ACCEPTANCE CRITERIA FOR DELIVERABLES Sample Clauses

ACCEPTANCE CRITERIA FOR DELIVERABLES. TNPA’s Representative or his/her nominated delegate will sign off the authorisation approval for Deliverables as detailed above on a monthly basis.
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ACCEPTANCE CRITERIA FOR DELIVERABLES. Transnet’s Project Manager or his/her nominated delegate will sign off the authorisation approval for the Deliverables as detailed in clause 2 above.
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ACCEPTANCE CRITERIA FOR DELIVERABLES. TPT’s Representative or his/her nominated delegate will sign off the authorisation approval for Deliverables as detailed above.
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ACCEPTANCE CRITERIA FOR DELIVERABLES. Deliverable Submission Requirements The Contractor shall submit Deliverables to the Program Manager or other designated person by the due dates defined in the Statement of Work. All final documentation shall be delivered on-site in Olympia, Washington at DIS in both electronic and hard copy. Draft documentation can be provided in electronic format to facilitate collaboration. Contractor shall conduct an in person walk-through of each Deliverable with DIS at a time scheduled by DIS. The Deliverable shall address all Contractual requirements, the Contractor's response thereto, and any areas identified subsequently through meetings and planning sessions that are relevant to that Deliverable. Each Deliverable submitted for formal review and Acceptance shall have a cover letter from the Contractor Project Manager and shall be addressed to the Program Manager The cover letter shall contain the following Contractor certification: "I certify that this Deliverable has been prepared in accordance with and conforms to the relevant terms and conditions of the Contract." The cover letter shall be signed by the Contractor Project Manager. All document Deliverables shall be provided in a Microsoft Office format and in hard copy unless otherwise approved. The Contractor shall use software versions that are compatible with the State's software. Deliverables must be presented to the State in a binder, in a professional font not smaller than 11 points, and in a consistent format that shall be agreed upon by the Contractor and the State Program Manager. The mode of delivery for Deliverables shall be in compliance with what is stated in the Statement of Work for that Deliverable. Any changes to the mode of delivery for a Deliverable shall be subject to approval by the State Project Manager or designee. For document Deliverables, the Deliverable shall contain: A table of contents. A revision history describing what was changed, the date it was changed and who made the change for each previous version of the Deliverable. Version number consistent with the Contractor’s version methodology for document Deliverables. An Executive Summary for a Deliverable over ten (10) pages in length. Basis for Acceptance State review and Acceptance of each Deliverable shall be based upon the following Deliverable quality standards. Each Deliverable shall: Address all components required by the Contract and the requirements for that Deliverable, and any areas identified subsequently through meetin...
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ACCEPTANCE CRITERIA FOR DELIVERABLES. The Deliverables shall be subject to acceptance testing by the Agency to verify that such Deliverables satisfy the acceptance criteria set out in the Scope of Work or as otherwise mutually agreed to by the Agency and Contractor (the “Acceptance Criteria”). The Acceptance Criteria, which shall be included in, or incorporated by reference to, the Scope of Work, shall be jointly developed and mutually agreed to by the Agency and Contractor, provided, however, that, if the Agency and Contractor cannot, after a reasonable period of time, agree on Acceptance Criteria with respect to any Deliverable, such Acceptance Criteria shall be as reasonably determined by the Agency. The Acceptance Criteria shall demonstrate to the Agency’s reasonable satisfaction that, for software Deliverables, (i) all of the functions of and requirements for the software Deliverables set forth in the Scope of Work, and any change orders have been provided and the software Deliverable is in conformity with the Specifications therefor; (ii) all performance standards for the software Deliverables set forth in the Scope of Work , and any change orders or the Specifications have been met or exceeded; and (iii) volume and capacity testing meets or exceeds the Agency’s requirements and, with respect to all other Deliverables, such Deliverables are compliant with all applicable requirements set forth in the Scope of Work, and any change orders and this Agreement.
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ACCEPTANCE CRITERIA FOR DELIVERABLES. Acceptance will occur upon HP’s written acceptance of the Deliverables following Supplier’s delivery thereof. In evaluating whether or not the Deliverables are acceptable, HP will consider the following criteria:
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ACCEPTANCE CRITERIA FOR DELIVERABLES. Acceptance criteria for the Deliverables will be conformance to the requirements set forth above, or otherwise as set forth in the body of Amendment No.
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ACCEPTANCE CRITERIA FOR DELIVERABLES. Transnet Port Terminals‟ Project Manager or his/her nominated delegate will sign off the authorisation approval for the Deliverables as detailed at Annexure 3 – Project Deliverables.
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Related to ACCEPTANCE CRITERIA FOR DELIVERABLES

  • Acceptance Criteria The Services and Deliverables must meet the following acceptance criteria or the JBE may reject the applicable Services or Deliverables. The JBE may use the attached Acceptance and Signoff Form to notify Contractor of the acceptance or rejection of the Services and Deliverables. Contractor will not be paid for any rejected Services or Deliverables.

