We use cookies on our site to analyze traffic, enhance your experience, and provide you with tailored content.

For more information visit our privacy policy.

Rejected Sample Clauses

Rejected. A Submittal may be rejected if it is not in compliance with the Contract Documents, or if it proposes an "or equal" or substitution which is not acceptable to District or Architect. A superseding Submittal shall be submitted and approved prior to commencement of the work. Should Contractor proceed with the Work shown on a Submittal before approval is received, it shall remove and replace or adjust any Work which is not in accordance with the Submittal as ultimately approved, and it shall be responsible for any resultant damage, defect, or added cost. District shall be under no obligation to pay for Work installed prior to approval of Submittals, until the Submittals are approved and the Work in place is found to be in compliance with the Contract Documents. Contractor shall resubmit Submittals in categories (d) and (e), above, after making any changes required so that Submittals will comply with the Contract Documents. When resubmitting, Contractor shall direct specific attention to deficient areas. Resubmittals shall be made in the same number of copies as the original Submittal. Resubmittals shall be made within ten (10) days of return of the previous Submittal, and in any event in sufficient time so as to avoid delay to the Work. No delay claims related to resubmittals will be entertained on the Project for any resubmittal originally received after the ten (10) days. The Architect shall determine the adequacy and completeness of all Submittals. Where the Architect deems a Submittal to be inadequate, incomplete, or otherwise unsuitable for proper review, Contractor shall submit all additional information requested by the Architect. There shall be no change to the Term of this Facilities Lease or the GMP when such additional information is required.
AutoNDA by SimpleDocs
Rejected. The procedures shall also address the disposition of nonconforming items and the steps necessary to verify that the nonconformances have been adequately addressed and that the item then can be characterized as conforming. Developer shall keep and maintain records of nonconforming findings. Also, each nonconformance record shall contain all deliberations; retesting; and resolution activities, findings, and decisions. Repaired and, as applicable, reworked product shall be re-inspected in accordance with the Quality Management Plan and, as applicable, documented procedures. Developer’s obligations and IFA’s rights with respect to Nonconforming Work shall be governed by the PPA.
Rejected. The status of materials or products which are not permitted to be used for processing, packaging or distribution.
Rejected. Missing NPI on EDI Agreement The NPI is missing on the EDI Application. Please correct and resubmit all forms. Rejected – Invalid NPI on EDI Agreement The NPI on the EDI Agreement is not on the NPI Crosswalk with the legacy PTAN. Please resubmit the forms with a valid NPI. Rejected - Missing Provider Authorization Form The EDI Enrollment Forms were submitted but the Provider Authorization Form was not included. If a Billing Service or Clearinghouse is requesting linkage to a provider, the Provider Authorization Form must be submitted. Please resubmit the EDI Application, the three-page EDI Enrollment Agreement and the Provider Authorization Form. Rejected - Missing Action Requested on Provider Authorization Form The Action Requested was not selected on the Provider Authorization Form. Please correct and resubmit all forms. Rejected – Missing Provider Name on Provider Authorization Form The Provider Name is missing on the Provider Authorization Form. Please correct and resubmit. Rejected – Invalid Provider Name on Provider Authorization Form The Provider Name on the Provider Authorization Form is invalid. Please correct and resubmit all forms. If the name on the form(s) is correct, please contact the Provider Enrollment department for your Line of Business to update. Rejected – Missing Provider Address on Provider Authorization Form The Provider’s Address is missing on the Provider Authorization Form. Please correct and resubmit all forms. Rejected – Invalid Provider Address on Provider Authorization Form The Provider’s Address on the Provider Authorization Form is invalid. If the address on the form is correct, please contact the Provider Enrollment department for your Line of Business to update. Rejected - Missing PTAN (Provider ID) on Provider Authorization Form The PTAN (Provider ID) is missing on the Provider Authorization Form. Please correct and resubmit all forms. Rejected - Invalid PTAN (Provider ID) on Provider Authorization Form The PTAN (Provider ID) on the Provider Authorization Form is invalid. Please resubmit all forms with the correct PTAN (Provider ID). If you do not have this information, please contact the Provider Enrollment department for your Line of Business. Rejected – Missing Group PTAN (Group ID) on Provider Authorization Form Provider number listed is a member of a group. Please resubmit all EDI forms and include the Group PTAN (Group ID) associated with this provider number (PTAN). If you do not have this information, please cont...
Rejected. The WF Execution service received a rejection message from the resource targeted during invocation. The cases of rejection during resource invocation and monitoring invocation are treated identical. The problem detected is that the resource (monitoring agent) to be invoked responded to the invocation with a rejection message, indicating it would not execute the requested task. The key information elements contain:  WF-element: the action in the workflow and the allocated resource (identifier).  required: the expected acknowledgement message.  obtained: the response received, rejecting the assignment. This means that the resource (monitoring agent) rejected the assignment, probably because it is busy doing an unknown activity. It also means that the resource (monitoring agent) did not update its resource status information, which might be a another point of attention. The mitigation response to this alert is to re-do the WF Instantiation process, excluding the busy components from allocation.
Rejected. Xxxxxxx-Xxx of Texas amendment (No. 2 printed in H. Rept. 109–577) that sought to require that Federal courts have jurisdiction when free exercise of religion is violated due to coerced or mandatory reci- tation of the Pledge; and Pages H5416–17 Watt amendment (No. 1 printed in H. Rept. 109–577) that sought to preserve the authority of the United States Supreme Court to hear or decide any question pertaining to the interpretation of, or the validity under the Constitution of, the Pledge of Allegiance, as defined in 4 U.S.C. section 4, or its recitation (by a recorded vote of 183 ayes to 241 noes, Roll No. 384). Pages H5415–16, H5432–33
AutoNDA by SimpleDocs
Rejected. The San Tan Lease shall not be assumed. Buyer shall ensure that funds sufficient to pay the obligations of Debtor arising under the San Tan Lease from the
Rejected. Rejected in relation to a complaint means that a complaint has not been upheld and the provider regards the complaint as finalised after advising the complainant that it does not intend to take any further action to resolve the complaint and includes complaints regarded by the provider as unjustified or invalid, or where the complainant does not accept or respond to the provider's proposals to resolve the complaint.
Rejected. Invalid Provider name on EDI Application Form The Provider Name on the EDI Application is invalid. Please correct and resubmit all forms. If the name on the form(s) is correct, please contact the Provider Enrollment department for your Line of Business to update. Rejected - Missing PTAN (Provider ID) on EDI Application The PTAN (Provider ID) is missing on the EDI Application. Please correct and resubmit all forms. Rejected - Invalid PTAN (Provider ID) on the EDI Application The PTAN (Provider ID) on the EDI Application form is invalid. Please resubmit all forms with the correct PTAN (Provider ID). If you do not have this information, please contact the Provider Enrollment department for your Line of Business. Rejected – Missing Group PTAN (Group ID) on EDI Application Provider number listed is a member of a group. Please resubmit all EDI forms and include the Group PTAN (Group ID) associated with this provider number (PTAN). If you do not have this information, please contact the Provider Enrollment department for your Line of Business.
Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!