ACCEPTANCE PROTOCOL Sample Clauses

ACCEPTANCE PROTOCOL. It is the set of documents based on which the MTC will carry out the SUPERVISION, as established in paragraph 16.
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ACCEPTANCE PROTOCOL. After the successful completion of the test described in the systems specification, the parties undertake to sign an acceptance protocol together.
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ACCEPTANCE PROTOCOL. Procedure for checking the mandatory testing protocols that have been previously carried out by the Contractor, through which ENEL’s technicians or the person or body authorised by ENEL, approve the consignment of the material in question or, on the contrary, decide to check results of said protocols through an Acceptance at Source procedure.  Quality assurance system: System establishing the requirements that the Contractor must fulfil in order to provide the materials/services that are the subject of the Contract effectively and correctly.
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ACCEPTANCE PROTOCOL. To the Supply agreement of 2020, drawn up on with the participation of representatives of: CONTRACTOR: PURCHASER: ………………………………………………... ………………………………………………...
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ACCEPTANCE PROTOCOL. The risk of damage to the Equipment as well as the ownership in the Equipment shall be transferred to the Customer when the final acceptance protocol is signed by the Contracting Parties. On behalf of the Customer, the Final Acceptance Protocol shall be signed by the person authorised to certify performance. Seller acknowledges that the Customer shall sign the Final Acceptance Protocol only if all of the following conditions are met in accordance with the Contract: the SAT 1, SAT 2, SAT 3 and the SAT 4 Complete Protocols has been signed by the Customer, the Documents specified in Section 7 of the Contract have been received and accepted by the Customer, the training log signed by the participants has been delivered by the Seller to the Customer, the Seller has provided the warranty bond to the Customer in accordance with Section 21 of the Contract.
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ACCEPTANCE PROTOCOL the document which, in so far as the making thereof is agreed between parties in writing, is prepared and signed by both parties and which shall serve as evidence that the Services provided have been found to be in accordance with an Agreement.
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ACCEPTANCE PROTOCOL the acceptance protocol for both the quantitative and qualitative subject of the Agreement, referred to in § 6 sec. 4 of the Agreement, a specimen of which is attached as Appendix 2 to the Agreement.
Sample 1
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ACCEPTANCE PROTOCOL. 1. Bruker will install the equipment and demonstrate lineshape, pulse length and sensitivity requirements as described above. 2. Lipomed will load their software on the machine within 24 hours after the installation and run [**] standard TMA samples. These samples will be evaluated for the following criteria: a. sample throughput b. lineshape: variation of TMA linewidth at half height less than [**]%; c. reproducibility: integrated intensities of [**] with [**] of [**] less than [**]%.
Sample 1
ACCEPTANCE PROTOCOL. 1. Making available the Products in the presence of the Client shall take place on the basis of an acceptance protocol as used by Dual Inventive where the Products are inspected and any defects found are stated. The Client shall sign the report, drawn up by Dual Inventive, with this description of the condition of the Products to indicate the Client's approval before Dual Inventive surrenders the Products to the Client for use by the Client. Unless otherwise agreed between the parties, any defects to the Products stated in the report shall be at the expense of Dual Inventive. If any defects are found, Dual Inventive and the Client shall agree the manner in which, and the time by when, such defects will be repaired. If the parties have agreed that repairs will be made by or on behalf of the Client, the repair work will have to be performed properly and to the satisfaction of Dual Inventive.
Sample 1

Related to ACCEPTANCE PROTOCOL

  • Acceptance Procedure Lessor hereby authorizes one or more employees of the related Lessee, to be designated by such Lessee, as the authorized representative or representatives of Lessor to accept delivery on behalf of Lessor of that Leased Property identified on the applicable Funding Request. Each Lessee hereby agrees that such acceptance of delivery by such authorized representative or representatives and the execution and delivery by such Lessee on each Closing Date for property to be leased hereunder of a Lease Supplement in substantially the form of Exhibit A hereto (appropriately completed) shall, without further act, constitute the irrevocable acceptance by such Lessee of that Leased Property which is the subject thereof for all purposes of this Lease and the other Operative Documents on the terms set forth therein and herein, and that such Leased Property, together with, in the case of Land, any Building or other improvements thereon or to be constructed thereon pursuant to the Construction Agency Agreement, shall be deemed to be included in the leasehold estate of this Lease and shall be subject to the terms and conditions of this Lease as of such Closing Date. The demise and lease of each Building pursuant to this Section 2.2 shall include any additional right, title or interest in such Building which may at any time be acquired by Lessor, the intent being that all right, title and interest of Lessor in and to such Building shall at all times be demised and leased to the related Lessee hereunder.

