Acceptance and Refusal Sample Clauses

Acceptance and Refusal. 9.1 Delivery is only deemed to have been accepted by the client when the delivery has been approved. The client is entitled to reject the goods delivered up to 14 days from the date of delivery, so that all other periods within which complaints must be made, if and in so far as these may be applied by the supplier, are not applicable towards the client. 9.2 Approval and acceptance only apply to the quantities and the external condition of the goods delivered. If the goods are delivered packed and bundled, approval and acceptance concerns only the quantity and external appearance of the packages. 9.3 The client is entitled to defer payment of rejected goods and, if the goods are rejected for a second time after the supplier has rectified or replaced them, to withhold payment entirely.
AutoNDA by SimpleDocs
Acceptance and Refusal. Each Authorized Demand Signal issued by Applied in compliance with Section 2. 1.5.1. A and not timely refused by Supplier as provided by this Section 2.1.5.1.B is agreed to have been accepted and is effective between Applied and Supplier upon the expiration of the period specified for Supplier's refusal. 1. VMO or Pilot FDSs, NSOs and Modules. Supplier may refuse an Authorized Demand Signal issued by Applied for purchases within the scope of Paragraph A.1. (a) for error by Applied in the SSR, CCR, or NSR (or equivalent document), (b) as exceeding Supplier's capacity or flexibility requirements determined under Section 2.5 (except as to CCRs), or (c) for failure to provide a required NSR or to provide an Applied Configured BOM that should have been part of the Authorized Demand Signal under Section 2.1. 5.1. A.4.c, but not for other reasons. Supplier shall effect a refusal to accept an SSR, CCR, or NSR (or equivalent document) by posting its refusal on Supplier's Master Production Schedule document as maintained on an Applied server, or (if server access is unavailable) by e-mail or facsimile transmission to the Applied purchasing representative for the Applied organization issuing the SSR, CCR, or NSR. Refusal shall be made within ninety-six (96) hours (measured during Business Days and under prevailing Pacific Time) after Applied's issuance of the Authorized Demand Signal for orders in this category. 2. R&D. Supplier may refuse an Authorized Demand Signal issued by Applied initiated by the SSR process for R&D purchases within the scope of Paragraph A.2 for (a) error by Applied in the SSR or NSR (or equivalent document), (b) incomplete design or unresolved manufacturing issues, (c) as exceeding Supplier's capacity or flexibility requirements under Section 2.5 below, or (d) failure to provide a required NSR, but not CONFIDENTIAL TREATMENT REQUESTED 2.1.5.1. A.2 where applicable (or as agreed by the parties pursuant to such RFP/RFQ process) is deemed accepted upon its issuance.
Acceptance and Refusal. 9.1 The delivery is only deemed to have been accepted by the client when the delivery has been approved. The client has the right to reject the delivered goods up to 14 days after the date of delivery, so that all other periods within which a complaint must be made, if and insofar as these may be applied by the supplier, do not apply to the client. 9.2 Approval and acceptance only apply to the quantity and appearance of the delivered goods. If the goods are delivered packed and bundled, approval and acceptance only relate to the quantity and the external condition of the packages. 9.3 The client is entitled to suspend payment for rejected goods and, in the event of a second rejection after repair or replacement by the supplier, to completely refuse to make payment.
Acceptance and Refusal. (1) During the pick-up process, should any inspected goods fail to conform to specified product category, product type, specification or quality standard, Party A shall not pick up such goods. (2) Party A shall not have any claim for damages or any other issue arising from the transportation process.
Acceptance and Refusal. (a) Teoxane shall be entitled to reject any portion or all of any shipment of any Product or Product Sample that fails to meet the requirements for incoming inspection, quality documentation or any of the applicable Product Specifications by providing Revance with written notice of such rejection within thirty (30) days following receipt of such Product; provided that in the event that any Product is discovered to have a Latent Defect, Xxxxxxx shall have fourteen (14) days (subject to Section 3.01(b)) from the date that such Latent Defect is discovered to notify Revance of such Latent Defect. If Teoxane wishes to reject any Product in accordance with this Section 5.05(a), Teoxane shall inform Revance of its rejection, reason therefor and the applicable Batch numbers. (b) In the event that Teoxane rejects (or revokes the acceptance for) any Product Unit of any Product supplied to Teoxane hereunder, Revance, upon confirmation of the reasons given for the rejection and that the cause of the rejected state of the Product Unit was not attributed to Xxxxxxx’s actions or omissions (or revocation of the acceptance), at its sole cost and expense, shall either replace such defective Product Unit or refund the Transfer Price for such Product Unit as promptly as possible, as elected by Xxxxxxx. (c) If the Parties fail to agree on the reasons for the rejection (or revocation of the acceptance) of any Product, either Party may refer the matter for final analysis to a specialized laboratory of international reputation acceptable to both Parties for the purpose of determining the results. Any determination by such laboratory analysis shall be final and binding upon the Parties. The cost and expense of such laboratory shall be borne by Teoxane if the laboratory determines that such Product meets the requirements of this Agreement or by Revance if the laboratory determines that such Product does not meet the requirements of this Agreement.
Acceptance and Refusal. By clicking “I AGREE”, You certify that You have read and understand this agreement and agree to be bound by the terms of this XXXX. If You do not agree to the terms of this XXXX, do not install, access or use the Software Product.

