Rejection of Deliveries Sample Clauses

Rejection of Deliveries. The Contract Hauler may be denied entrance to the Facility if the City has a reasonable basis to believe that a vehicle contains Hazardous Waste or a significant amount of Unacceptable Waste.
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Rejection of Deliveries. The Hauler may be denied entrance to the R&E Center, or to a Specified Transfer Station, if the R&E Board has a reasonable basis to believe that a vehicle contains Hazardous Waste or a significant amount of Unacceptable Waste.
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Rejection of Deliveries. 19.1. In case of wrong and/or defective deliveries, Fødevarestyrelsen re- serves the right to invoice the administration costs to the Contractor for inspecting the Product(s). Return sendings shall be at the Contractor’s expenses and risk.
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Rejection of Deliveries. In case of wrong and/or defective deliveries, KADK reserves the right to invoice the administration costs to the Contractor for inspecting the Product(s). Return sendings shall be at the Contractor’s expenses and risk.
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Rejection of Deliveries. The Company may reject Acceptable Waste pursuant to its rejection rights as set forth in Schedule 3. Acceptable Waste which the Company shall refuse to accept pursuant to this Section shall not be included in the computation of the Guaranteed Annual Tonnage, and the Company shall incur no liability to the County for its failure or refusal to accept such Acceptable Waste. If the Company elects to accept such waste even though it has a right to reject, the waste shall be applied towards the County’s Guaranteed Annual Tonnage.
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Rejection of Deliveries. Except as expressly provided in this Agreement, Contractor may reject at the RDF Facility deliveries by or on behalf of SPSA of (a) Acceptable Waste delivered by or on behalf of SPSA that Contractor is unable to accept as a result of (i) an Uncontrollable Circumstance or (ii) SPSA Fault; (b) Acceptable Waste that cannot be accepted by Contractor at the RDF Facility due to a mechanical breakdown of SPSA-owned or contracted delivery vehicles, whether or not the breakdown is a result of SPSA Fault; and (c) Acceptable Waste under circumstances wherein Contractor discovers Prohibited Waste and the requirements associated with the loading, transport and disposition of such Prohibited Waste unreasonably delays the provision of Services for such Acceptable Waste. In no event shall Contractor have the right to reject deliveries of Acceptable Waste by or on behalf of SPSA in favor of third parties. Notwithstanding anything to the contrary in this Agreement, except for an Uncontrollable Circumstance or other expressly excused circumstance specified in this Section 5.2.2, in each case, which prevents Contractor from accepting any Acceptable Waste at the RDF Facility whatsoever, in no event shall Contractor reject tenders of Acceptable Waste delivered by or on behalf of SPSA (including the SPSA Direct Haulers) at the RDF Facility.
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Rejection of Deliveries. In case of wrong and/or defective deliveries, DEMA reserves the right to invoice the administration costs to the Contractor for inspecting the Product(s). Return sendings shall be at the Contractor’s expenses and risk.
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Rejection of Deliveries. The Customer is entitled to return incorrect and/or defective deliveries at the Supplier's expense. lf the Supplier is able to prove that a defect is caused by the Customer, the Supplier will be entitled to a refund of all costs incurred in connection with the remedying of such defect.
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Rejection of Deliveries. 19.1 In case of wrong and/or defective deliveries, DTU reserves the right to invoice the administration costs to the Contractor for inspecting the Product(s). Return sendings shall be at the Contractor’s expenses and risk.
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Related to Rejection of Deliveries

  • Terms of Delivery The Terms of Delivery are contained in the General Conditions of Contract (GCC) and Special Conditions of Contract.

  • Description of Deliverables The Contractor shall Perform as set forth in Exhibit A.

  • SCOPE OF DELIVERY Seller agrees to accept deliveries of natural gas belonging to Buyer at Seller's delivery point from the upstream pipeline located near Columbia, South Carolina, and to transport Buyer's gas and redeliver to Buyer. Service provided hereunder is in lieu of natural gas provided from Seller's system supply to satisfy Buyer's fuel requirements in Priority-of-Service Category 3C. Xxxxx agrees that the transportation service is provided on an interruptible basis. Interruptions of transportation service shall be at the sole discretion of Seller or whenever service is interrupted by any upstream pipeline.

  • Acceptance of Deliverables The State’s Project Manager shall be responsible for the sign-off acceptance of all Deliverables required and performed/submitted pursuant to this Agreement. Upon successful completion of a Deliverable, Contractor shall provide the State’s Project Manager with a completed Acceptance and Signoff Form (Exhibit E). The State’s Project Manager will apply the standards established in Exhibit D and the acceptance criteria set forth in subparagraph B of this article, as appropriate, to determine the acceptability of the Deliverable provided by Contractor. If the State’s Project Manager rejects the Deliverable, the parties agree to any dispute(s) resulting from such rejection(s) will be resolved as set forth in this article. Acceptance Criteria for Deliverables (“Criteria”) provided by Contractor pursuant to this Agreement include: Timeliness: The Work was provided on time; according to schedule; Completeness: The Deliverable contained all of the, Data, Materials, and features required by the Agreement; and Technical accuracy: The Deliverable complied with the standards of this Agreement, or, if this Agreement lacks a standard for provision of the Work, the currently generally accepted industry standard. Contractor shall provide the Deliverable to the State, in accordance with direction from the Project Manager and as provided for in Exhibit D. The State shall accept the Deliverable, provided that Contractor has delivered the Deliverable in accordance with the Criteria. The State’s Project Manager shall assign the Acceptance and Signoff Form to notify Contractor of the Deliverable’s acceptability. If the State rejects the Deliverable provided, the State’s Project Manager shall submit to Contractor’s Project Manager a written rejection describing in detail the failure of the Deliverable as measured against the Criteria. If the State rejects the Deliverable, then Contractor shall have a period of ten (10) Business Days from receipt of the Notice of rejection to correct the stated failure(s) to conform to the Criteria.

