Common use of Acceptance Procedures Clause in Contracts

Acceptance Procedures. 9.1 The Final Acceptance of the System shall be deemed to be effected in accordance with the terms and provisions of this Article and of Article 10 and in accordance with the principal guidelines defined in Appendix D of Annex I. The detailed Final Acceptance Procedures will be provided on CDR. The Supplier shall make ready the System for testing procedures in accordance with the timetable provided in Annex I of this Agreement. A copy of the Completed Acceptance Plan of the System regarding the testing procedures shall be drafted and submitted by the Supplier to the Customer and shall be approved by Customer at least thirty (30) calendar days prior to the dates the testing procedures are scheduled to take place. The Acceptance Test Principles are described in Appendix D of Annex I of this Agreement. 9.2 The Customer shall be responsible for a proper number of authorized personnel to participate in the acceptance procedure. 9.3 If the tests performed during the application of the Complete Acceptance Plan for the acceptance of the System are not successful according to the Complete Acceptance Plan, these tests shall be repeated immediately and within the timetable defined in the Complete Acceptance Plan, until they are completed successfully. The Supplier shall repair malfunctions and/or failures/Defects, which may occur in the System observing however the delivery timetable of this Agreement. 9.4 The acceptance procedure shall be completed as soon as the following are achieved: a. The tests for the System have been completed by the Parties, through the signature of the System Acceptance Report ("SSAR"). b. Every and all of the materials, equipment and other items provided in the Bill of Quantities have been delivered, installed and tested for each one of the System, c. The training has been completed and the Customer's trainees have been certified with the Certificate of Training for the operation and maintenance of the System. d. All of the written documentation has been delivered to the Customer.

Acceptance Procedures. 9.1 2.1 The Final CONTRACTOR shall, during the Acceptance Test Period, make available the Ordered IT Products to the CUSTOMER (including any products supplied by the CONTRACTOR necessary to enable the provision of those Ordered IT Products) for the System shall be deemed Acceptance Procedures to be effected performed. 2.2 The CUSTOMER will conduct Acceptance Tests on the Ordered IT Products to test whether they meet the requirement specified in accordance with the terms Order and provisions meet the appropriate Service Levels. 2.3 The CUSTOMER will perform the Acceptance Procedures in respect of each Ordered IT Product (including any applicable delivery milestones stated within the Implementation Plan of this Article and of Article 10 and in accordance with the principal guidelines defined in Appendix D of Annex I. The detailed Final Acceptance Procedures will be provided on CDR. The Supplier shall make ready the System for testing procedures in accordance with the timetable provided in Annex I of this Agreement. A copy of the Completed Acceptance Plan of the System regarding the testing procedures shall be drafted and submitted by the Supplier to the Customer and shall be approved by Customer at least thirty (30) calendar days prior to the dates the testing procedures are scheduled to take place. The Acceptance Test Principles are described in Appendix D of Annex I of this Agreement. 9.2 The Customer shall be responsible for a proper number of authorized personnel to participate in the acceptance procedure. 9.3 If the tests performed during the application of the Complete Acceptance Plan for the acceptance of the System are not successful according to the Complete Acceptance Plan, these tests shall be repeated immediately and within the timetable defined in the Complete Acceptance Plan, until they are completed successfully. The Supplier shall repair malfunctions and/or failures/Defects, which may occur in the System observing however the delivery timetable of this Agreement. 9.4 The acceptance procedure shall be completed as soon as the following are achieved: a. The tests for the System have been completed by the Parties, through the signature of the System Acceptance Report ("SSAR"Contract). b. Every 2.4 The Acceptance Procedures shall be recorded as successful and the CONTRACTOR notified accordingly where all the Acceptance Test Criteria are met. 2.5 The Acceptance Procedures shall be recorded as unsuccessful and the CONTRACTOR notified accordingly where any of the materialsAcceptance Test Criteria are not met. 2.6 In the event that the Acceptance Procedures in respect of each Ordered IT Product or any part thereof, equipment and other items provided in have not been recorded as successful pursuant to paragraph 2.4 of this Schedule by the Bill of Quantities have been delivered, installed and tested for each one end of the System, c. The training has been completed relevant Acceptance Test Period, the CUSTOMER will extend the Acceptance Test Period by a period of ten (10) Working Days (or such other period as the parties may agree) during which the CONTRACTOR shall correct the faults which caused the Acceptance Procedures to be recorded as unsuccessful and the Customer's trainees have been certified with the Certificate of Training for the operation and maintenance of the SystemAcceptance Procedures shall be re- performed. d. All 2.7 In the event that after the CUSTOMER has extended the Acceptance Test Period pursuant to paragraph 2.6 of this Schedule the written documentation has relevant Acceptance Procedures have not been delivered recorded as successful by the end of that period, the CUSTOMER shall, without prejudice to the Customer.its other rights and remedies, be entitled to:

