Acceptance Methods Sample Clauses

Acceptance Methods. Contractor will support the following acceptance methods: Internet Interactive Voice Response Point of Sale Card/Check Reader/Swipe PC-Based or mainframe Batch Processing Electronic Cash Register Telephone Mail In Transactions. Self-Service Terminals.
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Acceptance Methods. Party A shall pay Party B in full while Party B shall transfer the merchandises in accordance with Xxxxx X. The risk of the inventory items shall be borne by Party B once the delivery is finished.
Acceptance Methods. An email of the signed original of this document, or an emailed or other electronic approval referencing this document specifically shall have the same force and effect as a signed original and shall, upon receipt and acceptance by Green Grow Rooms, LLC., be binding on both parties.

Related to Acceptance Methods

  • Acceptance Testing At the time of installation of a LIS trunk group, and at no additional charge, acceptance tests will be performed to ensure that the service is operational and meets the applicable technical parameters.

  • Acceptance Period For all Services provided under this Agreement, Vendor grants to Citizens a thirty (30) calendar day acceptance period ("Acceptance Period") commencing on the date completed Services are delivered to Citizens. Citizens shall have the right to reject the Services, in whole or in part, during the Acceptance Period for Vendor’s failure to meet the specifications associated with the delivered Services, with such determination to be made in Citizens’ reasonable judgment. At the end of the Acceptance Period, if Citizens has not rejected the Services, the Services shall be deemed to be accepted by Citizens; provided, however, that Citizens’ acceptance of the Services shall not be deemed a waiver of any of Citizens’ warranty rights as expressly provided in this Agreement.

  • 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.

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