Acceptance and Inspection. 5.1.1 Given that the acceptance and inspection is one of the approval procedures of Party A, if necessary, Party A’s representative has the right to conduct an on-site inspection before Party B’s shipment.
5.1.2 Before the goods are delivered to Party A, Party B shall provide protective measures for the storage of the goods provided; when Party B delivers the goods to Party A, it shall provide a quality inspection report for the shipment.
5.1.3 Party A shall carry out IQC inspection on each batch of goods delivered by Party B in accordance with the incoming inspection specification. The sampling plan is in accordance with the GB2828.1 Standard 2003 Inspection Level II, using a one-time sampling and counting sampling program for inspection. Fatal defect (risk or loss to use or repair, or violation of relevant policies and regulations) AQL is 0; serious defect (makes the performance of the unit goods fail to achieve the expected utility, or reduces the usability of the goods, but does not cause danger or give rise to unsafe situation) AQL is 0.65; light defect (unit goods performance or other indicators, although not meeting the requirements, does not affect the use of the goods) AQL is 1.0. (See the quality inspection standards confirmed by both parties for the classification of defects). When the quality indicator (see Article 5.2) is materially unachievable, Party A shall notify Party B of the result and tighten the inspection of the goods provided by Party B thereafter. AQL will be increased to a higher level, namely fatal defect AQL=0; serious defect AQL=0.4; light defect AQL=0.65.
Acceptance and Inspection. The County Road Commission will use the following criteria to determine acceptance of the Contract Activities:
Acceptance and Inspection. Customer shall have the right to make visual inspection of the Products upon delivery in accordance with Supplier’s check-in policy, the terms of which are incorporated herein by reference (the “Check-In Procedures”). Customer shall notify Supplier of any defects, damages, or non-conformities in the Products in accordance with the Check-In Procedures. Any Products not rejected as defective, damaged or non-conforming in accordance with the Check-In Procedures shall be deemed accepted and in full compliance with Supplier’s obligations. Any attempted or actual revocation of acceptance by Customer of any Product for any reason after acceptance as provided in this Section shall be considered a failure by Customer to perform its obligations hereunder.
Acceptance and Inspection. Buyer shall promptly inspect all equipment within 14 days after delivery or such other period of time as is agreed in the Purchase Order. In the event Buyer does not act within the time limit provided above, Xxxxx agrees that it shall be conclusively presumed to have accepted the Equipment and waived its right to revoke acceptance. Buyer shall make all claims including claims for shortages, excepting only those provided for under the warranty clause contained herein, in writing within such 14-day period or they are waived. Services shall be accepted upon completion. Buyer shall not revoke its acceptance. Buyer may reject the equipment only for material defects that substantially impair its value, but shall not withhold or delay taking over of the Works for defects, which do not prevent the Buyer from safe and reasonable commercial operation of the Works. Such defects shall be listed in a mutually agreed list of pending issues, including a mutually agreeable date for their remedy. Xxxxx's remedy for lesser defects shall be in accordance with Section 15, Warranty. If tests are made by Buyer to demonstrate the ability of the equipment to operate under the contract conditions and fulfill the warranties in Section 15, Buyer is to make all preparations and incur all expenses incidental to such tests. XXXXX INDUSTRIES INC will have the right of representation at such tests at its expense, and the right to technically direct the operation of the equipment during such tests, including requiring a preliminary run for adjustments. In the event that a performance test, trial operation, or taking over is delayed for reasons beyond XXXXX INDUSTRIES INC's control for more than (10) days, the respective Works shall be considered as tested and taking over shall be deemed to have occurred upon expiry of such ( ) days period and a taking over certificate shall be issued or deemed to be issued immediately.
Acceptance and Inspection. The Distributor shall commence inspection of the Product and check all documents listed in Clause 3.3 upon each delivery and notify CASI in writing within [****] working days (specified herein as “the term of inspection”) after the delivery of any incompliance and issues concerning quality, quantity, packaging, labelling, storage and delivery. After the term of inspection, if CASI has not been notified in writing of any enquiries listed herein, the Product of each delivery shall be deemed as accepted by the Distributor.
Acceptance and Inspection. 14.1. Upon delivery, the Performance (except for Software) will be subjected by VodafoneZiggo to an acceptance procedure in accordance with VodafoneZiggo’s procedures, unless otherwise agreed in writing.
14.2. When Software is delivered, the acceptance procedure will, at VodafoneZiggo’s discretion, be conducted by the other party or VodafoneZiggo in the presence of VodafoneZiggo and/or persons or organisations designated by VodafoneZiggo. The acceptance procedure will not be completed successfully until the other party has received written notice from VodafoneZiggo to this effect. Regardless of the acceptance of the Software, VodafoneZiggo will retain the right to reject the Software for a period of ninety (90) days after acceptance if the Software proves to contain flaws. VodafoneZiggo will not reject the Software if the flaws are not material and do not preclude proper operation of the Software. Nonetheless, the other party will immediately repair the flaws in consultation with VodafoneZiggo and to VodafoneZiggo’s satisfaction.
