ACCEPTANCE OF SUPPLIES Sample Clauses

ACCEPTANCE OF SUPPLIES a. The Contractor is not permitted to ship materials or supplies without first receiving an authorized purchase order. If WMATA receives any supplies without first sending the Contractor an authorized purchase order, the supplies will be refused without payment and the Contractor shall pay for the return shipping costs. b. The Authority shall accept or reject tendered supplies as promptly as practicable after delivery, unless otherwise provided in this Contract. The Authority’s failure to inspect and/or accept or reject the supplies shall not relieve the Contractor from responsibility, nor impose liability upon the Authority, for nonconforming supplies. c. The Authority’s acceptance shall be conclusive, except for latent defects, fraud, gross mistakes amounting to fraud, or as otherwise provided in this Contract. In such instances, the Authority, in addition to any other rights and remedies it has under this Contract, at law or in equity, shall have the right: i. To direct the Contractor to correct or replace the defective or nonconforming supplies at the original point of delivery or, if the Contracting Officer determines, at the Contractor’s facility, with no increase in Contract price in accordance with a reasonable delivery schedule as the parties may agree. The Contracting Officer may reduce the Contract price, if the Contractor fails to meet such delivery schedule; or ii. Within a reasonable time after the Contractor’s receipt of a Notice of Defects or Nonconformance, the Contracting Officer may reduce the Contract price, as is equitable under the circumstances, if he or she elects not to require correction or replacement. When supplies are returned to the Contractor, the Contractor shall bear the costs of transportation.

ACCEPTANCE OF SUPPLIES. A. Supplies which under the order form do not require assembly, installation, commissioning, adjustment or any other action by the Contractor at the place of delivery Acceptance of the supplies shall be declared at the place of delivery, in the presence of the Contractor if he so requests. Should the European Parliament be unable to declare acceptance because the supplies are damaged, defective or not consistent with the provisions of the contract, a statement of objections shall be drawn up within one month of the delivery date and forwarded to the Contractor, who shall be requested to verify the condition of the supplies, possibly in situ, and respond within 15 calendar days. At the European Parliament’s choice the Contractor must, at his own expense, either repair or replace supplies which do not meet the conditions laid down in the order. Acceptance shall be declared only if the repair or replacement has been carried out satisfactorily. If not, the European Parliament may require the Contractor to take back the supplies at his own expense.

ACCEPTANCE OF SUPPLIES. The Purchaser reserves the right to carry out any checks on the supplies upon their arrival at its premises, without this diminishing or removing the Supplier’s liability. Any supplies which do not comply with the order (in terms of quality or quantity) may be returned to the Supplier at its own expense and risk. The Supplier shall, in any event, remain liable for faults and defects in its supplies that might have escaped the Purchaser’s check or which are only revealed when the supplies are used.

ACCEPTANCE OF SUPPLIES. The supplies delivered under this bid shall remain the property of the seller until the City physically inspects the supplies and notifies the bidder in writing of the City's acceptance of the supplies. The supplies must comply with the terms herein and be fully in accordance with specifications and of the highest quality. In the event the supplies provided to the City are found by the City in its sole and absolute discretion to be defective or non-conforming with the specifi-ca¬tions, the City reserves the right to cancel the order upon written notice to the bidder and return the supplies to the bidder at the bidder's expense.

ACCEPTANCE OF SUPPLIES a. The Contractor is not permitted to ship materials or supplies without first receiving an authorized purchase order. If WMATA receives any supplies without first sending b. The Authority shall accept or reject tendered supplies as promptly as practicable after delivery, unless otherwise provided in this Contract. The Authority’s failure to inspect and/or accept or reject the supplies shall not relieve the Contractor from responsibility, nor impose liability upon the Authority, for nonconforming supplies. c. The Authority’s acceptance shall be conclusive, except for latent defects, fraud, gross mistakes amounting to fraud, or as otherwise provided in this Contract. In such instances, the Authority, in addition to any other rights and remedies it has under this Contract, at law or in equity, shall have the right: i. To direct the Contractor to correct or replace the defective or nonconforming supplies at the original point of delivery or, if the Contracting Officer determines, at the Contractor’s facility, with no increase in Contract price in accordance with a reasonable delivery schedule as the parties may agree. The Contracting Officer may reduce the Contract price, if the Contractor fails to meet such delivery schedule; or ii. Within a reasonable time after the Contractor’s receipt of a Notice of Defects or Nonconformance, the Contracting Officer may reduce the Contract price, as is equitable under the circumstances, if he or she elects not to require correction or replacement. When supplies are returned to the Contractor, the Contractor shall bear the costs of transportation.

ACCEPTANCE OF SUPPLIES. 10.1.1 Notwithstanding any payment or preliminary inspection, the Supplies in accordance with ANNEX E will be subject to an inspection and acceptance by The FAP Pilatus shall be advised in writing by The FAP of all alleged shortages, over shipment, damage, missing or wrong material shipped within twenty (20) Days from the date of the Air Waybill.

ACCEPTANCE OF SUPPLIES. The Purchaser reserves the right to carry out any checks on the supplies upon their arrival at its premises, without this diminishing or removing the Supplier’s liability. Any supplies which do not comply with the order (in terms of quality or quantity) may be returned to the Supplier at its own expense and risk. The Supplier expressly waives its rights under Article 1,484 of the Spanish Civil Code and Article 336 of the Spanish Code of Commerce (when applicable) and shall, in any event, remain liable for faults and defects in its supplies that might have escaped the Purchaser’s check or which are only revealed when the supplies are used.

ACCEPTANCE OF SUPPLIES a. WMATA shall accept or reject supplies as promptly as practicable after delivery, unless otherwise provided in this Contract. WMATA's failure to inspect and accept or reject the supplies shall not relieve the Contractor from responsibility, nor impose liability on WMATA, for nonconforming supplies. b. Inspections and tests by WMATA do not relieve the Contractor of responsibility for defects or other failures to meet Contract requirements discovered before acceptance. Acceptance shall be conclusive, except for latent defects, fraud, gross mistakes amounting to fraud, or as otherwise provided in this Contract.‌ c. If acceptance is not conclusive for any of the reasons in paragraph (b) hereof, WMATA, in addition to any other rights and remedies provided by law, or under other provisions of this Contract, shall have the right to require the Contractor (1) at no increase in contract price, to correct or replace the defective or nonconforming supplies at the original point of delivery or at the Contractor's plant at the Contracting Officer's election, and in accordance with a reasonable delivery schedule as may be agreed upon between the Contractor and the Contracting Officer; provided, that the Contracting Officer may require a reduction in contract price if the Contractor fails to meet such delivery schedule, or (2) within a reasonable time after receipt by the Contractor of notice of defects or nonconformance, to repay such portion of the contract as is equitable under the circumstances if the Contracting Officer elects not to require correction or replacement. When supplies are returned to the Contractor, the Contractor shall bear the transportation cost from the original point of delivery to the Contractor's plant and return to the original point when that point is not the Contractor's plant. If the Contractor fails to perform or act as required in (1) or (2) above and does not cure such failure within a period of 10 days (or such longer period as the Contracting Officer may authorize in writing) after receipt of notice from the Contracting Officer specifying such failure, WMATA shall have the right by contract or otherwise to replace or correct such supplies and charge to the Contractor the cost occasioned WMATA thereby.