Acceptance Procedures. 9.1 7.1 The Final Acceptance of the System SYSTEM shall be deemed to be effected in accordance with the terms and provisions of this Article article and of Article 10 article 8 and in accordance with the principal guidelines defined in Appendix D of Annex I. ANNEX II. The detailed Final Acceptance Procedures will be provided on CDR. The Supplier shall make ready enable the System use of the SYSTEM by the Buyer for testing procedures in accordance with the timetable provided in Annex ANNEX I of this AgreementAGREEMENT. The Supplier shall perform the testing procedures in accordance with the Supplier's internal procedures and the Completed Acceptance Plan of the SYSTEM, as provided in ANNEX II of the AGREEMENT. A copy of the Completed Acceptance Plan of the System SYSTEM regarding the testing procedures shall be drafted and submitted by the Supplier to the Customer and shall be approved by Customer Buyer at least thirty (30) calendar days prior to the dates the testing procedures are scheduled to take place. The Acceptance Test Principles acceptance test principles are described in Appendix D of Annex I ANNEX II of this Agreement. 9.2 7.2 The Customer Buyer shall be responsible for a proper number of authorized authorised personnel to participate in the acceptance procedure. 9.3 7.3 If the tests performed during the application of the Complete Acceptance Plan for the acceptance of the System SYSTEM are not successful according to the Complete Acceptance Plan, these tests shall be repeated immediately and within the timetable defined in the Complete Acceptance Plan, until they are completed successfully. The Supplier shall repair malfunctions and/or failures/DefectsDEFECTS, which may occur in the System SYSTEM observing however the delivery timetable of this Agreement. 9.4 7.4 The acceptance procedure shall be completed as soon as the following are achieved: a. (i) The tests for the System SYSTEM have been completed by the PartiesPARTIES, through the signature of the System Acceptance Report ("SSAR"). b. (ii) Every and all of the materials, equipment and other items provided in the Bill of Quantities have been delivered, installed and tested for each one eacx xxe of the SystemSYSTEM, c. (iii) The training has been completed and the CustomerBUYER's trainees have been certified with the Certificate of Training for the operation and maintenance of the SystemSYSTEM. d. All of the written documentation has been delivered to the Customer.

Acceptance Procedures. 9.1 2.1. The Final SERVICE PROVIDER shall, during the Acceptance Test Period, make available the Goods and Services to the CUSTOMER (including any products supplied by the SERVICE PROVIDER necessary to enable the provision of those Goods and Services) for the Acceptance Procedures to be performed. 2.2. The CUSTOMER will conduct Acceptance Tests on the Goods and Services to test whether they meet the requirement specified in the Order and meet the appropriate Service Levels. 2.3. The CUSTOMER will perform the Acceptance Procedures in respect of each of the System Goods and Services(including any applicable delivery milestones stated within the Implementation Plan of this Contract). 2.4. The Acceptance Procedures shall be recorded as successful and the SERVICE PROVIDER notified accordingly where all the Acceptance Test Criteria are met. 2.5. The Acceptance Procedures shall be recorded as unsuccessful and the SERVICE PROVIDER notified accordingly where any of the Acceptance Test Criteria are not met. 2.6. In the event that the Acceptance Procedures in respect of each of the Goods and Services or any part thereof, have not been recorded as successful pursuant to paragraph 2.4 of this Schedule by the end of the relevant Acceptance Test Period, the CUSTOMER will extend the Acceptance Test Period by a period of ten (10) Working Days (or such other period as the parties may agree) during which the SERVICE PROVIDER shall correct the faults which caused the Acceptance Procedures to be recorded as unsuccessful and the Acceptance Procedures shall be re-performed. 2.7. In the event that after the CUSTOMER has extended the Acceptance Test Period pursuant to paragraph 2.6 of this Schedule the relevant Acceptance Procedures have not been recorded as successful by the end of that period, the CUSTOMER shall, without prejudice to its other rights and remedies, be entitled to: 2.7.1. extend the Acceptance Test Period for a further period (or periods) specified by the CUSTOMER during which the SERVICE PROVIDER shall correct the faults which caused the Acceptance Procedures to be recorded as unsuccessful and the Acceptance Procedures shall be re-performed; or 2.7.2. reject the Goods and Services, terminate this Contract and receive a full refund of all sums paid under this Contract. 2.8. If the CUSTOMER fails to carry out the relevant Acceptance Tests within the Acceptance Test Period and such failure is wholly and solely due to the actions or inactivity of the CUSTOMER, the Acceptance Tests shall be deemed to be effected in accordance with the terms and provisions of this Article and of Article 10 and in accordance with the principal guidelines defined in Appendix D of Annex I. The detailed Final Acceptance Procedures will be provided on CDR. The Supplier shall make ready the System for testing procedures in accordance with the timetable provided in Annex I of this Agreement. A copy of the Completed Acceptance Plan of the System regarding the testing procedures shall be drafted and submitted by the Supplier to the Customer and shall be approved by Customer at least thirty (30) calendar days prior to the dates the testing procedures are scheduled to take placehave been completed successfully. 2.9. The Acceptance Test Principles are described Procedures set out in Appendix D of Annex I paragraph 2 of this Agreement. 9.2 The Customer Schedule shall be responsible for a proper number of authorized personnel apply to participate in the acceptance procedure. 9.3 If the tests performed during the application each of the Complete Acceptance Plan for the acceptance phases of the System are not successful according to the Complete Acceptance Plan, these tests shall be repeated immediately and within the timetable defined testing set out in the Complete Acceptance Plan, until they are completed successfully. The Supplier shall repair malfunctions and/or failures/Defects, which may occur in the System observing however the delivery timetable paragraph 3 of this Agreement. 