Acceptance and Rejection Procedure Clause Samples
Acceptance and Rejection Procedure. 4.2.1 In the event FibroGen rejects Product under Section 4.1.1 or Section 4.1.2, FibroGen shall provide a written notice specifying the manner in which such Product is Non-Conforming.
4.2.2 [ ]. In the event that FibroGen desires to accept such Product prior to the end of the Release Period, FibroGen will provide written notice of such acceptance to STA. [ ].
Acceptance and Rejection Procedure. When Dorado has appropriately completed a Deliverable in accordance with the Specifications for such Deliverable, Dorado will immediately deliver it to Customer (even if such a delivery would occur before the scheduled date for such delivery as listed in the applicable SOW). Customer may reject any Deliverable if such Deliverable fails in some material respect to meet the Specifications therefore. Each Deliverable shall be inspected by Customer upon delivery and will be deemed accepted by Customer unless written notification of non-compliance is sent to Dorado, defined herein, within fifteen (15) business days following receipt of such Deliverable by Customer. A written notice of rejection should provide a description of any such non-conformities. Upon Customer's rejection of any Deliverable, Dorado shall correct the non-conformities specified in the rejection notice within fifteen (15) business following receipt of such notice. When Dorado has made the necessary corrections to conform such a rejected Deliverable with the Specifications, Dorado will deliver the corrected Deliverable to Customer and the acceptance/rejection/correction provisions above shall be reapplied until the Deliverable is accepted by Customer; provided, however, that upon the third or any subsequent rejection or if the corrections are not made within thirty (30) calendar days of the initial rejection, the issue of the Deliverable's non-compliance shall be submitted to the ESC for resolution. If an ESC Action is not taken within fifteen (15) business days following such submission, Customer may terminate this Agreement by providing fifteen (15) calendar days written notice to Dorado, unless the Deliverable is accepted by Customer during such notice period.
Acceptance and Rejection Procedure. (a) Stryker shall have [redacted**] days from receipt of the Products to either (i) accept the Products; or (ii) notify Supplier that it has delivered Non-Conforming Products. Products are "Non-Conforming" when the particular Products do not meet the requirements set forth in the Specifications, this Agreement, any applicable Purchase Order, the warranties set forth herein, or other applicable expressed warranties or implied warranties. In the event that Stryker does not notify Supplier of non-conformity or non-compliance within such 45-day period, then the Products shall be deemed accepted.
(b) If Stryker rejects the Products, Supplier shall, unless otherwise agreed by the Parties, immediately replace Non-
Acceptance and Rejection Procedure
