Returns and Recalls Sample Clauses

Returns and Recalls. Pursuant to this agreement and any applicable Operating Guidelines, CORD shall assist in the processing of Product returns (excluding recall returns, which will be dealt with as described below) in coordination with the third party returns company chosen by Cumberland to facilitate return of Product. No such assistance will involve handling by CORD of the Product being returned. The fees to be paid to CORD for these return services are described in Section 8. CORD shall process Customer Product return authorizations and credits as set forth in the Operating Guidelines. The fee for such Services by CORD will be included as a part of the Customer Service Fees described in Section 8. If Cumberland is required to recall, or on its own initiative recalls, any Product, CORD will assist Cumberland with that recall as reasonably requested by Cumberland; provided that Cumberland shall pay to CORD an amount equal to all costs incurred by CORD in connection with any such recall.
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Returns and Recalls. Each Party shall immediately provide the other Parties with notification of any event or occurrence that could necessitate the need to recall or withdraw Product(s) together with such information as may be available concerning the potential need to withdraw or recall Product(s). In the event of such event or occurrence concerns a failure to Produce Products in conformance with the Standards, Seller may request the return of any such Products in the possession of Juice Plus+. Juice Plus+ shall manage all recall decisions with respect to Products sold or shipped by Juice Plus+ which do not involve a claim of failure of the Products to be Produced in accordance with the Standards. In the event of any action described in this Section 32 that does involve a claim the Products were not Produced in accordance with the Standards, the Parties shall cooperate in determining, and will mutually agree upon, the response, if any, to be made to such action and each party agrees to cooperate with the other in responding to any communication or inquiry and/or attempting to resolve any such action.
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Returns and Recalls. Seller shall immediately provide NSA with notification of any event or occurrence that could necessitate the need to recall or withdraw Products together with such information as may be available to Seller concerning the degree to which the reasons may have application to any Products shipped to or on behalf of NSA. In the event of such event or occurrence, Seller may request the return of any such Products in the possession of NSA or its Master Distributors. NSA shall manage all recall decisions with respect to Products sold or shipped by it to its Master Distributors and/or customers.
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Returns and Recalls. Any Products that are: damaged during shipment, incorrectly shipped (including overage and/or incorrect Products/SKU), defective, dangerous, incomplete, infringing upon any third party intellectual property rights, not in compliance with applicable laws and regulations, or otherwise do not comply with iHerb policies and procedures will be replaced and reshipped, at Vendor’s expense, in accordance with iHerb’s Supplier Manual. In the event of any and all recalls of Products that are either (i) agreed to by Vendor or iHerb, or (ii) that are required either by law or in the commercially reasonable judgement of iHerb (because iHerb has reason to believe that Products are defective, dangerous, incomplete, infringe upon intellectual property rights, or are not in compliance with applicable laws or regulations), the Products will be returned to Vendor at Vendor’s expense as outlined in iHerb’s Supplier Manual. Upon Vendor’s knowledge of a recall, Vendor shall immediately notify iHerb. iHerb will ensure that all Products recalls are immediately communicated with applicable iHerb customers upon receipt of Vendor’s notice.
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Returns and Recalls. 4.1 If at any time Vita Health believes that its finished goods should be recalled and/or be the subject of a notification to a governmental authority because any of the relevant Products will have failed to meet its Specifications or was otherwise noncompliant, Vita Health will promptly notify the applicable Buyer in writing of such belief and provide to the applicable Buyer all information it has received in connection therewith. If at any time a Buyer believes that any finished goods should be recalled and/or be the subject of a notification to a governmental authority because the relevant Products will have failed to meet Specifications or were otherwise noncompliant, the Buyer will promptly notify Vita Health in writing of such belief and provide to Vita Health all information it has received in connection therewith. The applicable Buyer will, at Vita Health's sole cost and expense, be responsible for conducting any recall that is initiated and for complying with any and all regulatory requirements applicable to any such recall. Vita Health will assist such Buyer by providing information reasonably needed by such Buyer to conduct such recall and to comply with regulatory requirements.
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Returns and Recalls. If at any time any Buyer believes that its finished goods should be recalled and/or be the subject of a notification to a governmental authority because any of the relevant Products shall have failed to meet its Specifications or was otherwise noncompliant, such Buyer shall promptly notify Novopharm in writing of such belief and provide to Novopharm all information it has received in connection therewith. If at any time Novopharm believes that any finished goods should be recalled and/or be the subject of a notification to a governmental authority because the relevant Products shall have failed to meet Specifications or were otherwise noncompliant, Novopharm shall promptly notify the appropriate Buyer in writing of such belief and provide to such Buyer all information it has received in connection therewith. The appropriate Buyer shall, at Novopharm's sole cost and expense, be responsible for conducting any recall that is initiated and for complying with any and all regulatory requirements applicable to any such recall. Novopharm shall assist such Buyer by providing information reasonably needed by such Buyer to conduct such recall and to comply with regulatory requirements.
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Returns and Recalls. CORD shall assist in the processing of Product returns, including recall returns. The fees to be paid to CORD for these return services are described in Section 8. CORD shall process Customer Product return authorizations and credits as set forth in the Operating Guidelines ("Product Return Services"). The fee for such Product Return Services by CORD will be included as a part of the Customer Service Fees described in Section 8. If Client is required to recall, or, on its own initiative, recalls any Product, CORD will assist Client with that recall in all ways reasonably requested by Client ("Product Recall Services"); provided that Client shall pay to CORD an amount equal to all reasonable costs incurred by CORD in connection with any such Product Recall Services..
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Returns and Recalls. CORD shall accept and process Product returns, including recall returns, pursuant to this agreement and any applicable Operating Guidelines. The fees to be paid to CORD for these return services are described inss.8 of this agreement. Under normal operating conditions, CORD shall process all Customer return requests which comply with the terms of this agreement (including any applicable Operating Guidelines) within 5 business days following receipt of the returned Products and dispose of the returned Products as required by this agreement and applicable law. In addition, CORD shall assist Orphan in all ways reasonably requested by Orphan with respect to the processing of customer complaints relating to any returned Products or the handling of those returned Products. If Orphan is required to recall, or, on its own initiative, recalls any Products, CORD will assist Orphan with that recall in all ways reasonably requested by Orphan; provided that Orphan shall pay to CORD an amount equal to all costs incurred by CORD in connection with any such recall.
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Returns and Recalls 
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Related to Returns and Recalls

