Undelivered Items Sample Clauses

Undelivered Items. 3.5.1.6 Storage of Items Appendix 1 University Mailroom Services 14 Appendix 2 International Tracking and Signature Services 15 Appendix 3 Parcel Despatch Form 16 1.0 INTRODUCTION Our aim is to provide a high quality, value for money service which exceeds customer expectation and supports the University’s core business. This document sets out a clear framework for Mailroom Services to meet the needs of the University and provides a guide to the services and standards provided. This document will be reviewed annually by the relevant manager within the Facilities Directorate Management Team.
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Undelivered Items. The ‘Mail Service’ may return undelivered mail items to the original sender when the location/department is not provided or is unclear.
Undelivered Items. 4.13.1. The Supplier shall have a robust process in place for dealing with items which have not been delivered successfully.
Undelivered Items. Borrowers have advised Administrative Agent that Borrowers will be unable to furnish to Administrative Agent certain documents, evidences and showings (the “Undelivered Items”), which Undelivered Items are listed in Schedule 6.18-1. Administrative Agent has agreed to enter into this Agreement and make the Initial Advance notwithstanding Borrowers’ failure to deliver the Undelivered Items, based solely upon Borrowers’ assurances that the Undelivered Items will be delivered to Administrative Agent within the respective periods of time set forth in Schedule 6.18-1. Borrowers represent, warrant, covenant and agree with Administrative Agent that Borrowers shall deliver the Undelivered Items, in form and substance reasonably acceptable to Administrative Agent, in accordance with the terms and requirements of Schedule 6.18-1. Borrowers further agree that Borrowers’ failure or refusal to perform its obligations pursuant to Schedule 6.18-1 shall, after expiration of the applicable grace and notice periods set forth in Section 10.3(2) of this Agreement, at Administrative Agent’s written election, be deemed an Event of Default, with the result that Administrative Agent shall have the right (at its sole option) to exercise any and all rights and remedies available to it
Undelivered Items. Borrower has advised Lender that Borrower will be unable to furnish to Lender certain documents, evidences and showings (the “Undelivered Items”), which Undelivered Items are listed in Schedule 6.18. Lender has agreed to enter into this Agreement and make the Initial Advance notwithstanding Borrower’s failure to deliver the Undelivered Items, based solely upon Borrower’s assurances that the Undelivered Items will be delivered to Lender within the respective periods of time set forth in Schedule 6.18. Borrower represents, warrants, covenants and agrees with Lender that the Undelivered Items, in form and substance acceptable to Lender, shall be delivered to Lender within the respective periods of time set forth in Schedule 6.18 attached hereto. Borrower further agrees that Borrower’s failure or refusal to deliver the Undelivered Items as required herein shall, at Lender’s written election, be deemed an Event of Default without the necessity of any written notice to Borrower, with the result that Lender shall have the right (at its sole option) to exercise any and all rights and remedies available to it.

Related to Undelivered Items

  • Returned Items You are solely responsible for any Item for which you have been given provisional credit, and any such Item that is returned or rejected may be charged to your Account. You acknowledge that all credits received for deposits made through the Service are provisional, subject to verification and final settlement. Any Item that we return to you will be returned in the form of an Image or an IRD.

  • Returned Goods The Security Interest in the Inventory shall, without further act, attach to the cash and non-cash proceeds resulting from the sale or other disposition thereof and to all Inventory which is returned to the Borrower by customers or is otherwise recovered.

  • Prepaid Items Any prepaid items, including, without limitation, fees for licenses which are transferred to the Purchaser at the Closing and annual permit and inspection fees shall be apportioned between the Seller and the Purchaser at the Closing.

  • Account Records Permanent Mortgage Loan account records must be maintained by the Servicer for each Mortgage Loan. Each account record must be identifiable by the Servicer Loan Number.

  • Returned Checks In the event that any check or other order for the payment of money is returned unpaid for any reason, Transfer Agent or its agent will: (i) give prompt notice of such return to the relevant Fund or its designee; (ii) place a stop transfer order against all Shares issued as a result of such check or order; and (iii) take such actions as Transfer Agent may from time to time deem appropriate.

  • Excluded Items The following items are excluded from this sale:

  • Customer Remittances Obligors of the Receivables will be directed by AmeriCredit to forward their remittances to Processor at a post office address (the “Lockbox”) assigned by Processor. Processor, acting for the exclusive benefit of the Trustee, shall have unrestricted and exclusive access to the mail directed to this address. AmeriCredit agrees to notify Processor thirty (30) days in advance of any change in Obligor remittance statements and/or mailing schedule.

  • Customer Accounts The Bank agrees to establish and maintain the following accounts ("Accounts"):

  • DISHONORED ITEM FEE Borrower will pay a fee to Lender of $15.00 if Borrower makes a payment on Borrower's loan and the check or preauthorized charge with which Borrower pays is later dishonored.

  • Patient Records Upon termination of this Agreement, the New PC shall retain all patient dental records maintained by the New PC or the MSO in the name of the New PC. During the term of this Agreement, and thereafter, the New PC or its designee shall have reasonable access during normal business hours to the New PC's and the MSO's records, including, but not limited to, records of collections, expenses and disbursements as kept by the MSO in performing the MSO's obligations under this Agreement, and the New PC may copy any or all such records.

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