14.3. The other party itself will first have the Performance go through an acceptance procedure successfully before offering it to VodafoneZiggo and will not offer anything for acceptance which it knows or reasonably may suspect will not withstand the acceptance procedure successfully. Acceptance of the Performance will not entail any acknowledgment that it conforms to the Agreement and will not affect the obligations ensuing from Article 13 (Quality and warranty), any agreed maintenance or defects which could not reasonably have been discovered during the acceptance procedure. Insofar as partial acceptance procedures are conducted, acceptance of portions of the Performance will not mean acceptance of the entire Performance; in such a case, a full acceptance procedure will still need to be gone through successfully.
14.4. If the Performance is rejected in whole or in part during or after delivery, VodafoneZiggo will provide written notice of this to the other party. This notice will constitute a notice of default. VodafoneZiggo will give the other party the opportunity to still provide delivery in accordance with the order within a reasonable period, with a period of thirty (30) days in any event being considered reasonable. If the aforementioned takes place, the payment term applicable to VodafoneZiggo as stated in Article 12 paragraph 1, will be suspended until VodafoneZiggo has accepted the Performance after the default has bee...
Acceptance and Inspection. 15.1 The Goods offered by the Other Party must fulfil the following: - that which has been agreed between Parties as evident from the Agreement; - the quality/acceptance conditions set out by N&P; - the requirements that are set out for the Goods by or pursuant to the current statutory provisions.
15.2 The Other Party will always be obliged - even if not requested - to provide those samples, data, documents and information to N&P and the Subcontractor, of which the Other Party knows, or reasonably can assume, that these can be of importance for N&P and the Subcontractor.
15.3 Prior to making an offer N&P can require that samples are taken of the Goods in order to analyse (have analysed) them. The costs attached to this analysis will be at the expense of the Other Party, unless otherwise agreed In Writing between Parties. In addition N&P will always be entitled to determine during the performance of the Agreement - by taking samples and analyse these on a random basis - to determine if the offered Goods fulfil that which has been agreed. If it is evident from the sample taking and/or analysis that the offered Goods do not fulfil the provisions of this article, the costs attached to the sample taking and analysis will be borne by the Other Party.
15.4 The Goods will in such an event either be returned to the Other Party, or as the case may be - if this is possible and the Other Party wants this - will be offered to another treatment or processing establishment and/or disposal establishment for processing and/or disposal, whereby the extra costs that N&P must incur for the repossession or retender - including the transport and handling fees - will be charged to the Other Party.
15.5 N&P will not be liable for damage arisen due to the fact that the treatment or processing establishment and/or the disposal establishment refuses the Goods offered by the Other Party.
Acceptance and Inspection. Your receipt and possession of the Equipment constitutes your acknowledgment that you have inspected the Equipment and accept the Equipment in good condition, working order and repair unless you notify us to the contrary in writing within two (2) days of your receipt of the Equipment.
Acceptance and Inspection. To the extent that Vodavi does not warehouse the Products, Paradigm shall have a period of thirty (30) days following the delivery of a shipment of Products from Vodavi to inspect that shipment for defects and nonconformities. Failure to notify Vodavi, in writing, of a rejection of any Products received within the thirty (30) day period, for reason of defect and/or nonconformity, shall be deemed an acceptance of the entire shipment by Paradigm. Paradigm's acceptance of Products shall not be deemed to cover defects that could not have been discovered by a reasonable and customary inspection, in which case Paradigm shall have sixty (60) days from the date of delivery to notify Vodavi, in writing, of a rejection of such Products. All written rejections of any Products by Paradigm made in accordance with this Section, shall specify in detail the defects and/or nonconformities in the Products for which the rejection is made.
Acceptance and Inspection. The Distributor shall commence inspection of the Product and check all documents listed in Clause 4.3 upon each delivery and notify CASI in writing within [***] working days (specified herein as “the term of inspection”) after the delivery of any incompliance and issues concerning quality, quantity, packaging, labelling, storage and delivery. After the term of inspection, if CASI has not been notified in writing of any enquiries listed herein, the Product of each delivery shall be deemed as accepted by the Distributor. 收验货。经销商应在每次产品送达时对产品进行验货并核对所有4.3条款中列明的所有文件，并在每次产品送达后的 [***] 个工作日内（此处约定为“验货期限”），对于产品不合规和与产品数量、质量、包装、标签、储存和送达有关的问题书面通知CASI。在本协议验货期限后，如CASI未收到任何关于本条款明列事项的书面通知接洽，应视为此次送达产品已被经销商确认收货。