  • Returns and Refunds If you are entitled to a refund for any reason for goods or services obtained with your Card, you agree to accept credits to your Card for such refunds and agree to the refund policy of that merchant. The Issuer or The Pay-O-Matic Corp is not responsible for the delivery, quality, safety, legality or any other aspects of goods or services you purchase from others with a Card. All such disputes must be addressed and handled directly with the merchant from whom those goods or services were provided.

  • Tax Returns and Reports The Administrative Trustees shall prepare (or cause to be prepared), at the Depositor's expense, and file all United States Federal, state and local tax and information returns and reports required to be filed by or in respect of the Trust. In this regard, the Administrative Trustees shall (a) prepare and file (or cause to be prepared and filed) the appropriate Internal Revenue Service Form required to be filed in respect of the Trust in each taxable year of the Trust and (b) prepare and furnish (or cause to be prepared and furnished) to each Securityholder the appropriate Internal Revenue Service form required to be provided on such form. The Administrative Trustees shall provide the Depositor and the Property Trustee with a copy of all such returns and reports promptly after such filing or furnishing. The Trustees shall comply with United States Federal withholding and backup withholding tax laws and information reporting requirements with respect to any payments to Securityholders under the Trust Securities.

  • Tax Returns and Elections The Company shall cause to be prepared and timely filed all federal, state and local income tax returns or other returns or statements required by applicable law. As soon as reasonably practicable after the end of each fiscal year of the Company, the Company shall cause to be prepared and delivered to the Member all information with respect to the Company necessary for the Member’s federal and state income tax returns.

