Rejection Rate Sample Clauses

Rejection Rate. The Agency rejects more than 15 percent of the total number of books required to be delivered to the Agency. The Agency shall notify the Contractor of the rejection as soon as practicable but not later within 42 calendar days after it accepts the final delivery of the books. However, if the Agency determines that it has cause, it may notify the Contractor within the 42 calendar-day period that it reserves a total of 70 calendar days after it accepts the final delivery of the books in order to determine whether 15 percent of the total number of books required to be delivered have been rejected.
View Source
Rejection Rate. Value of Rejection (VOR) pertaining to HAL efforts to value of production (VOP) Certification from Corporate Head, Quality Control b) Cyber Security – Developing / setting up security systems b(i) Online correspondence tracking system of Ministry of Defence at HAL Corporate Office Certification from Corporate Head, Information Technology. b(ii) Detection of Cyber Security vulnerability assessment through VAPT (Vulnerability Assessment and Penetration Testing) for e-Procurement system (vii) Human Resource Management
View Source
Rejection Rate. The percentage of all Third-Party Liability Claims randomly selected by the IRO for review that contained an incorrect rejection reason or code, regardless of whether the Third-Party Liability Claim would have otherwise been appropriately rejected due to another reason, or that were paid in an incorrect amount.
View Source
Rejection Rate i) If, for any given shipment, the Units delivered fail to comply with this Warranty, then at Intel's option, Intel may reject such defective Units and return them to Amkor for rework. In the event rework is not possible, Intel may within [*] from date of rejection furnish to Amkor sufficient additional parts and materials to permit Amkor to assemble replacement Units at no cost to Intel, or reject the work on any or all Units and not pay for such work. ---------------------------- * Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. 6 ii) All rework or replacement labor will be provided by Amkor at no additional charge as long as the assembly specifications for the products being reworked or replaced have not substantially changed since the original labor was provided. iii) All rework and replacement Units will be completed and returned to Intel within [*] from the date of receipt by Amkor.
View Source
Rejection Rate. The Agency determines that 15 percent or more of the total number of books for a particular volume are unsatisfactory.
View Source

Related to Rejection Rate

  • Contract Amount Compensation amount(s), when stated in this Bid Specifications, shall not be construed as either the maximum or minimum amount which Department shall be obligated to accept as the result of this Bid Specifications or any Agreement entered into as a result of this Bid Specifications.

  • Acceptance; Rejection A holder of Notes may accept the offer to prepay made pursuant to this Section 8.8 by causing a notice of such acceptance to be delivered to the Company not later than 15 Business Days after receipt by such holder of the most recent offer of prepayment. A failure by a holder of Notes to respond to an offer to prepay made pursuant to this Section 8.8 shall be deemed to constitute rejection of such offer by such holder.

  • Rejection State Street reserves the right to decline to process or delay the processing of a payment order which (a) is in excess of the collected balance in the account to be charged at the time of State Street’s receipt of such payment order; (b) if initiating such payment order would cause State Street, in State Street’s sole judgment, to exceed any volume, aggregate dollar, network, time, credit or similar limits upon wire transfers which are applicable to State Street; or (c) if State Street, in good faith, is unable to satisfy itself that the transaction has been properly authorized.

  • Annual Percentage Rate Each Receivable has an APR of not more than 25.00%.

  • Total Contract Amount The contract total for services shall not exceed $1,200,000. Pricing shall be per Exhibit F attached.