  • DATE OF DELIVERY OF PUT NOTICE A Put Notice shall be deemed delivered on (i) the Trading Day it is received by facsimile or otherwise by Investor if such notice is received on or prior to 12:00 noon New York time, or (ii) the immediately succeeding Trading Day if it is received by facsimile or otherwise after 12:00 noon New York time on a Trading Day or at anytime on a day which is not a Trading Day.

  • Manner of Delivery All notices communications and other materials to be given or delivered under the Loan Papers shall, except in those cases where giving notice by telephone is expressly permitted, be given or delivered in writing. All written notices, communications and materials shall be sent by registered or certified mail, postage prepaid, return receipt requested, by telecopier, or delivered by hand. In the event of a discrepancy between any telephonic notice and any written confirmation thereof, such written confirmation shall be deemed the effective notice except to the extent Administrative Agent, any Lender or the Borrower has acted in reliance on such telephonic notice.

  • Delivery Notice Notice of the Aircraft's Delivery Date, given by the Lessee as provided in Section 3.01 of the Participation Agreement and including any notice with respect to a postponed Delivery Date given by the Lessee pursuant to Section 3.05(c) of the Participation Agreement.

  • Date of Delivery of Advance Notice An Advance Notice shall be deemed delivered on (i) the Trading Day it is received by facsimile or otherwise by the Investor if such notice is received prior to 12:00 noon Eastern Time, or (ii) the immediately succeeding Trading Day if it is received by facsimile or otherwise after 12:00 noon Eastern Time on a Trading Day or at any time on a day which is not a Trading Day. No Advance Notice may be deemed delivered on a day that is not a Trading Day.

  • Other Deliveries At or prior to Closing, Parent shall have delivered to the Company (i) copies of resolutions and actions taken by Parent’s board of directors and stockholders in connection with the approval of this Agreement and the transactions contemplated hereunder, and (ii) such other documents or certificates as shall reasonably be required by the Company and its counsel in order to consummate the transactions contemplated hereunder.

  • Seller’s Deliveries At Closing, Seller shall execute and/or deliver to Purchaser the following items (referred to collectively herein as the “Seller’s Closing Items”): (a) a limited warranty deed conveying to Purchaser good and insurable fee simple title to the Property, free and clear of all liens, encumbrances, restrictions, and easements, except for the Permitted Title Exceptions (the “Deed”); (b) a quitclaim deed conveying the Property to Purchaser as described on the Survey, if required by Section 7.5 above; (c) the Project Agreements; (d) an owner’s affidavit in the form required by Title Company and such other documentation as may be required by Title Company to issue a standard 2006 ALTA Owner’s Policy with respect to the Property (hereinafter referred to as the “Title Policy”) free and clear of all liens, encumbrances, restrictions, and easements whatsoever except for the Permitted Title Exceptions and the “standard printed” survey exception; (e) such documents, certificates and affidavits reasonably requested by Purchaser Or Title Company to evidence Seller’s authority to enter into this Agreement, perform its obligations hereunder and consummate the sale and purchase transaction contemplated hereby; (f) a certificate and affidavit signed on behalf of Seller certifying that Seller is not a “foreign corporation”, “foreign partnership”, “foreign trust”, “foreign estate” or “foreign person” as defined in Section 1445 of the Internal Revenue Code of 1954, as amended; (g) a certificate in favor of Purchaser, its successors, assigns and lenders, certifying that all of the representations and warranties in Article 4 above are true and correct in all material respects as of the date of Closing; (h) a closing statement, itemizing and approving all receipts and disbursements made in connection with Closing; (i) a general assignment conveying to Purchaser, without representation or warranty and to the extent assignable, Seller’s rights with respect to any and all tangible and intangible rights, privileges and appurtenances pertaining to the Property, except for the Permitted Title Exceptions; and (j) any and all other documents or items reasonably necessary or appropriate to complete the Closing, including, but not limited to, any transfer tax forms, affidavits, or broker lien waivers required by applicable law, rule, regulation or otherwise required by the Title Company for the removal of any and all “standard exceptions” on Purchaser’s Title Policy. All of the Seller’s Closing Items shall be in a commercially reasonable form customarily utilized in the jurisdiction where the Property is located in transactions similar to the one contemplated hereby.

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