ACCEPTANCE AND REJECTION a. Buyer shall accept the Services or give Seller notice of rejection within a reasonable time after the date of delivery. No payment, prior test, inspection, passage of title, any failure or delay in performing any of the foregoing, or failure to discover any defect or other nonconformance shall relieve Seller of any obligations under this Contract or impair any rights or remedies of Buyer.
ACCEPTANCE AND REJECTION. The Department shall have thirty (30) days after the performance of the Services to perform an inspection of the Services to determine whether the Services conform to the standards specified in the Solicitation and this Contract prior to acceptance of the Services by the Department. If Contractor delivers nonconforming Services, the Department may, at its option and at Contractor’s expense: (i) return the Services for a full refund; (ii) require Contractor to promptly correct or re-perform the nonconforming Services subject to the terms of this Contract; or (iii) obtain replacement Services from another source, subject to Contractor being responsible for any cover costs.
ACCEPTANCE AND REJECTION. A Certificate of Conformity shall be rendered by Seller in accordance with its Quality Assurance Procedures in respect of Goods deliveries, unless otherwise agreed in advance and in writing with AmSafe, together with other release documents as specified. Failure to supply a correct or on-time Certificate of Conformity or any other release documents as specified in the Purchase Order will result in a Non-Conformance report which shall be issued to the Seller and will identify the Non-Conformance and suggested corrective action. Where there is a repetition of Non-Conformance, a levy of USD 250.00 will be payable to the Buyer for each report raised. Subject to [local territory approval,] AmSafe reserves the right to witness any pre-delivery inspections or tests and to have access to documentation in support of these inspections or tests. AmSafe will provide seven (7) days’ advance notice to Seller if AmSafe plans to witness testing. A mutually agreeable date shall be established for witnessing of testing at Seller’s facilities. Notwithstanding any prior inspection, AmSafe may reject any Goods that do not pass AmSafe’s testing and acceptance process or the requirements contained on the face of any Purchase Order or any drawing or specification requirements. Rejection of any goods will result in a Non-Conformance report which shall be issued to the Seller and will identify the Non-Conformance and suggested corrective action. Where there is a prepetition of Non-Conformance, a levy of USD 250.00 will be payable to the Buyer for each report raised. Failure to reject Goods does not waive any of AmSafe’s warranty rights under Section 7, below. Upon rejection of Goods, Seller will promptly repair or replace the rejected Goods. The costs associated with any such repair or replacement will be the responsibility of Seller.
ACCEPTANCE AND REJECTION a. Buyer shall accept the Goods or give Seller notice of rejection or revocation of acceptance (“rejection” herein), notwithstanding any payment, prior test or inspection, or passage of title. No inspection, test, delay or failure to inspect or test or failure to discover any defect or other nonconformance shall relieve Seller of any obligations under this contract or impair any rights or remedies of Buyer.
ACCEPTANCE AND REJECTION. The State Entity shall have thirty (30) days after delivery of the Services to perform an inspection of the Services to determine whether the Services conform to the standards specified in the Solicitation and this Contract prior to acceptance of the Services by the State Entity. If Contractor delivers nonconforming Services, the State Entity may, at its option and at Contractor’s expense: (i) return the Services for a full refund; (ii) require Contractor to promptly correct or reperform the nonconforming Services subject to the terms of this Contract; or (iii) obtain replacement Services from another source, subject to Contractor being responsible for any cover costs.
ACCEPTANCE AND REJECTION. The Eligible User shall have thirty (30) days after delivery of the Services to perform an inspection of the Services to determine whether the Services conform to the standards specified in the Solicitation and this Contract prior to acceptance of the Services by the Eligible User. If Contractor delivers nonconforming Services, the State Entity may, at its option and at Contractor’s expense: (i) return any deliverable related to the Services for a full refund; (ii) require Contractor to promptly correct or reperform the nonconforming Services subject to the terms of this Contract; or (iii) obtain replacement Services from another source, subject to Contractor being responsible for any cover costs.
ACCEPTANCE AND REJECTION. 3.14.1. Consultant shall not be entitled to payment and the City shall have no duty to pay Consultant unless the Director has Accepted the Services and other Deliverables as set forth in Exhibit “A”.
ACCEPTANCE AND REJECTION. This Award Agreement is one of the documents governing the Stock Award, which the Awardee may accept or reject online through the External Administrator’s website. If the Awardee has not rejected the Stock Award by the time of the first vesting event, the Awardee will be deemed to have accepted the Stock Award, and the Shares vested pursuant to the Stock Award will be issued and taxed accordingly.
ACCEPTANCE AND REJECTION. NYC Health + Hospitals shall have a reasonable period of time to inspect, test, and reject Goods. Receipt of Goods does not constitute acceptance. Vendor shall remove any rejected Goods at its own expense within a reasonable time after being notified of a rejection. Rejected Goods left longer than thirty days after notice of rejection may be regarded as abandoned (“Abandoned Goods”) and NYC Health + Hospitals may dispose of such Goods at the reasonable cost of Vendor. NYC Health + Hospitals shall not be obligated to sell or resell any Abandoned Goods to minimize Vendor's damages.
ACCEPTANCE AND REJECTION. To accept such Prepayment Offer, a holder of Notes shall cause a notice of such acceptance to be delivered to the Company not later than fifteen (15) days after the date of such written notice from the Company, provided, that failure to accept such offer in writing within fifteen (15) days after the date of such written notice shall be deemed to constitute a rejection of the Prepayment Offer. If a Prepayment Offer is rejected or deemed to have been rejected, the Company may apply the amount that was the subject of such Prepayment Offer to prepay other Senior Debt.