  • Acceptance Procedures Based on the Reply Prices and Reply Amounts received by the Auction Agent prior to the applicable Auction Response Date, the Auction Agent, in consultation with the Auction Party, will determine the applicable price (the “Applicable Price”) for the Auction, which will be the lowest Reply Price for which the Auction Party can complete the Auction at the Auction Amount; provided that, in the event that the Reply Amounts are insufficient to allow the Auction Party to complete a purchase of the entire Auction Amount (any such Auction, a “Failed Auction”), the Auction Party shall either, at its election, (i) withdraw the Auction or (ii) complete the Auction at an Applicable Price equal to the highest Reply Price. The Auction Party shall purchase the relevant Term Loans (or the respective portions thereof) from each Lender with a Reply Price that is equal to or lower than the Applicable Price (“Qualifying Bids”) at the Applicable Price; provided that if the aggregate proceeds required to purchase all Term Loans subject to Qualifying Bids would exceed the Auction Amount for such Auction, the Auction Party shall purchase such Term Loans at the Applicable Price ratably based on the principal amounts of such Qualifying Bids (subject to rounding requirements specified by the Auction Agent in its discretion). If a Lender has submitted a Return Bid containing multiple bids at different Reply Prices, only the bid with the lowest Reply Price that is equal to or less than the Applicable Price will be deemed to be the Qualifying Bid of such Lender (e.g., a Reply Price of $100 with a discount to par of 1%, when compared to an Applicable Price of $100 with a 2% discount to par, will not be deemed to be a Qualifying Bid, while, however, a Reply Price of $100 with a discount to par of 2.50% would be deemed to be a Qualifying Bid). The Auction Agent shall promptly, and in any case within five Business Days following the Auction Response Date with respect to an Auction, notify (I) the Borrower of the respective Lenders’ responses to such solicitation, the effective date of the purchase of Term Loans pursuant to such Auction, the Applicable Price, and the aggregate principal amount of the Term Loans and the tranches thereof to be purchased pursuant to such Auction, (II) each participating Lender of the effective date of the purchase of Term Loans pursuant to such Auction, the Applicable Price, and the aggregate principal amount and the tranches of Term Loans to be purchased at the Applicable Price on such date, (III) each participating Lender of the aggregate principal amount and the tranches of the Term Loans of such Lender to be purchased at the Applicable Price on such date and (IV) if applicable, each participating Lender of any rounding and/or proration pursuant to the second preceding sentence. Each determination by the Auction Agent of the amounts stated in the foregoing notices to the Borrower and Lenders shall be conclusive and binding for all purposes absent manifest error.

  • Acceptance; Rejection A holder of Notes may accept the offer to prepay made pursuant to this Section 8.3 by causing a notice of such acceptance to be delivered to the Company not later than 15 days after receipt by such holder of the most recent offer of prepayment. A failure by a holder of Notes to respond to an offer to prepay made pursuant to this Section 8.3 shall be deemed to constitute a rejection of such offer by such holder.

  • Acceptance Testing At the time of installation of a LIS trunk group, and at no additional charge, acceptance tests will be performed to ensure that the service is operational and meets the applicable technical parameters.

  • Acceptance Criteria 6.7.2.1. During the test there shall be no evidence of:

  • Acceptance Period For all Services provided under this Agreement, Vendor grants to Citizens a thirty (30) calendar day acceptance period ("Acceptance Period") commencing on the date completed Services are delivered to Citizens. Citizens shall have the right to reject the Services, in whole or in part, during the Acceptance Period for Vendor’s failure to meet the specifications associated with the delivered Services, with such determination to be made in Citizens’ reasonable judgment. At the end of the Acceptance Period, if Citizens has not rejected the Services, the Services shall be deemed to be accepted by Citizens; provided, however, that Citizens’ acceptance of the Services shall not be deemed a waiver of any of Citizens’ warranty rights as expressly provided in this Agreement.

  • Order Acceptance All orders are subject to acceptance only at Seller’s facility in Farmington, Connecticut. These Terms of Sale shall be deemed accepted by Buyer upon Seller’s receipt of Purchase Order from Buyer. No condition stated by Buyer shall be binding upon Seller if in conflict with, inconsistent with or in addition to the Terms of Sale, unless expressly accepted in a writing signed by Seller. In the event of conflict or differences in the terms or conditions of Buyer’s Purchase Order and the Terms of Sale herein, the Terms of Sale shall govern.

  • Protocol No action to coerce or censor or penalize any negotiation participant shall be made or implied by any other member as a result of participation in the negotiation process.

  • 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.

  • Final Acceptance When the Project/Service or any portion thereof, as designated by the COUNTY, is ready for its intended use, the COUNTY and any other invited parties shall make an inspection of the Project/Service, to verify its completeness and develop a punch list of items needing completion or correction before final payment will be made. CONTRACTOR shall have ten (10) calendar days to correct all deficiencies. An eighty-dollar ($80.00) re-inspection fee shall be applied for the third inspection and any required re-inspection thereafter. The COUNTY shall have the right to exclude CONTRACTOR from those portions of the work designated as complete after the inspection; provided, however, that CONTRACTOR will have reasonable access for the time allotted by the COUNTY to complete or correct items on the punch list. When the work provided for under this Agreement has been completely performed by CONTRACTOR, and the final inspection has been made by the COUNTY, a final invoice will be prepared by the CONTRACTOR. The amount of this invoice, less any sums that may have been deducted or retained under the provisions of this Agreement, will be paid to CONTRACTOR in accordance with this Agreement, and after CONTRACTOR has agreed in writing to accept the balance due, as determined by the COUNTY, as full settlement of the account under the contract and of all claims in connection therewith. Occupancy by the COUNTY alone does not constitute final acceptance.

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