9.4 The acceptance procedure shall be completed as soon as the following are achieved: a. The tests for the System have been completed by the Parties, through the signature of the System Acceptance Report Schedule ("SSAR"unless stated otherwise in paragraph 3). b. Every 2.10. The right to reject and all terminate in paragraph 2.7.2 of this Schedule shall apply to each of the materialsGoods and Services so that the CUSTOMER can reject and terminate parts of the Goods and Services rather than them in their entirety if it so wishes. If the CUSTOMER only terminates the rejected part of the Goods and Services the refund referred to in paragraph 2.7.2 of this Schedule shall be in respect of that part of the Goods and Services so rejected. 2.11. The SERVICE PROVIDER shall provide such assistance as the CUSTOMER requires in relation to the conducting of the Acceptance Tests. 2.12. During the implementation/rollout phase (as further described in paragraph 3 of this Schedule), equipment and other items provided the CUSTOMER reserves the right to re-test any service element which failed the Acceptance Tests conducted in the Bill previous testing phase (as further described in paragraph 3 of Quantities this Schedule) even if such service element subsequently passed the Acceptance Test and was signed off by the CUSTOMER. In the event of such re-test, the CUSTOMER shall have been delivered, installed all rights and tested for each one of remedies set out in the System, c. The training has been completed and the Customer's trainees have been certified with the Certificate of Training for the operation and maintenance of the SystemContract. d. All of the written documentation has been delivered to the Customer.

Acceptance Procedures. 9.1 The Final SERVICE PROVIDER shall, during the Acceptance Test Period, make available the Goods and Services to the CUSTOMER (including any products supplied by the SERVICE PROVIDER necessary to enable the provision of those Goods and Services) for the Acceptance Procedures to be performed. The CUSTOMER will conduct Acceptance Tests on the Goods and Services to test whether they meet the requirement specified in the Order and meet the appropriate Service Levels. The CUSTOMER will perform the Acceptance Procedures in respect of each of the System Goods and Services(including any applicable delivery milestones stated within the Implementation Plan of this Contract). The Acceptance Procedures shall be recorded as successful and the SERVICE PROVIDER notified accordingly where all the Acceptance Test Criteria are met. The Acceptance Procedures shall be recorded as unsuccessful and the SERVICE PROVIDER notified accordingly where any of the Acceptance Test Criteria are not met. In the event that the Acceptance Procedures in respect of each of the Goods and Services or any part thereof, have not been recorded as successful pursuant to paragraph 2.4. of this Schedule by the end of the relevant Acceptance Test Period, the CUSTOMER will extend the Acceptance Test Period by a period of ten (10) Working Days (or such other period as the parties may agree) during which the SERVICE PROVIDER shall correct the faults which caused the Acceptance Procedures to be recorded as unsuccessful and the Acceptance Procedures shall be re-performed. In the event that after the CUSTOMER has extended the Acceptance Test Period pursuant to paragraph 2.6. of this Schedule the relevant Acceptance Procedures have not been recorded as successful by the end of that period, the CUSTOMER shall, without prejudice to its other rights and remedies, be entitled to: extend the Acceptance Test Period for a further period (or periods) specified by the CUSTOMER during which the SERVICE PROVIDER shall correct the faults which caused the Acceptance Procedures to be recorded as unsuccessful and the Acceptance Procedures shall be re-performed; or reject the Goods and Services, terminate this Contract and receive a full refund of all sums paid under this Contract. If the CUSTOMER fails to carry out the relevant Acceptance Tests within the Acceptance Test Period and such failure is wholly and solely due to the actions or inactivity of the CUSTOMER, the Acceptance Tests shall be deemed to be effected in accordance with the terms and provisions of this Article and of Article 10 and in accordance with the principal guidelines defined in Appendix D of Annex I. The detailed Final Acceptance Procedures will be provided on CDR. The Supplier shall make ready the System for testing procedures in accordance with the timetable provided in Annex I of this Agreement. A copy of the Completed Acceptance Plan of the System regarding the testing procedures shall be drafted and submitted by the Supplier to the Customer and shall be approved by Customer at least thirty (30) calendar days prior to the dates the testing procedures are scheduled to take place. The Acceptance Test Principles are described in Appendix D of Annex I of this Agreement. 9.2 The Customer shall be responsible for a proper number of authorized personnel to participate in the acceptance procedure. 9.3 If the tests performed during the application of the Complete Acceptance Plan for the acceptance of the System are not successful according to the Complete Acceptance Plan, these tests shall be repeated immediately and within the timetable defined in the Complete Acceptance Plan, until they are have been completed successfully. The Supplier Acceptance Procedures set out in paragraph 2 of this Schedule shall repair malfunctions and/or failuresapply to each of the phases of testing set out in paragraph 3 of this Schedule (unless stated otherwise in paragraph 3). The right to reject and terminate in paragraph 2.7.2 of this Schedule shall apply to each of the Goods and Services so that the CUSTOMER can reject and terminate parts of the Goods and Services rather than them in their entirety if it so wishes. If the CUSTOMER only terminates the rejected part of the Goods and Services the refund referred to in paragraph 2.7.2 of this Schedule shall be in respect of that part of the Goods and Services so rejected. The SERVICE PROVIDER shall provide such assistance as the CUSTOMER requires in relation to the conducting of the Acceptance Tests. During the implementation/Defectsrollout phase (as further described in paragraph 3 of this Schedule), the CUSTOMER reserves the right to re-test any service element which may occur failed the Acceptance Tests conducted in the System observing however the delivery timetable previous testing phase (as further described in paragraph 3 of this Agreement. 