Acceptance Method Sample Clauses

Acceptance Method. Within 5 working days from the date of Party B’s email submission application, based on the acceptance criteria agreed upon by both parties, Party A shall organize both parties to conduct acceptance through remote testing and confirm the acceptance by email reply to the designated email address specified by Party A. If Party A fails to organize acceptance within the above-mentioned period or refuses to confirm without a justified reason agreed upon, it shall be deemed that the product acceptance has passed.
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Acceptance Method. 1. After the system design and development are completed and tested, it will enter the trial operation phase. 2. If the system encounters any faults or issues during the trial operation, Party B shall troubleshoot or address the issues within a reasonable time frame, and bear any related costs. 3. If the system runs continuously and stably for 30 days, it is considered to have passed the acceptance.
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Acceptance Method. If, after receiving the delivery of the goods, Party B discovers that the products do not meet the requirements specified herein, Party B must notify Party A, within 5 days after receiving the goods, of the situation with respect to the failure of the quantity and packaging quality to meet requirements and provide valid documents of proof. Party A, upon verification for mistakes, will issue an exchange; if Party B does not raise objection or fails to fulfill the obligation to provide valid proof, Party A shall consider that the quantity and packaging quality have passed inspection and accepted by Party B. Party A must bear all responsibility for all issues related to the product quality, including active handling of business issues and compensation to Party B for all losses resulting from product quality issues. Party B must notify Party A promptly in writing after receiving written inspection fail report from administrative enforcement agencies. Party A must raise objection within 5 days after receiving Party B's written notice; otherwise it shall be considered to have acquiesced in the conclusion of the inspection report and its resolution opinion.
Sample 1
Acceptance Method. 1. An acceptance test shall be made with respect to the brand, quantity, type, specification and defects in appearance within 15 days after the goods have been delivered to the purchaser's plant.
Sample 1
Acceptance Method. Inspection shall be carried out according to the quantity and specifications of the products confirmed in writing by both parties.
Sample 1
Acceptance Method. 1. The product specification, original manufacturer, quantity, quality and packaging criteria shall be taken as the acceptance criteria. The examination report provided by the seller shall be deemed as part of the examination criteria. 2. An acceptance test shall be conducted with respect to the brand, quantity, type, specification by Party A within 5 working days of delivery. Party A will be assumed no demurrer on the delivered product in the event no acceptance test is made within 5 working days of delivery. 3. Acceptance method: sampling examination. Party A will be assumed no demurrer on the delivered product in the event no acceptance test is made within 5 working days of delivery. Otherwise the notice for demurrer shall be sent to Party B in writing within 5 working days. 4. The delivered product shall be further examined by relevant authorities in accordance with the quality standard set forth in this contract, in the event any dispute arises out of the acceptance.
Sample 1
Acceptance Method. The purchaser shall inspect the packaging and quantity of the goods at the spot of self-pickup or upon delivery. Party B shall send or fax the confirmation of receipt to Party A within two days after two days receiving the goods, and the late sending or faxing is regarded as receipt of all the goods and no objection to the packaging and quantity.
Sample 1
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Acceptance Method. 0.1% to 1.0% Substantial Compliance
Sample 1
Acceptance Method. 8.3.1 The first stage: during the manufacturing process of Party B, Party A shall send a representative to confirm the purchase and welding of the BIW plates and accessories, and finally determine whether the white body meets the delivery status. If Party B is found to fail to meet the relevant requirements of the technical agreement and the countersigned drawings, Party A shall have the right to terminate the contract and require Party B to return the paid contract payment, and shall have the right to claim against Party B. Party B shall notify Party A in writing one week in advance after the completion of the BIW fabrication and the preliminary acceptance by Party B, and Party A shall send a representative to the site for pre-acceptance after receiving the notice from Party B. After the acceptance is qualified and the pre-acceptance report is signed and confirmed by the representatives of both parties, the BIW shipment and other work can be carried out. 8.3.2 The second stage: during the manufacturing process of the BIW by Party B, Party A shall send a representative to countersign and confirm the BIW development mould, fixture, gauge and other tooling, and confirm and control the resources of the external secondary supplier for mould clamp inspection. If Party B is found to fail to meet the relevant requirements of the technical agreement and the countersigned drawings, Party A shall have the right to terminate the contract and require Party B to return the paid contract price, and shall have the right to claim against Party B. 8.3.3 Party A will supervise the whole process of Party B’s manufacturing, assembly and welding trial production. In the process of supervision, if Party A’s representative finds any quality problem, he has the right to terminate the manufacture, assembly and welding trial production of the BIW. Party B shall immediately take measures to improve it until it meets the contract requirements.
Sample 1

Related to Acceptance Method

  • Billing Method 2.6.1 To receive payment for services rendered pursuant to this contract the Contractor shall submit a fully completed invoice for work previously performed to: 2.6.2 At a minimum, the invoice shall detail the following information: 2.6.2.1 Unique invoice number; 2.6.2.2 Contractor’s name, address, and telephone number; 2.6.2.3 Date of invoice and/or billing period; 2.6.2.4 Applicable Contract No.;

  • Test method This test is intended to demonstrate the immunity of the vehicle electronic systems. The vehicle shall be subject to electromagnetic fields as described in this annex. The vehicle shall be monitored during the tests. If not otherwise stated in this annex the test shall be performed according to ISO 11451-2.