  • Contract Deliverables The Contractor shall provide information technology staff augmentation services, including comprehensive management of staff, as set forth in this Contract. The term “staff” refers to the temporary staff provided by the Contractor to render information technology services identified by Customers, but that staff shall not be deemed an employee of the State or deemed to be entitled to any benefits associated with such employment. Contracts resulting from this solicitation should not be structured as fixed-price agreements or used for any services requiring authorization for payment of milestone tasks. Contractor shall only provide information technology staff augmentation services for those Job Titles awarded to the Contractor and shall be paid on an hourly basis. The Department’s intent is for Contractor’s information technology staff to provide services closely related to those described in the Job Family Descriptions document. Detailed scopes of work, specific requirements of the work to be performed, and any requirements of staff shall be provided by the Customer in a Request for Quote. The Contractor shall possess the professional and technical staff necessary to allocate, outsource, and manage qualified information technology staff to perform the services requested by the Customer. The Contractor shall provide Customers with staff who must have sufficient skill and experience to perform the services assigned to them. All of the information technology staff augmentation services to be furnished by the Contractor under the Contract shall meet the professional standards and quality that prevails among information technology professionals in the same discipline and of similar knowledge and skill engaged in related work throughout Florida under the same or similar circumstances. The Contractor shall provide, at its own expense, training necessary for keeping Contractor’s staff abreast of industry advances and for maintaining proficiency in equipment and systems that are available on the commercial market. The Contractor shall be responsible for the administration and maintenance of all employment and payroll records, payroll processing, remittance of payroll and taxes, and all administrative tasks required by state and federal law associated with payment of staff. The Contractor shall, at its own expense, be responsible for adhering to the Contract background screening requirements, testing, evaluations, advertising, recruitment, and disciplinary actions of Contractor’s information technology staff. The Contractor shall maintain during the term of the Contract all licenses, permits, qualifications, insurance and approvals of whatever nature that are legally required to perform the information technology staff augmentation services.

  • SERVICE DELIVERABLES You will receive service on the Covered Product as described below: Carry-In: Unless otherwise provided in this Agreement, the Covered Product must be shipped or delivered and retrieved by You at Our authorized service center during normal business hours. In-Home/On-Site: Service will be performed in Your home or on-site as indicated on the Declarations Page of this Agreement, or on Your sales receipt or invoice provided You have fulfilled the following requirements: (1) provide Our authorized technician with accessibility to the Covered Product; (2) provide a non-threatening and safe environment for Our authorized technician; and (3) an adult over the age of 18 must be present for the period of time Our authorized technician is scheduled to provide service and while Our authorized technician is on Your property servicing the Covered Product. In-Home Service will be provided by Our authorized service provider during regular business hours, local time, Monday through Friday, except holidays. Our authorized service center may opt to remove the Covered Product to perform service in-shop. The Covered Product will be returned upon completion. Additional time and mileage charges for in-home repairs outside of twenty-five (25) contiguous land miles or the normal service radius of Our authorized service center are not covered by this Agreement, and are Your responsibility.

  • Project Deliverables The Contractor shall provide each of the following deliverables in writing to the City for review and approval to achieve the project objectives. C.1. <Title> Deliverable 1

  • Deliverables Upon satisfactory completion of the work authorization, the Engineer shall submit the deliverables as specified in the executed work authorization to the State for review and acceptance.

  • ODUF Packing Specifications 6.3.1 A pack will contain a minimum of one message record or a maximum of 99,999 message records plus a pack header record and a pack trailer record. One transmission can contain a maximum of 99 packs and a minimum of one pack.

  • Other Deliverables For any Deliverable that is not a System Deliverable, the applicable Work Order will set forth the acceptance criteria and other testing required for District to evaluate and accept (or, where necessary, reject) such Deliverable; provided, however, that in no case will a Deliverable be accepted by District until District has provided Contractor with District’s written acceptance thereof.