9.4 Schedule) even if such service element subsequently passed the Acceptance Test and was signed off by the CUSTOMER. In the event of such re-test, the CUSTOMER shall have all rights and remedies set out in the Contract. ACCEPTANCE TEST CRITERIA [*** The acceptance procedure Acceptance Test Criteria pertaining to each of the Goods and Services, as specified and agreed in the Order, should be inserted here. ***] [*** insert element to be tested ***] [*** insert conditions which must be satisfied ***] [*** insert criteria which this element will be tested against ***] [ ] For Scots Law, make the following changes:Delete Clause 9.1and insert: Subject to the provisions of Clause 9.2, this Contract shall be completed considered as soon as a contract made in Scotland, the CUSTOMER and the SERVICE PROVIDER accept the exclusive jurisdiction of the Scottish Courts and agree that this Contract is to be governed by and construed according to Scots Law. For Northern Ireland Law, make the following are achieved: a. The tests for changes: Delete Clause 9.1and insert: Subject to the System have been completed by provisions of Clause 9.2, this Contract shall be considered as a contract made in Northern Ireland, the Parties, through CUSTOMER and the signature SERVICE PROVIDER accept the exclusive jurisdiction of the System Acceptance Report ("SSAR")Northern Ireland Courts and agree that this Contract is to be governed by and construed according to Northern Ireland Law. b. Every and all of the materials, equipment and other items provided in the Bill of Quantities have been delivered, installed and tested for each one of the System, c. The training has been completed and the Customer's trainees have been certified with the Certificate of Training for the operation and maintenance of the System. d. All of the written documentation has been delivered to the Customer.

Acceptance Procedures. 9.1 The Final CONTRACTOR shall, during the Acceptance Test Period, make available the Ordered IT Products to the CUSTOMER (including any products supplied by the CONTRACTOR necessary to enable the provision of those Ordered IT Products) for the Acceptance Procedures to be performed. The CUSTOMER will conduct Acceptance Tests on the Ordered IT Products to test whether they meet the requirement specified in the Order and meet the appropriate Service Levels. The CUSTOMER will perform the Acceptance Procedures in respect of each Ordered IT Product (including any applicable delivery milestones stated within the Implementation Plan of this Contract). The Acceptance Procedures shall be recorded as successful and the CONTRACTOR notified accordingly where all the Acceptance Test Criteria are met. The Acceptance Procedures shall be recorded as unsuccessful and the CONTRACTOR notified accordingly where any of the System Acceptance Test Criteria are not met. In the event that the Acceptance Procedures in respect of each Ordered IT Product or any part thereof, have not been recorded as successful pursuant to paragraph 5.6 of this Schedule by the end of the relevant Acceptance Test Period, the CUSTOMER will extend the Acceptance Test Period by a period of ten (10) Working Days (or such other period as the parties may agree) during which the CONTRACTOR shall correct the faults which caused the Acceptance Procedures to be recorded as unsuccessful and the Acceptance Procedures shall be re-performed. In the event that after the CUSTOMER has extended the Acceptance Test Period pursuant to paragraph 5.8 of this Schedule the relevant Acceptance Procedures have not been recorded as successful by the end of that period, the CUSTOMER shall, without prejudice to its other rights and remedies, be entitled to: extend the Acceptance Test Period for a further period (or periods) specified by the CUSTOMER during which the CONTRACTOR shall correct the faults which caused the Acceptance Procedures to be recorded as unsuccessful and the Acceptance Procedures shall be re-performed; or reject the Ordered IT Product, terminate this Contract and receive a full refund of all sums paid under this Contract. If the CUSTOMER fails to carry out the relevant Acceptance Tests within the Acceptance Test Period and such failure is wholly and solely due to the actions or inactivity of the CUSTOMER, the Acceptance Tests shall be deemed to be effected in accordance with the terms and provisions of this Article and of Article 10 and in accordance with the principal guidelines defined in Appendix D of Annex I. The detailed Final Acceptance Procedures will be provided on CDR. The Supplier shall make ready the System for testing procedures in accordance with the timetable provided in Annex I of this Agreement. A copy of the Completed Acceptance Plan of the System regarding the testing procedures shall be drafted and submitted by the Supplier to the Customer and shall be approved by Customer at least thirty (30) calendar days prior to the dates the testing procedures are scheduled to take place. The Acceptance Test Principles are described in Appendix D of Annex I of this Agreement. 9.2 The Customer shall be responsible for a proper number of authorized personnel to participate in the acceptance procedure. 9.3 If the tests performed during the application of the Complete Acceptance Plan for the acceptance of the System are not successful according to the Complete Acceptance Plan, these tests shall be repeated immediately and within the timetable defined in the Complete Acceptance Plan, until they are have been completed successfully. The Supplier Acceptance Procedures set out in paragraph 2 of this Schedule shall repair malfunctions and/or failuresapply to each of the phases of testing set out in paragraph 3 of this Schedule (unless stated otherwise in paragraph 3). The right to reject and terminate in paragraph 2.7.2 of this Schedule shall apply to each Ordered IT Product so that the CUSTOMER can reject and terminate parts of the Ordered IT Product rather than the entire Ordered IT Products if it so wishes. If the CUSTOMER only terminates the rejected part of the Ordered IT Product the refund referred to in paragraph 2.7.2 of this Schedule shall be in respect of Ordered IT Products so rejected. The CONTRACTOR shall provide such assistance as the CUSTOMER requires in relation to the conducting of the Acceptance Tests. During the implementation/Defectsrollout phase (as further described in paragraph 3 of this Schedule), the CUSTOMER reserves the right to re-test any service element which may occur failed the Acceptance Tests conducted in the System observing however the delivery timetable previous testing phase (as further described in paragraph 3 of this Agreement. 