Related to Acceptance and Refusal

  • 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. b. If Seller delivers defective or non-conforming Services, Buyer may at its option and at Seller's expense: (i) require Seller to promptly reperform, correct or replace the Services; (ii) correct the Services; or (iii) obtain replacement Services from another source. Return to Seller of defective or non-conforming Services and redelivery to Buyer of corrected or replaced Services shall be at Seller's expense. c. Seller shall not redeliver corrected or rejected Services without disclosing the former rejection or requirement for correction. Seller shall disclose any corrective action taken. All repair, replacement and other correction and redelivery shall be completed as Buyer may reasonably direct.

  • 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 and Term The Company agrees to employ Employee, and Employee agrees to serve the Company, on the terms and conditions set forth herein. The Term of this Agreement shall commence on the Effective Date and continue thereafter until terminated in accordance with, and subject to the provisions of, Section 8 hereof.

  • ACCEPTANCE OF CONTRACT/TERMS AND CONDITIONS (a) This Contract integrates, merges, and supersedes any prior offers, negotiations, and agreements concerning the subject matter hereof and constitutes the entire agreement between the parties. (b) SELLER's acknowledgment, acceptance of payment, or commencement of performance, shall constitute SELLER's unqualified acceptance of this Contract. (c) Unless expressly accepted in writing by LOCKHEED XXXXXX, additional or differing terms or conditions proposed by SELLER or included in SELLER's acknowledgment are objected to by LOCKHEED XXXXXX and have no effect. (d) The headings used in this Contract are inserted for the convenience of the parties and shall not define, limit, or describe the scope or the intent of the provisions of this Contract.

  • ACCEPTANCE AND FINAL PAYMENT Upon written notice to the Owner

  • Acceptance and Payment A holder of Notes may accept or reject the offer to prepay pursuant to this Section 8.8 by causing a notice of such acceptance or rejection to be delivered to the Company at least 10 days prior to the Asset Disposition Prepayment Date. A failure by a holder of the Notes to respond to an offer to prepay made pursuant to this Section 8.8 shall be deemed to constitute a rejection of such offer by such holder. If so accepted, such offered prepayment in respect of the Ratable Portion of the Notes of each holder that has accepted such offer shall be due and payable on the Asset Disposition Prepayment Date. Such offered prepayment shall be made at 100% of the aggregate Ratable Portion of the Notes of each holder that has accepted such offer, together with interest on that portion of the Notes then being prepaid accrued to the Asset Disposition Prepayment Date, but without any Make-Whole Amount. If any holder of a Note rejects or is deemed to have rejected such offer of prepayment, the Company may use the Ratable Portion for such Note for general corporate purposes.

  • ACCEPTANCE OF THE TERMS AND CONDITIONS 3.1 Before applying to PCUL’s products on our system, you should first carefully read and understand these Terms and Conditions which will govern the use and operation of our system and the products and services accessible thereof; 3.2 Thereafter, you will be required to register on our system. 3.3 By proceeding with registration, you are agreeing that you have accepted our Terms and Conditions on our official website. 3.3.1 Furthermore, you will be deemed to have read, understood and accepted these Terms and Conditions by following through all the prompts and completing a request transaction; 3.4 By accessing our system and completing a request, you agree to comply with and be bound by these Terms and Conditions and you affirm that these Terms and Conditions herein are without prejudice to any right that PCUL may have with respect to the services or products offered in Law or otherwise. 3.5 The Borrower acknowledges that he or she fully understands the provisions of this Agreement and has entered into it voluntarily for his or her own benefit. 3.6 By accepting these Terms and Conditions, you authorize PCUL to access your credit history from a registered Credit Reference Bureau. 3.7 These Terms and Conditions may be amended or varied by PCUL from time to time and the completion of requests and continued use of this service constitutes your agreement to be bound by the terms of any such amendment or variation.

  • ACCEPTANCE STANDARDS Inspection and acceptance/rejection of products shall be made within thirty (30) days of receipt or upon completion of installation should that installation period extend beyond thirty

  • Acceptance of Terms and Conditions Seller, by signing this Agreement, or delivering the supplies or performing the services identified herein, agrees to comply with all the terms and conditions and all specifications and other documents that this Agreement incorporates by reference or attachment. Company hereby objects to any terms and conditions contained in any acknowledgment of this Agreement that are different from or in addition to those mentioned in this document. Failure of Company to enforce any of the provisions of this Agreement shall not be construed as evidence to interpret the requirements of this Agreement, nor a waiver of any requirement, nor of the right of Company to enforce each and every provision. All rights and obligations shall survive final performance of this Agreement.

  • Acceptance of the Terms of Use These terms of use are entered into by and between you and Tribal Convenience Store Association ("Company", "we" or "us"). The following terms and conditions (these "Terms of Use") govern your access to and use of the Company’s website, xxxx://xxx.xxxxxxxxxxxxx.xxx, including any content, functionality and services offered on or through the website (the "Website"), whether as a guest or a registered user. Please read the Terms of Use carefully before you start to use the Website. By using the Website or by clicking to accept or agree to the Terms of Use when this option is made available to you, you accept and agree to be bound and abide by these Terms of Use. If you do not want to agree to these Terms of Use, you must not access or use the Website. This Website is offered and available only to users who are 18 years of age or older, and reside in the United States or any of its territories or possessions. By using this Website, you represent and warrant that you are of legal age to form a binding contract with the Company and meet the foregoing eligibility requirements. If you do not meet all of these requirements, you must not access or use the Website.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!