Rejections. If a delivery encounter is not submitted according to ODM specifications, it will be rejected and the MCP will receive this information on the exception report (or error report) that accompanies every file in the ODM-specified format. Tracking, correcting, and resubmitting all rejected encounters is the responsibility of the MCP and is required by ODM.
Rejections. If a delivery encounter is not submitted according to ODJFS specifications, it will be rejected and MCPs will receive this information on the exception report (or error report) that accompanies every file in the ODJFS-specified format. Tracking, correcting and resubmitting all rejected encounters is the responsibility of the MCP and is required by ODJFS. MCPs will be paid monthly for deliveries. For example, payment for a delivery encounter submitted with the required encounter data submission in March, will be reimbursed in March. The delivery payment will cover any encounters submitted with the monthly encounter data submission regardless of the date of the encounter, but will not cover encounters that occurred over one year ago. This payment will be a part of the weekly update (adjustment payment) that is in place currently. The third weekly update of the month will include the delivery payment. The remittance advice is in the same format as the capitation remittance advice.
Rejections. If a delivery encounter is not submitted according to ODM specifications, it will be rejected and the MCP will receive this information on the exception report (or error report) that accompanies every file in the ODM-specified format. Tracking, correcting and resubmitting all rejected encounters is the responsibility of the MCP and is required by ODM. The MCP will be paid monthly for deliveries. For example, payment for a delivery encounter submitted with the required encounter data submission in March, will be reimbursed in May. This payment will be a part of the weekly update (adjustment payment) that is in place currently. The third weekly update of the month will include the delivery payment. The remittance advice is in the same format as the capitation remittance advice which is sent once each month.
Rejections. 8 The District shall, upon request of the unit member, provide in writing the reasons 9 for not being selected for the vacancy.
Rejections. ITT reserves the right to reject and receive full credit for any article or articles which are defective as to material, workmanship, quality or otherwise or which are not m conformity with the specifications, drawings or the sample approved by ITT. Without extra cost to ITT, Seller will immediately, upon receipt of written instructions by XXX, replace all rejected material, including material damaged because of unsatisfactory packing by Seller. Rejected articles shall not be submitted for acceptance without concurrent notice of their prior rejection. Seller will be notified of defective material or material not in accordance with specifications of ITT and such material will be returned to the Seller, COLLECT.
Rejections. (a) Without prejudice to any statutory rights the EdUHK may have the Receiving Officer of the EdUHK may reject any Scheduled Goods which in the opinion of the Receiving Officer do not comply with the Terms and Conditions, in particular, the conditions of Clause 3 thereof or which are in the opinion of the Receiving Officer damaged, spoilt or soiled or which do not conform with the quantities ordered.
(b) Within 24 hours of being notified in writing of the rejection of any goods delivered the Contractor shall remove them from the EdUHK premises following which EdUHK may dispose of these goods as EdUHK thinks fit and without any responsibility to the Contractor for either the prices achieved at such disposal or the proceeds thereof.
(c) By supplying Scheduled Goods which are rejected under sub-clause (a) above, the Contractor will have defaulted under the terms of this Contractor and subject to the provisions of Clause 10 (“Default”) below. However, unless, at the time of notification of rejection, the EdUHK notifies the Contractor that it does not require the replacement of such goods, the Contractor shall, within 7 days of notification of rejection, replace such goods with satisfactory goods specified in the Order or in the case where replacement goods have to be obtained from sources outside Hong Kong, the Contractor must advise the EdUHK the delivery date when such replacement goods will be delivered. Unless otherwise agreed by the EdUHK or otherwise provided for in the Special Conditions of Contract (if any) hereafter listed, the EdUHK further reserves the right to apply Clause 10 of these General Conditions of Contract in the event: that replacement delivery of goods of satisfactory standard, the decision as to whether such goods are satisfactory being in the absolute discretion of the EdUHK, cannot be made with seven days of notification of rejection, whether or not replacement goods have to be obtained from sources outside Hong Kong or otherwise.
(d) The decision of the EdUHK on whether or not to reject any goods delivered shall be final.
Rejections. 6.1 If any of the Goods furnished and/or Services rendered hereunder are found at any time to be defective in material or workmanship or otherwise not in conformity with the specifications of the Purchase Order, the Purchaser (in addition to any other rights which it may have under all applicable warranties or otherwise) may at its option correct or have corrected the nonconformity at the Seller's expense, or reject and return such Goods and/or discontinue such Services at the Seller's expense. Such Goods shall not be replaced and nor shall the Services be continued without authorisation from the Purchaser.
6.2 The Purchaser may accept, without prejudice, a portion of the Goods, and, at its option, have the Seller repair or replace any non-conforming portion of the Goods, at the Seller's expense. Items rejected shall be removed promptly by the Seller at its expense and at its risk.
6.3 Final acceptance shall not be conclusive with respect to latent defects, fraud or such gross mistakes as amount to fraud or with respect to the Purchaser's rights under the Warranty clause, clause 10 below.
Rejections. If any of the goods are found at any time to be defective in material or workmanship, or otherwise not in conformity with the requirements of the order, including drawings and specifications, if any, Buyer, in addition to any other rights which it may have under warranty or applicable law, shall have the right to reject and return such goods at Seller's expense, for a refund or replacement, at the discretion of Buyer.
Rejections. If Company rejects any or all of the MATERIAL, Company may, in lieu of other rights and remedies at law or equity, exercise one or more of the following remedies:
Rejections. No Payment Funds may be rejected by Bank or Client unless the Payment Data for such payment is incorrect, incomplete or the account is blocked or closed. If any payment is rejected and Bank or Client is unable to determine the correct posting information, Client shall return the Payment Data and Payment Funds to the Vendor.