9.4 The acceptance procedure shall be completed as soon as Schedule) even if such service element subsequently passed the following are achieved: a. The tests for the System have been completed Acceptance Test and was signed off by the PartiesCUSTOMER. In the event of such re-test, through the signature of the System Acceptance Report ("SSAR"). b. Every CUSTOMER shall have all rights and all of the materials, equipment and other items provided remedies set out in the Bill of Quantities have been delivered, installed and tested for each one of the System, c. The training has been completed and the Customer's trainees have been certified with the Certificate of Training for the operation and maintenance of the SystemContract. d. All of the written documentation has been delivered to the Customer.

Acceptance Procedures. 9.1 The Final ‌ 4.1 Ordnance Survey shall undertake Acceptance Tests in respect of the System shall be deemed to be effected digital imagery in accordance with the terms Imagery Acceptance Procedure. 4.2 Subject to the provisions relating to crew availability contained in Condition 3.2 of Schedule 3 and provisions delays and cancellations contained in Condition 3.1 of this Article Schedule 3,in the event that Ordnance Survey finds any Defect in the Services or in any constituent part thereof Ordnance Survey shall notify the Supplier with full written details of the Defect who shall promptly remedy such Defects at its cost and shall notify Ordnance Survey that the Services or such constituent part thereof is ready for repeat Acceptance Tests. Ordnance Survey shall repeat the Acceptance Tests and shall issue to the Supplier a certificate of Article 10 and Acceptance signed by Ordnance Survey’s Authorised Representative once the Services or that constituent part has passed the Acceptance Test. 4.3 In the event that the Services or any constituent part thereof fails to pass the repeat Acceptance Tests within four calendar weeks of the commencement of such Acceptance Tests; Ordnance Survey shall (without prejudice to any other rights or remedies it may have) be entitled forthwith on giving notice in writing to the Supplier at its option: 4.3.1 to accept the Services (or the relevant constituent part thereof) subject to a reasonable reduction in the price payable to the Supplier in respect thereof, provided that, in the absence of written agreement as to the amount of such reduction within the period of fourteen (14) days after the date of such notice, Ordnance Survey shall be entitled to reject the Services (or that part thereof) in accordance with Clause 4.3.2 below; 4.3.2 To reject the principal guidelines defined Services (or the relevant constituent part thereof) as not being in Appendix D of Annex I. The detailed Final Acceptance Procedures will be provided on CDR. The conformity with this Agreement, in which event; a) the Supplier shall make ready forthwith refund to Ordnance Survey all sums previously paid to the System for testing procedures Supplier under or in connection with this Agreement in respect of the respective Services or the relevant constituent part so rejected; and b) Ordnance Survey shall be entitled (without prejudice to any other rights or remedies it may have) to terminate this Agreement forthwith by giving to the Supplier not less than thirty days written notice to that effect. 4.4 In no event shall Ordnance Survey be deemed to have accepted the Services or any constituent part thereof unless and until it has issued a certificate of Acceptance to the Supplier in accordance with the timetable provided in Annex I Clause 4.2. 4.5 The Supplier acknowledges that Acceptance of this Agreement. A copy any part of the Completed Services is distinct from Acceptance Plan of the System regarding Services as a whole and that, if any part of the testing procedures Services or the Services as a whole fails to pass any stage of the Acceptance Tests, Ordnance Survey shall be drafted freely entitled in accordance with Clause 4.3.2 to reject the Services as a whole or any constituent part thereof (even if Ordnance Survey has previously Accepted any such constituent part) and submitted not just the part of the Services which has failed to pass the Acceptance Tests. In this event, Ordnance Survey shall be entitled (without prejudice to any other rights or remedies it may have) to terminate this Agreement by giving to the Supplier not less than thirty days’ written notice to the Customer and shall be approved by Customer at least thirty (30) calendar days prior to the dates the testing procedures are scheduled to take place. The Acceptance Test Principles are described in Appendix D of Annex I of this Agreementthat effect. 9.2 The Customer shall be responsible for a proper number of authorized personnel to participate in the acceptance procedure. 9.3 If the tests performed during the application of the Complete Acceptance Plan for the acceptance of the System are not successful according to the Complete Acceptance Plan, these tests shall be repeated immediately and within the timetable defined in the Complete Acceptance Plan, until they are completed successfully. The Supplier shall repair malfunctions and/or failures/Defects, which may occur in the System observing however the delivery timetable of this Agreement. 9.4 The acceptance procedure shall be completed as soon as the following are achieved: a. The tests for the System have been completed by the Parties, through the signature of the System Acceptance Report ("SSAR"). b. Every and all of the materials, equipment and other items provided in the Bill of Quantities have been delivered, installed and tested for each one of the System, c. The training has been completed and the Customer's trainees have been certified with the Certificate of Training for the operation and maintenance of the System. d. All of the written documentation has been delivered to the Customer.