  • Tax Returns and Audits The Acquired Companies have timely filed all federal, state, local and foreign tax returns required to be filed by it or has paid or made provision for the payment of any penalty or interests arising from the late filing of any such return, have correctly reflected all taxes required to be shown thereon, and have fully paid or made adequate provision for the payment of all taxes that have been incurred or are due and payable pursuant to such returns or pursuant to any assessment with respect to taxes in such jurisdictions, whether or not in connection with such returns. There are no circumstances or pending questions relating to potential tax liabilities nor claims asserted for taxes or assessments of any Acquired Company that, if adversely determined, could result in a tax liability for any period prior to, including, or beginning after the Closing Date or on such Acquired Company's practices in computing or reporting taxes. No federal income tax or information return for any Acquired Company is currently the subject of an audit by the Internal Revenue Service. No Acquired Company has executed an extension or waiver of any statute of limitations on the assessment or collection of any tax due that is currently in effect. (a) Schedule 3.14 lists all current material agreements, contracts, obligations, promises, or undertakings (whether written or oral and whether express or implied) that are legally binding (collectively, "Contracts") to which any Acquired Company is a party, including, without limitation, the following: (i) any Contract (or group of Contracts) for the furnishing or receipt of services that calls for performance over a period of more than one (1) year; (ii) any Contract concerning a partnership or joint venture; (iii) any Contract (or group of Contracts) under which any Acquired Company has created, incurred or assumed or may create, incur or assume indebtedness (including capitalized lease obligations) involving more than $10,000 or under which it has imposed (or may impose) a security interest on any of its assets, tangible or intangible; (iv) any employment agreement; (v) any Contract concerning confidentiality or non-competition; (vi) any Contract involving any Acquired Company and its present or former affiliates, officers, directors or shareholders; (vii) any Contract under which the consequences of a default or termination could have a material adverse effect on the assets, liabilities, business, financial condition, operations or future prospects of any Acquired Company; or (viii) any other Contract (or group of Contracts) either involving more than $10,000 or not entered into in the ordinary course of business. (b) No Acquired Company is a party to any verbal Contract which, if reduced to written form, would be required to be listed in Schedule 3.14. The Shareholders have delivered to Buyer a correct and complete copy of each written Contract, as amended to date, listed in Schedule 3.14. Each such Contract is valid and enforceable in accordance with its terms, and no party is in default under any provision thereof.

  • Tax Returns and Payments Each of the Borrower and each of its Subsidiaries has timely filed or caused to be timely filed with the appropriate taxing authority all material returns, statements, forms and reports for Taxes (the “Returns”) required to be filed by, or with respect to the Borrower and/or any of its Subsidiaries. The Returns accurately reflect in all material respects all liability for Taxes of the Borrower and its Subsidiaries, as applicable, for the periods covered thereby. Each of the Borrower and each of its Subsidiaries has paid all federal and state income Taxes and all other material Taxes and assessments shown on such Returns to be payable by it which have become due, other than those that are being contested in good faith and adequately disclosed and fully provided for on the financial statements of the Borrower and its Subsidiaries in accordance with U.S. GAAP. On the Closing Date, there is no material action, suit, proceeding, investigation, audit or claim now pending or, to the best knowledge of the Borrower or any of its Subsidiaries, threatened by any authority regarding any Taxes relating to the Borrower or any of its Subsidiaries. As of the Closing Date, except as set forth on Schedule 6.9, neither the Borrower nor any of its Subsidiaries has entered into an agreement or waiver or been requested to enter into an agreement or waiver extending any statute of limitations relating to the payment or collection of Taxes of the Borrower or any of its Subsidiaries, or is aware of any circumstances that would cause the taxable years or other taxable periods of the Borrower or any of its Subsidiaries not to be subject to the normally applicable statute of limitations. Neither the Borrower nor any of its Subsidiaries has incurred, nor will any of them incur, any material tax liability in connection with the Transaction or any other transactions contemplated hereby (it being understood that the representation contained in this sentence does not cover any future tax liabilities of the Borrower or any of its Subsidiaries arising as a result of the operation of their businesses in the ordinary course of business).

  • Tax Information Returns and Reports The Service Provider shall prepare and file, and require to be prepared and filed by any brokers or banks as to their Customers, with the appropriate governmental agencies, such information, returns and reports as are required to be so filed for reporting: (i) dividends and other distributions made; (ii) amounts withheld on dividends and other distributions and payments under applicable federal and state laws, rules and regulations; and (iii) gross proceeds of sales transactions as required.

  • Tax Returns and Information The Partnership shall timely file all returns of the Partnership that are required for federal, state and local income tax purposes on the basis of the accrual method and the taxable period or year that it is required by law to adopt, from time to time, as determined by the General Partner. In the event the Partnership is required to use a taxable period other than a year ending on December 31, the General Partner shall use reasonable efforts to change the taxable period of the Partnership to a year ending on December 31. The tax information reasonably required by Record Holders for federal, state and local income tax reporting purposes with respect to a taxable period shall be furnished to them within 90 days of the close of the calendar year in which the Partnership’s taxable period ends. The classification, realization and recognition of income, gain, losses and deductions and other items shall be on the accrual method of accounting for federal income tax purposes.

