Warranty Processing Procedures Sample Clauses

Warranty Processing Procedures. No Goods shall be returned to AVENTICS without prior authorization from AVENTICS. Buyer shall prepay all transportation charges for the return of such Goods to AVENTICS’ factory or authorized factory service center. AVENTICS will not accept any charges for labor and/or parts incidental to the removal and remounting of Goods repaired or replaced under this warranty. All replacement Goods provided under this warranty will assume the identity, for warranty purposes, of the Goods replaced and the warranty on such replacement Goods will expire when the warranty on the original Goods would have expired. Claims must be submitted within 30 days of failure or be subject to rejection. This warranty is not transferable beyond the first using purchaser.
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Warranty Processing Procedures. The following list represents requirements by the Contractor to the CITY for processing warranty claims. One failure per bus per claim is allowed. • bus number and VIN • total vehicle life mileage at time of repair • date of failure/repair • acceptance/in-service date • Contractor part number and descriptiondescription of failure • all costs associated with each failure/repair (invoices may be required for third- party costs): • towing • road calls • labor • materials • parts • handling • troubleshooting time
Warranty Processing Procedures. No products shall be returned without prior authorization from RBCA. Buyer shall prepay all transportation charges for the return of such products to RBCA’s factory or authorized factory service center. RBCA will not accept any charges for labor and/or parts incidental to the removal and remounting of products repaired or replaced under this warranty. All repair and replacement parts provided under this warranty will assume the identity, for warranty purposes, of the part replaced and the warranty on such replacement parts will expire when the warranty on the original part would have expired. Claims must be submitted within 30 days of failure or be subject to rejection. This warranty is not transferable beyond the first using purchaser.
Warranty Processing Procedures. No products shall be returned without prior authorization from BTC. Buyer shall prepay all transportation charges for the return of such products to BTC’s factory or authorized factory service center. BTC will not accept any charges for labor and/or parts incidental to the removal and remounting of products repaired or replaced under this warranty. All repair and replacement parts provided under this warranty will assume the identity, for warranty purposes, of the part replaced and the warranty on such replacement parts will expire when the warranty on the original part would have expired. Claims must be submitted within 30 days of failure or be subject to rejection. This warranty is not transferable beyond the first using purchaser.
Warranty Processing Procedures. No products shall be returned without prior authorization from BRUS. Buyer shall prepay all transportation charges for the return of such products to BRUS’s factory or authorized factory service center. BRUS will not accept any charges for labor and/or parts incidental to the removal and remounting of products repaired or replaced under this warranty. All repair and replacement parts provided under this warranty will assume the identity, for warranty purposes, of the part replaced and the warranty on such replacement parts will expire when the warranty on the original part would have expired. Claims must be submitted within 30 days of failure or be subject to rejection. This warranty is not transferable beyond the first using purchaser.
Warranty Processing Procedures. No Items shall be returned without prior authorization from Seller. Buyer shall prepay all transportation charges for the return of such Items to Seller’s factory or authorized factory service center. Seller will not accept any charges for labor and/or parts incidental to the removal and remounting of Items repaired or replaced under this warranty. All repair and replacement parts provided under the Warranty provisions according to this Article 6 will assume the identity, for warranty purposes, of the part replaced and the warranty on such replacement parts will expire when the warranty on the original part would have expired. Claims must be submitted within 30 days of failure or be subject to rejection. The Warranties under these Standard Terms are not transferable beyond the first using Buyer.

Related to Warranty Processing Procedures

  • Testing Procedures Testing will be conducted by an outside certified Agency in such a way to ensure maximum accuracy and reliability by using the techniques, chain of custody procedures, equipment and laboratory facilities which have been approved by the U.S. Department of Health and Human Services. All employees notified of a positive controlled substance or alcohol test result may request an independent test of their split sample at the employee’s expense. If the test result is negative the Employer will reimburse the employee for the cost of the split sample test.

  • INVOICING PROCEDURES Payments shall be made to the Contractor based upon invoices submitted by the Contractor, provided such invoices have been approved by the Authorized Representative. Payments will be made to the Contractor within thirty (30) days, or within a mutually agreed upon period after County has received complete invoices from the Contractor. The County reserves the right to require such additional documentation, including monthly activity reports detailing the Contractor’s activities and services rendered, as the County deems appropriate to support the payments to the Contractor. The signature of an officer of the Contractor shall appear on all invoices certifying that the invoice has been examined and found to be correct.

  • Sentencing Procedures The defendant acknowledges, understands and agrees to the following:

  • ORDERING PROCEDURES 6.1 If the Authority or any Other Contracting Body decides to source the Services through this Services Framework then each Contracting Body shall be entitled at any time, during the Term to place an order for the Services from the Supplier by serving an Order in accordance with Framework Agreement Schedule 5 (Ordering Procedure).

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