Acceptance Procedures. 9.1 The Final CONTRACTOR shall, during the Acceptance Test Period, make available the Ordered IT Products to the CUSTOMER (including any products supplied by the CONTRACTOR necessary to enable the provision of those Ordered IT Products) for the Acceptance Procedures to be performed. The CUSTOMER will conduct Acceptance Tests on the Ordered IT Products to test whether they meet the requirement specified in the Order and meet the appropriate Service Levels. The CUSTOMER will perform the Acceptance Procedures in respect of each Ordered IT Product (including any applicable delivery milestones stated within the Implementation Plan of this Contract). The Acceptance Procedures shall be recorded as successful and the CONTRACTOR notified accordingly where all the Acceptance Test Criteria are met. The Acceptance Procedures shall be recorded as unsuccessful and the CONTRACTOR notified accordingly where any of the System Acceptance Test Criteria are not met. In the event that the Acceptance Procedures in respect of each Ordered IT Product or any part thereof, have not been recorded as successful pursuant to paragraph 42.6 of this Schedule by the end of the relevant Acceptance Test Period, the CUSTOMER will extend the Acceptance Test Period by a period of ten (10) Working Days (or such other period as the parties may agree) during which the CONTRACTOR shall correct the faults which caused the Acceptance Procedures to be recorded as unsuccessful and the Acceptance Procedures shall be re-performed. In the event that after the CUSTOMER has extended the Acceptance Test Period pursuant to paragraph 42.8 of this Schedule the relevant Acceptance Procedures have not been recorded as successful by the end of that period, the CUSTOMER shall, without prejudice to its other rights and remedies, be entitled to: extend the Acceptance Test Period for a further period (or periods) specified by the CUSTOMER during which the CONTRACTOR shall correct the faults which caused the Acceptance Procedures to be recorded as unsuccessful and the Acceptance Procedures shall be re-performed; or reject the Ordered IT Product, terminate this Contract and receive a full refund of all sums paid under this Contract. If the CUSTOMER fails to carry out the relevant Acceptance Tests within the Acceptance Test Period and such failure is wholly and solely due to the actions or inactivity of the CUSTOMER, the Acceptance Tests shall be deemed to be effected in accordance with the terms and provisions of this Article and of Article 10 and in accordance with the principal guidelines defined in Appendix D of Annex I. The detailed Final Acceptance Procedures will be provided on CDR. The Supplier shall make ready the System for testing procedures in accordance with the timetable provided in Annex I of this Agreement. A copy of the Completed Acceptance Plan of the System regarding the testing procedures shall be drafted and submitted by the Supplier to the Customer and shall be approved by Customer at least thirty (30) calendar days prior to the dates the testing procedures are scheduled to take place. The Acceptance Test Principles are described in Appendix D of Annex I of this Agreement. 9.2 The Customer shall be responsible for a proper number of authorized personnel to participate in the acceptance procedure. 9.3 If the tests performed during the application of the Complete Acceptance Plan for the acceptance of the System are not successful according to the Complete Acceptance Plan, these tests shall be repeated immediately and within the timetable defined in the Complete Acceptance Plan, until they are have been completed successfully. The Supplier Acceptance Procedures set out in paragraph 2 of this Schedule shall repair malfunctions and/or failuresapply to each of the phases of testing set out in paragraph 3 of this Schedule (unless stated otherwise in paragraph 3). The right to reject and terminate in paragraph 2.7.2 of this Schedule shall apply to each Ordered IT Product so that the CUSTOMER can reject and terminate parts of the Ordered IT Product rather than the entire Ordered IT Products if it so wishes. If the CUSTOMER only terminates the rejected part of the Ordered IT Product the refund referred to in paragraph 2.7.2 of this Schedule shall be in respect of Ordered IT Products so rejected. The CONTRACTOR shall provide such assistance as the CUSTOMER requires in relation to the conducting of the Acceptance Tests. During the implementation/Defectsrollout phase (as further described in paragraph 3 of this Schedule), the CUSTOMER reserves the right to re-test any service element which may occur failed the Acceptance Tests conducted in the System observing however the delivery timetable previous testing phase (as further described in paragraph 3 of this Agreement. 9.4 The acceptance procedure shall be completed as soon as Schedule) even if such service element subsequently passed the following are achieved: a. The tests for the System have been completed Acceptance Test and was signed off by the PartiesCUSTOMER. In the event of such re-test, through the signature of the System Acceptance Report ("SSAR"). b. Every CUSTOMER shall have all rights and all of the materials, equipment and other items provided remedies set out in the Bill of Quantities have been delivered, installed and tested for each one of the System, c. The training has been completed and the Customer's trainees have been certified with the Certificate of Training for the operation and maintenance of the SystemContract. d. All of the written documentation has been delivered to the Customer.