  • Project Specific Milestones In addition to the milestones stated in Section 212.5 of the Tariff, as applicable, during the term of this ISA, Interconnection Customer shall ensure that it meets each of the following development milestones: 6.1 Substantial Site work completed. On or before December 31, 2020 Interconnection Customer must demonstrate completion of at least 20% of project site construction. At this time, Interconnection Customer must submit to Interconnected Transmission Owner and Transmission Provider initial drawings, certified by a professional engineer, of the Customer Interconnection Facilities. 6.2 Delivery of major electrical equipment. On or before December 31, 2021, Interconnection Customer must demonstrate that all generating units have been delivered to Interconnection Customer’s project site.

  • Packing Specifications 7.3.1 A pack will contain a minimum of one message record or a maximum of 99,999 message records plus a pack header record and a pack trailer record. One transmission can contain a maximum of 99 packs and a minimum of one pack.

  • Closing Deliverables (a) At the Closing, the Company will deliver or cause to be delivered to OmniLit: (i) a certificate signed by an officer of the Company, dated as of the Closing Date, certifying that, to the knowledge and belief of such officer, the conditions specified in Section 9.2(a) and Section 9.2(b) have been fulfilled (the “Company Closing Certificate”); (ii) evidence reasonably satisfactory to the OmniLit that the requirements set forth in Section 3.4 have been fulfilled; (iii) the written resignations of all of the directors of the Company (other than any such Persons identified as initial directors of the Surviving Corporation, in accordance with Section 2.6), effective as of the Effective Time; (iv) a certificate of the secretary of the Company certifying the resolutions of the board of directors of the Company approving and authorizing the execution, delivery and performance of this Agreement and its Ancillary Agreements and the consummation of the transactions contemplated hereby and thereby (together with an incumbency and signature certificate regarding the officer(s) signing on behalf of the Company); (v) the Registration Rights Agreement, duly executed by the Major Company Stockholders who have elected to execute the Registration Rights Agreement; (vi) the Sponsor Support Agreement, duly executed by an officer of the Company; and (vii) a Certificate of Good Standing for the Company from the Secretary of State of the State of Delaware; (viii) a certificate on behalf of the Company, prepared in a manner consistent and in accordance with the requirements of Treasury Regulations Sections 1.897-2(g), (h) and 1.1445-2(c)(3), certifying that no interest in the Company is, or has been during the relevant period specified in Section 897(c)(1)(A)(ii) of the Code, a “United States real property interest” within the meaning of Section 897(c) of the Code, and a form of notice to the IRS prepared in accordance with the provisions of Treasury Regulations Section 1.897-2(h)(2). (b) At the Closing, OmniLit will deliver or cause to be delivered: (i) to the Exchange Agent, the number of shares of OmniLit Post-Merger Class A Common Stock equal to the portion of the Aggregate Merger Consideration to be paid to holders of Company Common Stock for further distribution to the Company’s stockholders pursuant to Section 3.2, provided, that, for the avoidance of doubt, such shares shall be delivered immediately following the effectiveness of the OmniLit Post-Merger Charter; (ii) to the Company, a certificate signed by an officer of OmniLit, dated the Closing Date, certifying that, to the knowledge and belief of such officer, the conditions specified in Section 9.3(a) and Section 9.3(b) have been fulfilled (the “OmniLit Closing Certificate”); (iii) to the Company, the Registration Rights Agreement, duly executed by duly authorized representatives of OmniLit and the Sponsor; (iv) the Sponsor Support Agreement, duly executed by the Sponsors (as defined therein) and an officer of OmniLit; and (v) to the Company, the written resignations of all of the directors and officers of OxxxXxx and Mxxxxx Sub (other than those Persons identified as the initial directors and officers, respectively, of OmniLit after the Effective Time, in accordance with the provisions of Section 2.6 and Section 7.6), effective as of the Effective Time. (c) On the Closing Date, concurrently with the Effective Time, OmniLit shall pay or cause to be paid by wire transfer of immediately available funds, without duplication, (i) (A) the OmniLit Transaction Expenses as set forth on OmniLit Transaction Expenses Certificate, and (B) any amounts outstanding under any Working Capital Loans, and (ii) the Company Transaction Expenses as set forth on Company Transaction Expenses Certificate; provided, that any Company Transaction Expenses due to current or former employees, independent contractors, officers, or directors of the Company or any of its Subsidiaries shall be paid to the Company for further payment to such employee, independent contractor, officer or director through the Company’s payroll.

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