Rejection Procedures. (a) After Cipher receives the Rejection Notice, it will evaluate process issues and the reasons given by Distributor for the Rejection. Cipher shall use good faith efforts to promptly notify Distributor whether it agrees with the basis for Distributor’s rejection, but in no event shall such notice be given later than thirty (30) days of Cipher’s receipt of a Rejection Notice, provided that if Cipher wishes to Test the Product, notice shall be given not later than ninety (90) days of Cipher’s receipt of a Rejection Notice. If Cipher does not so notify Distributor within thirty (30) or ninety (90) days, as applicable, of receipt of the Rejection Notice as to whether it agrees with the basis of Distributor’s rejection, Cipher shall be deemed to be in agreement therewith.
Rejection Procedures. To reject a Broadcom Product, NLS shall, within the Rejection Period, notify Broadcom in writing of its rejection and request a Material Return Authorization ("MRA") number. Broadcom shall use its reasonable best efforts to provide the MRA number in writing to NLS within ten (10) days following the receipt of such request; provided, however, that if the quantity rejected by NLS is greater than ten (10) pieces, Broadcom shall have the right, prior to issuing an MRA number for the full quantity, to request that a sample of the defective Broadcom Product be returned with the initial MRA. In such case, subject to Broadcom's verification of the initial MRA samples, but no later than ten (10) days following the return of such samples, Broadcom shall notify NLS in writing of the disposition of the full quantity; provided, however, that in the event such samples are returned by NLS as part of actual NLS product units, Broadcom shall have up to thirty (30) days to notify NLS in writing of the disposition of the full quantity. If such full quantity is deemed defective, Broadcom shall then issue a subsequent MRA which shall cover such full quantity. Within ten (10) days after receipt of the written MRA number, NLS shall return to Broadcom the rejected Broadcom Product, freight prepaid, with the MRA number displayed on the outside of the carton. NLS shall have the right to debit the purchase price of rejected Broadcom Products from its accounts payable to Broadcom immediately upon receipt of the MRA number with respect to such rejected Broadcom Products. In this regard, the MRA number issued by Broadcom with respect to samples of rejected Broadcom Products which are part of larger quantity of rejected Broadcom Products shall be considered distinct from the MRA number for such full quantity of rejected Broadcom Products. In addition, with respect to rejected quantities greater than ten (10) pieces for which Broadcom has issued NLS an MRA number and for which NLS has taken a debit, Broadcom shall reserve the right, at its sole option, to repair or replace such rejected quantities and, thereafter, to sell such quantities back to NLS. Provided that Broadcom has complied with its obligations in this Section (k), Broadcom reserves the right to refuse to accept any rejected Broadcom Products that do not bear an MRA number on the outside of the carton.
Rejection Procedures. The Boards and Cafeteria staff has the right to reject any product that does not meet the proper standards as detailed in this bid. Failure by the cafeteria staff to promptly inspect or accept supplies shall not relieve the vendor from responsibility, nor impose liability on the customer for nonconforming produce.
Rejection Procedures. (a) After Vertical receives the Rejection Notice, it will evaluate process issues and the reasons given by Sub-Distributor for the Rejection. Vertical shall use good faith efforts to promptly notify Sub-Distributor whether it agrees with the basis for Sub-Distributor’s rejection, but in no event shall such notice be given later than thirty (30) days of Vertical’s receipt of a Rejection Notice (unless Vertical wishes to re-Test the rejected Product). If Vertical does not so notify Sub-Distributor within thirty (30) days of receipt of the Rejection Notice as to whether it agrees with the basis of Sub-Distributor’s rejection, Vertical shall be deemed to be in agreement therewith.
Rejection Procedures. (a) After CytoDyn receives the Rejection Notice, it will evaluate process issues and the reasons given by American Regent for the rejection. CytoDyn shall use Commercially Reasonable Efforts to promptly notify American Regent whether it agrees with the basis for American Regent’s rejection, but in no event shall such notice be given later than thirty (30) days of CytoDyn’s receipt of a Rejection Notice. If CytoDyn does not so notify American Regent within thirty (30) days of receipt of the Rejection Notice as to whether it agrees with the basis of American Regent’s rejection, CytoDyn shall be deemed to be in agreement therewith.
Rejection Procedures. (a) Following the delivery of a Rejection Notice, the Parties shall conduct a root cause analysis in accordance with the terms of the Quality Agreement in order to determine the cause of the non-conformity. The Parties, acting reasonably, shall allocate the applicable Fault Percentages to each Party and each Party’s costs and expenses related to the Non-Conforming Products shall be limited to their applicable Fault Percentage.
Rejection Procedures. If product is determined to be defective, damaged, or compromised in any other manner, it may be rejected by the receiving official. When product is found to be nonconforming or damaged or otherwise suspect, the receiving official will determine the course of action to be taken with the product in question. The final decision rests with the Food Manager of the facility. For unauthorized substitutions, Purchaser will determine whether to reject or accept, and if accepted, reserves the right to reimburse Contractor only that amount allotted for the original product ordered. In the event an item is rejected, the delivery ticket/invoice shall be annotated as to the item(s) rejected. These items shall then be deducted from the delivery ticket/invoice. The invoice total must be adjusted to reflect the correct dollar value of the shipment. Replacements will be authorized based on Purchaser needs. To the greatest extent possible, on an as-needed, emergency basis, same day re-delivery of items that were previously rejected shall be made, so that food service requirements do not go unfulfilled for that day. The re-delivered items will be re-delivered under a separate invoice utilizing the same purchase order number for the discrepant line. These re-deliveries will not constitute an emergency or supplemental requirement and therefore will have no additional charges. In the event that a product is rejected after initial delivery has been made, the Contractor will pick up the rejected product. While pick up is acceptable during the next delivery date, it will normally be expected to be within forty- eight (48) hours for perishable and within thirty (30) days for non-perishable goods. If Contractor fails to pick up the rejected products within those time frames, Purchaser reserves the right to consider them property of the state and dispose of them as seen fit, with no reimbursement to Contractor. Credit due to the Purchaser as a result of the rejected product being returned, will be handled through a receipts adjustment process in the ordering system. If the Contractor has already been paid for the product, a credit will be issued through the Purchaser’s financial system. If a Purchaser requires a one-to-one replacement, no additional paper work is necessary. The Contractor delivery ticket/invoice will show that product is a replacement for a rejected item. The invoice shall reference the Purchase Order Number of the originally ordered product. In addition, a copy of t...
Rejection Procedures. (a) Should LEVPHARMA reject any Batch pursuant to Section 4.7, and SANQUIN agrees that such rejection was justified, SANQUIN shall promptly credit LEVPHARMA's account as the invoice with respect to the Batch so rejected will have been paid by that time by LEVPHARMA by virtue of article 5.3.
Rejection Procedures. (a) After Can-Xxxx receives the Rejection Notice, it will evaluate process issues and the reasons given by Distributor for the Rejection. Can-Xxxx shall use good faith efforts to promptly notify Distributor whether it agrees with the basis for Distributor’s rejection, but in no event shall such notice be given later than thirty (30) days of Can-Xxxx’x receipt of a Rejection Notice. If Can-Xxxx does not so notify Distributor within thirty (30) days of receipt of the Rejection Notice as to whether it agrees with the basis of Distributor’s rejection, Can-Xxxx shall be deemed to be in agreement therewith.
Rejection Procedures a. Should FFF reject any Batch pursuant to Section 5.10, and Omrix agrees that such rejection was justified, Omrix shall promptly credit FFF's account if the invoice with respect to the Batch so rejected will have been paid by that time by FFF by virtue of Section 6.