  • Tax Returns and Tax Payments (i) The Company has timely filed with the appropriate taxing authorities all Tax Returns required to be filed by it (taking into account all applicable extensions). All such Tax Returns are true, correct and complete in all respects. All Taxes due and owing by the Company has been paid (whether or not shown on any Tax Return and whether or not any Tax Return was required). The Company is not currently the beneficiary of any extension of time within which to file any Tax Return or pay any Tax. No claim has ever been made in writing or otherwise addressed to the Company by a taxing authority in a jurisdiction where the Company does not file Tax Returns that it is or may be subject to taxation by that jurisdiction. The unpaid Taxes of the Company did not, as of the Company Balance Sheet Date, exceed the reserve for Tax liability (excluding any reserve for deferred Taxes established to reflect timing differences between book and Tax income) set forth on the face of the financial statements (rather than in any notes thereto). Since the Company Balance Sheet Date, neither the Company nor any of its subsidiaries has incurred any liability for Taxes outside the ordinary course of business consistent with past custom and practice. As of the Closing Date, the unpaid Taxes of the Company and its subsidiaries will not exceed the reserve for Tax liability (excluding any reserve for deferred Taxes established to reflect timing differences between book and Tax income) set forth on the books and records of the Company. (ii) No material claim for unpaid Taxes has been made or become a lien against the property of the Company or is being asserted against the Company, no audit of any Tax Return of the Company is being conducted by a tax authority, and no extension of the statute of limitations on the assessment of any Taxes has been granted by the Company and is currently in effect. The Company has withheld and paid all Taxes required to have been withheld and paid in connection with amounts paid or owing to any employee, independent contractor, creditor, stockholder or other third party. (iii) As used herein, “Taxes” shall mean all taxes of any kind, including, without limitation, those on or measured by or referred to as income, gross receipts, sales, use, ad valorem, franchise, profits, license, withholding, payroll, employment, excise, severance, stamp, occupation, premium value added, property or windfall profits taxes, customs, duties or similar fees, assessments or charges of any kind whatsoever, together with any interest and any penalties, additions to tax or additional amounts imposed by any governmental authority, domestic or foreign. As used herein, “Tax Return” shall mean any return, report or statement required to be filed with any governmental authority with respect to Taxes.

  • LAYOFFS AND RECALLS (a) Employees will be laid off in reverse order of seniority whenever there is a reduction of employees in the bargaining unit. The only exception to this provision is when the client requests in writing that a specific security guard be retained at their site. Guards can bump due to (1) loss of site, (2) being bumped by a senior guard, (3) client removal for non-disciplinary reasons, (4) return from approved leave of absence or (5) loss of position on a site. (b) The Company shall notify employees whose position is to be eliminated due to the loss of work at a specific site or the loss of the entire site at least five (5) working days prior to the effective date of termination of the position. Such employee will be entitled to bump junior employees at other sites in order to maintain employment and status. The company will meet with the affected employee and their Union representative as quickly as possible after notification in order to allow the employee to review options and make an informed decision where they wish to bump into. The parties will attempt to place the security guard into an alternate site where said guard will not lose any days of pay, but in no event, will the placement, or bumping take more than five (5) working days (no more than five (5) unpaid days). If an employee is not slotted into their new position within said five (5) working days, the company will provide payment in lieu of work. During the up to five (5) days waiting period, the employee will be entitled to be on top of the spare board list if they so desire. (c) The Company shall generally give notice of recall by registered mail to the last recorded address of the employee. The employee shall keep the Company informed of the employee's present address of location where he may be reached. The employee who fails to do so shall forfeit his right of recall. (d) If, within one (1) calendar day from the receipt of such notice, the employee accepts the recall, the job will be held open for one (1) calendar day from the day of the employee's acceptance. In the event that such recalled employee is employed elsewhere at the time of recall, the Company will hold the position vacant for two (2) weeks if the Company has received appropriate advance notice from its client. (e) In circumstances where the Company must fill vacant positions without delay, the Company shall give notice of recall by telephone until able to find a qualified employee who is prepared to report to work immediately. (f) If the employee declines the position, or fails to respond to the notice within one (1) calendar day from the date of receipt of the original notice, or fails to report to work within the time period outlined above, such employee shall be considered to have resigned and shall forfeit his recall rights. Should such employee be prevented from returning to work due to illness or accident he shall retain his recall rights and the Company shall be at liberty to recall another employee. The employee shall be required to show proof of such illness or accident.

  • Returns and Adjustments Merchants and others who honor the Card may give credit for returns or adjustments, and they will do so by submitting a credit slip which will be posted to your account. If your credits and payments exceed what you owe us, the amount will be applied against future purchases and cash advances. If the credit balance amount is $1 or more, it will be refunded upon your written or verbal request.

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