Acceptance Procedures. 9.1 43.1 The Final CONTRACTOR shall, during the Acceptance Test Period, make available the Ordered IT Products to the CUSTOMER (including any products supplied by the CONTRACTOR necessary to enable the provision of those Ordered IT Products) for the Acceptance Procedures to be performed. 43.2 The CUSTOMER will conduct Acceptance Tests on the Ordered IT Products to test whether they meet the requirement specified in the Order and meet the appropriate Service Levels. 43.3 The CUSTOMER will perform the Acceptance Procedures in respect of each Ordered IT Product (including any applicable delivery milestones stated within the Implementation Plan of this Contract). 43.4 The Acceptance Procedures shall be recorded as successful and the CONTRACTOR notified accordingly where all the Acceptance Test Criteria are met. 43.5 The Acceptance Procedures shall be recorded as unsuccessful and the CONTRACTOR notified accordingly where any of the System Acceptance Test Criteria are not met. 43.6 In the event that the Acceptance Procedures in respect of each Ordered IT Product or any part thereof, have not been recorded as successful pursuant to paragraph 2.4 of this Schedule by the end of the relevant Acceptance Test Period, the CUSTOMER will extend the Acceptance Test Period by a period of ten (10) Working Days (or such other period as the parties may agree) during which the CONTRACTOR shall correct the faults which caused the Acceptance Procedures to be recorded as unsuccessful and the Acceptance Procedures shall be re-performed. 43.7 In the event that after the CUSTOMER has extended the Acceptance Test Period pursuant to paragraph 2.6 of this Schedule the relevant Acceptance Procedures have not been recorded as successful by the end of that period, the CUSTOMER shall, without prejudice to its other rights and remedies, be entitled to: 43.7.1 extend the Acceptance Test Period for a further period (or periods) specified by the CUSTOMER during which the CONTRACTOR shall correct the faults which caused the Acceptance Procedures to be recorded as unsuccessful and the Acceptance Procedures shall be re-performed; or 43.7.2 reject the Ordered IT Product, terminate this Contract and receive a full refund of all sums paid under this Contract. 43.8 If the CUSTOMER fails to carry out the relevant Acceptance Tests within the Acceptance Test Period and such failure is wholly and solely due to the actions or inactivity of the CUSTOMER, the Acceptance Tests shall be deemed to be effected in accordance with the terms and provisions of this Article and of Article 10 and in accordance with the principal guidelines defined in Appendix D of Annex I. The detailed Final Acceptance Procedures will be provided on CDR. The Supplier shall make ready the System for testing procedures in accordance with the timetable provided in Annex I of this Agreement. A copy of the Completed Acceptance Plan of the System regarding the testing procedures shall be drafted and submitted by the Supplier to the Customer and shall be approved by Customer at least thirty (30) calendar days prior to the dates the testing procedures are scheduled to take place. The Acceptance Test Principles are described in Appendix D of Annex I of this Agreement. 9.2 The Customer shall be responsible for a proper number of authorized personnel to participate in the acceptance procedure. 9.3 If the tests performed during the application of the Complete Acceptance Plan for the acceptance of the System are not successful according to the Complete Acceptance Plan, these tests shall be repeated immediately and within the timetable defined in the Complete Acceptance Plan, until they are completed successfully. The Supplier shall repair malfunctions and/or failures/Defects, which may occur in the System observing however the delivery timetable of this Agreement. 9.4 The acceptance procedure shall be completed as soon as the following are achieved: a. The tests for the System have been completed by the Parties, through the signature successfully. 43.9 The Acceptance Procedures set out in paragraph 2 of this Schedule shall apply to each of the System Acceptance Report phases of testing set out in paragraph 3 of this Schedule ("SSAR"unless stated otherwise in paragraph 3). b. Every 43.10 The right to reject and all terminate in paragraph 2.7.2 of this Schedule shall apply to each Ordered IT Product so that the CUSTOMER can reject and terminate parts of the materialsOrdered IT Product rather than the entire Ordered IT Products if it so wishes. If the CUSTOMER only terminates the rejected part of the Ordered IT Product the refund referred to in paragraph 2.7.2 of this Schedule shall be in respect of Ordered IT Products so rejected. 43.11 The CONTRACTOR shall provide such assistance as the CUSTOMER requires in relation to the conducting of the Acceptance Tests. 43.12 During the implementation/rollout phase (as further described in paragraph 3 of this Schedule), equipment and other items provided the CUSTOMER reserves the right to re-test any service element which failed the Acceptance Tests conducted in the Bill previous testing phase (as further described in paragraph 3 of Quantities this Schedule) even if such service element subsequently passed the Acceptance Test and was signed off by the CUSTOMER. In the event of such re-test, the CUSTOMER shall have been delivered, installed all rights and tested for each one of remedies set out in the System, c. The training has been completed and the Customer's trainees have been certified with the Certificate of Training for the operation and maintenance of the SystemContract. d. All of the written documentation has been delivered to the Customer.

