Acceptance of Shipments. Alien shall give notice to Impinj (and the carrier where appropriate) of discrepancies between Product ordered and delivered, and of damage to the Product within eleven (11) business days of delivery to the Delivery Point. Lacking such notice, Alien shall be deemed to have received the Product as invoiced, provided however that receipt shall not mean Acceptance. Alien shall accept (“Acceptance” or “Accepted”) or reject Products included in each shipment within sixty (60) days from delivery. If Alien fails to notify Impinj in writing of its rejection and the reasons thereof within such time period, Alien will be deemed to have Accepted such shipment. Product may be returned to Impinj only after prior notification and subsequent authorization upon receipt of a return material authorization number issued by Impinj, provided however that the Acceptance period shall be extended on a day by day basis to the extent Impinj fails to timely provide return authorization. No credit allowances for defective Product will be made or replacements therefore shipped until Impinj’s examination of the Products shall disclose that such alleged deficiencies actually exist and were not caused by any die cutting, assembly process, post-processing of any Product after delivery (including without limitation Alien’s “Fluidic Self Assembly” process), accident, misuse, neglect, alteration, improper installation, unauthorized repair or improper testing that was not authorized or directed by Impinj. Acceptance of Product shall not modify or otherwise change the applicable Product warranties, and Acceptance shall not constitute a waiver of such Product warranties. *** Confidential treatment requested pursuant to a request for confidential treatment filed with the Securities and Exchange Commission. Omitted portions have been filed separately with the Commission.
Acceptance of Shipments. Distributor will inspect all shipments promptly upon delivery. All shipments and freight charges will be deemed correct, complete and accepted unless within 48 hours after delivery Mirion receives from Distributor written notice specifying the purchase order number and the exact nature of any discrepancy, error or damage affecting a particular shipment. Accepted Product is not returnable. Distributor will not return unaccepted Product without Xxxxxx’s express prior written approval.
Acceptance of Shipments. Sub-Distributor shall have ten (10) business days from the date of arrival of the shipment of the Products at the applicable Destination to inspect the Products and notify Distributor in writing of any discrepancies with respect to such Products, including but not limited to any discrepancies in the quantity or quality of the Products. The Products with respect to which Sub-Distributor does not notify Distributor of any discrepancies in writing shall be deemed accepted by Sub-Distributor.
Acceptance of Shipments. After receipt of a shipment of Products or Active Ingredient, PURCHASER shall within ten (10) Business Days after delivery thereof, visually inspect the Product or Active Ingredient shipment and communicate acceptance or rejection to SUPPLIER in writing. The parties agree that PURCHASER's visual inspection consists of (i) comparing the applicable order against the documentation accompanying the shipment to verify that the delivery date, identity, quantity and exterior shipment labeling comply with the order and (ii) visually inspecting the exterior of the shipment to verify that the shipment appears to be in good condition.
Acceptance of Shipments. Distributor shall have ten (10) business days from the date of arrival of the shipment of the Products at the applicable Destination or other shipping location agreed upon by the Parties to inspect the Products and notify Manufacturer in writing of any discrepancies with respect to such Products, including but not limited to any discrepancies in the quantity or quality of the Products. Products with respect to which Distributor does not notify Manufacturer of any discrepancies in writing shall be deemed accepted by Distributor.
Acceptance of Shipments. Customer or its designees shall, within a period of thirty (30) calendar days (the “Acceptance Period”) after the date of physical receipt of any shipment of Product from Supplier, inspect the Product for shortages, conduct testing and inspect the documentation to confirm conformance with the applicable Product Specifications and provide Supplier with:
(a) written notice of any claim relating to any shortage in quantity of any shipment of Product; or
(b) written notice to reject the Product (a “Notice of Rejection”), which shall include a description of the grounds for rejection and copies of test reports and testing methodology conducted on the Product, if any. Customer or its designees may only reject a shipment of Product during the Acceptance Period on the grounds that the Product does not comply with the Product Specifications. The parties agree that Product not validly rejected during the Acceptance Period is deemed accepted by the Customer.
Acceptance of Shipments. If DEALER requests diversion of CC products shipped to DEALER or if CC is required to divert any CC products because DEALER fails, refuses or is unable to accept delivery of such products, or if there is a failure to pay as required for the products that DEALER has ordered, or a failure to accept C.O.
Acceptance of Shipments. Preferred Vendor shall have five (5) business days from the date of arrival of the shipment of the Products at the applicable Destination to inspect the Products and notify Distributor in writing of any discrepancies with respect to such Products, including but not limited to any discrepancies in the quantity or quality of the Products. Products with respect to which Preferred Vendor does not notify Distributor of any discrepancies in writing shall be deemed accepted by Preferred Vendor.
Acceptance of Shipments. Customer or its designees shall, within a period of [* * *] after the date of physical receipt of any shipment of Product from Supplier, inspect the Product for any shortages or any defects or deviations of the Product Specifications (hereinafter “Out Of Specification”) that would be apparent from visual inspections of the Product. In the event that Customer is of the opinion that the Product is Out Of Specification at the time of delivery, Customer shall, within [* * *] after the date of physical receipt of Product, provide Supplier with a written notice to reject the Product (a "Notice of Rejection"), which shall include a description of the grounds for rejection and copies of test reports and testing methodology conducted on the Product, if any. However, with respect to any Out Of Specification Product which would not be apparent from a reasonable visual inspection on delivery, including in the case of any hidden defects, such Notice of Rejection shall be provided to Supplier not later than [* * *]. The failure of Customer or its designees to notify Supplier of any Out Of Specification Product in the manner set forth herein above shall constitute confirmation of the acceptance thereof.
Acceptance of Shipments. 3.1 The Shipper may contact the Carrier directly or any of its personnel, or any of the Freight Forwarder’s regarding the acceptance of shipment via mobile applications, text messages, by phone, e-mail, websites or other electronic platforms used by the Shipper, forwarder or the Carrier. The shipper shall not discuss any prices with the Carrier regarding any Shipment and/or transportation without exclusive writing from the Freight Forwarder. freight rates and rates of charges are concerned, is subject to this Agreement and the terms and charges indicated on the rate confirmation.
