or (ii) of Section 5.2.1(b).
Notice of Rejection. We may reject transfer orders. We will notify you of any rejection orally, electronically or in writing. If we send written notice by mail, we will do so by the end of the next business day following the date of the transfer order. We are not liable to you for the rejection or obligated to pay you interest. Errors or Questions About Your Transfer Orders. We will notify you about certain funds transfers by listing them on your account statement. You must notify us at once if you think a funds transfer shown in your statement is incorrect. You must send us written notice, including a statement of relevant facts, no later than 14 days after the date (i) you receive the hardcopy statement, or (ii) the electronic statement on which the problem or error appears is made available to you. If you fail to notify us within this 14-day period, we are not liable for any loss of interest because of an unauthorized or erroneous debit or because your statement or notice is incorrect. We are not required to compensate you, and we are not required to credit or adjust your account for any loss of interest or interest equivalent.
