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. 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. 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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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. 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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Related to Rejection of Deliveries

  • Rejection of Deliverables The Department reserves the right to reject deliverables, as outlined in the Grant Work Plan, as incomplete, inadequate, or unacceptable due, in whole or in part, to Xxxxxxx’s lack of satisfactory performance under the terms of this Agreement. The Grantee’s efforts to correct the rejected deliverables will be at Xxxxxxx’s sole expense. Failure to fulfill the applicable technical requirements or complete all tasks or activities in accordance with the Grant Work Plan will result in rejection of the deliverable and the associated invoice. Payment for the rejected deliverable will not be issued unless the rejected deliverable is made acceptable to Department in accordance with the Agreement requirements. The Department, at its option, may allow additional time within which Grantee may remedy the objections noted by Department. The Grantee’s failure to make adequate or acceptable deliverables after a reasonable opportunity to do so shall constitute an event of default.

  • 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.

  • Notification of Delivery Destination Prior to final acceptance of contract requirements by STATE, PURCHASER shall notify STATE, in a form and manner prescribed by STATE, of the delivery destination of all timber purchased under this contract. STATE may hold PURCHASER's performance bond until satisfactory delivery destination information has been received. Notice of Transfer of State Timber. Prior to selling, trading, exchanging, or otherwise conveying unprocessed timber sold under this contract to any other person, PURCHASER must first obtain a certification of the person's eligibility to purchase unprocessed State timber, and their intent to comply with the terms and conditions contained in OAR 629-031-0005 through 629-031-0045. The certification shall be made in a form and manner prescribed by STATE, and shall be forwarded to STATE upon completion of the transaction. Obtaining the certification shall not relieve PURCHASER of the responsibility to provide STATE with an accounting of the delivery destination of that timber.

  • INTERRUPTION OR REDUCTION OF DELIVERIES The Electric Utility shall not be obligated to accept and may require Customer to interrupt or reduce deliveries when necessary in order to construct, install, repair, replace, remove, investigate, or inspect any of its equipment or part of its system; or if it reasonably determines that curtailment, interruption, or reduction is necessary because of emergencies, forced outages, force majeure, or compliance with prudent electrical practices. Whenever possible, the Utility shall give the Customer reasonable notice of the possibility that interruption or reduction of deliveries may be required. Notwithstanding any other provision of this Agreement, if at any time the Utility reasonably determines that either the facility may endanger the Electric Utility's personnel or other persons or property, or the continued operation of the Customer's facility may endanger the integrity or safety of the Utility's electric system, the Electric Utility shall have the right to disconnect and lock out the Customer's facility from the Electric Utility's electric system. The Customer's facility shall remain disconnected until such time as the Electric Utility is reasonably satisfied that the conditions referenced in this Section have been corrected.

  • Proof of Delivery In proving delivery of any Notice it shall be sufficient:

  • Seller’s Deliveries At the Closing, Seller shall deliver to Buyer:

  • Closing Deliveries (a) On or prior to the Closing, the Company shall issue, deliver or cause to be delivered to each Purchaser the following (the “Company Deliverables”):

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