  • Selection Criteria Each Contract is secured by a new or used Motorcycle. No Contract has a Contract Rate less than 1.00%. Each Contract amortizes the amount financed over an original term no greater than 84 months (excluding periods of deferral of first payment). Each Contract has a Principal Balance of at least $500.00 as of the Cutoff Date.

  • Measurement method An isolation resistance test instrument is connected between the live parts and the electrical chassis. The isolation resistance is subsequently measured by applying a DC voltage at least half of the working voltage of the high voltage bus. If the system has several voltage ranges (e.g. because of boost converter) in conductively connected circuit and some of the components cannot withstand the working voltage of the entire circuit, the isolation resistance between those components and the electrical chassis can be measured separately by applying at least half of their own working voltage with those components disconnected.

  • Payment Methodology The Contractor shall be compensated based on the Service Rates in Attachment for units of service authorized by the Institution in a total amount not to exceed the Contract Maximum Liability established in Section C. 1. The Contractor’s compensation shall be contingent upon the satisfactory completion of units of service or project milestones identified in Attachment B. The Contractor shall submit invoices, in form and substance acceptable to the Institution with all of the necessary supporting documentation, prior to any payment. Such invoices shall be submitted for completed units of service or project milestones for the amount stipulated.

  • Payment Method Payment shall be made by the Contractor to the Subcontractor as follows: (choose one) ☐ - Immediately upon completion of the Services to the satisfaction of the Contractor. ☐ - Within ____ business days after completion of the Services to the satisfaction of the Contractor. ☐ - Shall be paid on a ☐ weekly ☐ monthly ☐ quarterly ☐ other ______________________ basis. If the Subcontractor completes the Services to the satisfaction of the Contractor, before the full amount or balance has been fully paid, any remaining amount shall be payable immediately. ☐ - Other: ________________________________________________________

  • PayPal as Login Method We may allow you to authenticate with PayPal when you log into certain external websites or mobile apps. If we do so, we may share your login status with any third party enabling you to log in in this way, as well as the personal and other account information that you consent to being shared so that the third party can recognize you. PayPal will not give the third party access to your account and will only make payments from your account to that third party with your specific authorization and instruction.

  • Allocation Method (Choose one of a. or b.): a. [ ] All the same. Using the same allocation method as applies to the Signatory Employer under this Election 28. b. [ ] At least one different. Under the following allocation method(s): .

  • Change of Method Without limiting the terms of this Agreement (a) Viking and Camber shall be empowered, upon their mutual agreement, at any time prior to the Effective Time, to change the method or structure of effecting the combination of Viking and Camber (including the provisions of ARTICLE I), if and to the extent they both deem such change to be necessary, appropriate or desirable or (b) if, at any time during the period beginning on the date that is forty (40) days after the date of this Agreement and ending on the later of (x) the time that the S-4 shall have become effective under the Securities Act and (y) the date that is sixty (60) days after the date of this Agreement, either of the Boards of Directors of Camber or Viking determines in good faith that a change in the structure of effecting the combination of Viking and Camber to a Direct Merger would be in the best interests of the Combined Company following the Merger, upon written notice to the other party of such determination, Camber and Viking shall take all action necessary, and cooperate in good faith, to effect such change in structure, including by making effective amendments to this Agreement (including the provisions of ARTICLE I) and to the S-4 to the extent necessary in connection therewith, provided that such notice may only be delivered following good faith consultation with the other party; provided, however, that no such change shall (i) alter or change the Exchange Ratio or the number of shares of Camber Common Stock received by holders of shares of Viking Common Stock in exchange for each share of Viking Common Stock, unless, in connection with any change effected pursuant to the foregoing clause (b), the economic benefits that are intended to accrue to Camber’s stockholders and Viking’s stockholders pursuant to the terms of this Agreement and the transactions contemplated hereby are identical in all but de minimis respects, (ii) adversely affect the Tax treatment of Camber’s stockholders or Viking’s stockholders pursuant to this Agreement, (iii) adversely affect the Tax treatment of Viking, Camber, the Combined Company and/or their respective Subsidiaries pursuant to this Agreement, or (iv) would reasonably be expected to prevent the consummation of the transactions contemplated by this Agreement or delay the consummation of such transactions beyond the Termination Date. The parties agree to reflect any such change in an appropriate amendment to this Agreement executed by both parties in accordance with Section 9.1.

  • Accounting Method For both financial and tax reporting purposes, the books and records of the Company shall be kept on the accrual method of accounting applied in a consistent manner and shall reflect all Company transactions and be appropriate and adequate for the Company’s business.

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