Return Material Authorization Procedures (“RMA Procedures Sample Clauses

Return Material Authorization Procedures (“RMA Procedures. Customer shall report suspected defects in the hardware to MobileIron through MobileIron’s Support Portal or support telephone helpline during the applicable warranty period. If the parties determine that the hardware fails to meet the warranty specified above: (a) MobileIron shall issue Customer a RMA number, (b) Customer shall ship such hardware to the address specified by MobileIron, freight prepaid, at MobileIron’s cost and expense, (c) and MobileIron shall ship Customer repaired or replacement hardware, freight prepaid, at MobileIron’s cost and expense. For the avoidance of doubt, in order for MobileIron to ship replacement hardware, Customer must report the suspected defect, MobileIron must confirm that the hardware has failed to meet the warranty, and MobileIron must issue Customer a RMA number by 1:00 pm Pacific time during MobileIron’s business hours on that same day. If the RMA number is not issued by 1:00 pm Pacific time, MobileIron will ship the replacement hardware the next business day. Business
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Related to Return Material Authorization Procedures (“RMA Procedures

  • Notification Procedures To address non-compliance, the receiving Competent Authority would notify the providing Competent Authority pursuant to Article 5 of the IGA. The notification procedures would differ depending upon whether the receiving Competent Authority seeks to address administrative or other minor errors or significant non-compliance.

  • AML/KYC Procedures “AML/KYC Procedures” means the customer due diligence (CDD) procedures of a Reporting Financial Institution pursuant to the anti-money laundering or similar requirements of the jurisdiction concerned to which such Reporting Financial Institution is subject.

  • Induction Procedures a) The parties to this Agreement acknowledge that it is in the interests of the industry that all new employees and employers on a building project understand their obligations to this Agreement and are introduced to their jobs in a manner which will help them work safely and efficiently.

  • SAFETY PROCEDURES The Contractor shall:

  • Safeguarding requirements and procedures (1) The Contractor shall apply the following basic safeguarding requirements and procedures to protect covered contractor information systems. Requirements and procedures for basic safeguarding of covered contractor information systems shall include, at a minimum, the following security controls:

  • Mitigation Procedures The MCP agrees to coordinate with ODM to determine specific actions that will be required of the Business Associates for mitigation, to the extent practical, of the breach. These actions will include notification to the appropriate individuals, entities, or other authorities. Notification or communication to any media outlet shall be approved, in writing, by ODM prior to any such communication being released. The MCP shall report all of its mitigation activity to ODM and shall preserve all relevant records and evidence.

  • Evaluation Procedures 7.2.1 Evaluation procedures designed to fairly and adequately assess performance of full- time faculty employees shall be established and reviewed annually by the Vice President, after consultation with appropriate faculty groups at divisional/departmental meetings for their recommendations.

  • Application Procedures a) An employee applies for a listing on the system-wide registry through the employee’s Human Resources Department by completing the form in Appendix B.

  • Notification Procedure (i) Each such notice shall be deemed to have been delivered:

  • WARRANTY PROCEDURES You need proof of purchase for warranty service.

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