Acceptance Procedures. 9.1 2.1 The Final CONTRACTOR shall, during the Acceptance Test Period, make available the Ordered IT Products to the CUSTOMER (including any products supplied by the CONTRACTOR necessary to enable the provision of those Ordered IT Products) for the Acceptance Procedures to be performed. 2.2 The CUSTOMER will conduct Acceptance Tests on the Ordered IT Products to test whether they meet the requirement specified in the Order and meet the appropriate Service Levels. 2.3 The CUSTOMER will perform the Acceptance Procedures in respect of each Ordered IT Product (including any applicable delivery milestones stated within the Implementation Plan of this Contract). 2.4 The Acceptance Procedures shall be recorded as successful and the CONTRACTOR notified accordingly where all the Acceptance Test Criteria are met. 2.5 The Acceptance Procedures shall be recorded as unsuccessful and the CONTRACTOR notified accordingly where any of the System Acceptance Test Criteria are not met. 2.6 In the event that the Acceptance Procedures in respect of each Ordered IT Product or any part thereof, have not been recorded as successful pursuant to paragraph 2.4 of this Schedule by the end of the relevant Acceptance Test Period, the CUSTOMER will extend the Acceptance Test Period by a period of ten (10) Working Days (or such other period as the parties may agree) during which the CONTRACTOR shall correct the faults which caused the Acceptance Procedures to be recorded as unsuccessful and the Acceptance Procedures shall be re-performed. 2.7 In the event that after the CUSTOMER has extended the Acceptance Test Period pursuant to paragraph 2.6 of this Schedule the relevant Acceptance Procedures have not been recorded as successful by the end of that period, the CUSTOMER shall, without prejudice to its other rights and remedies, be entitled to: 2.7.1 extend the Acceptance Test Period for a further period (or periods) specified by the CUSTOMER during which the CONTRACTOR shall correct the faults which caused the Acceptance Procedures to be recorded as unsuccessful and the Acceptance Procedures shall be re-performed; or 2.7.2 reject the Ordered IT Product, terminate this Contract and receive a full refund of all sums paid under this Contract. 2.8 If the CUSTOMER fails to carry out the relevant Acceptance Tests within the Acceptance Test Period and such failure is wholly and solely due to the actions or inactivity of the CUSTOMER, the Acceptance Tests shall be deemed to be effected in accordance with the terms and provisions of this Article and of Article 10 and in accordance with the principal guidelines defined in Appendix D of Annex I. The detailed Final Acceptance Procedures will be provided on CDR. The Supplier shall make ready the System for testing procedures in accordance with the timetable provided in Annex I of this Agreement. A copy of the Completed Acceptance Plan of the System regarding the testing procedures shall be drafted and submitted by the Supplier to the Customer and shall be approved by Customer at least thirty (30) calendar days prior to the dates the testing procedures are scheduled to take place. The Acceptance Test Principles are described in Appendix D of Annex I of this Agreement. 9.2 The Customer shall be responsible for a proper number of authorized personnel to participate in the acceptance procedure. 9.3 If the tests performed during the application of the Complete Acceptance Plan for the acceptance of the System are not successful according to the Complete Acceptance Plan, these tests shall be repeated immediately and within the timetable defined in the Complete Acceptance Plan, until they are completed successfully. The Supplier shall repair malfunctions and/or failures/Defects, which may occur in the System observing however the delivery timetable of this Agreement. 9.4 The acceptance procedure shall be completed as soon as the following are achieved: a. The tests for the System have been completed by the Parties, through the signature successfully. 2.9 The Acceptance Procedures set out in paragraph 2 of this Schedule shall apply to each of the System Acceptance Report phases of testing set out in paragraph 3 of this Schedule ("SSAR"unless stated otherwise in paragraph 3). b. Every 2.10 The right to reject and all terminate in paragraph 2.7.2 of this Schedule shall apply to each Ordered IT Product so that the CUSTOMER can reject and terminate parts of the materialsOrdered IT Product rather than the entire Ordered IT Products if it so wishes. If the CUSTOMER only terminates the rejected part of the Ordered IT Product the refund referred to in paragraph 2.7.2 of this Schedule shall be in respect of Ordered IT Products so rejected. 2.11 The CONTRACTOR shall provide such assistance as the CUSTOMER requires in relation to the conducting of the Acceptance Tests. 2.12 During the implementation/rollout phase (as further described in paragraph 3 of this Schedule), equipment and other items provided the CUSTOMER reserves the right to re-test any service element which failed the Acceptance Tests conducted in the Bill previous testing phase (as further described in paragraph 3 of Quantities this Schedule) even if such service element subsequently passed the Acceptance Test and was signed off by the CUSTOMER. In the event of such re-test, the CUSTOMER shall have been delivered, installed all rights and tested for each one of remedies set out in the System, c. The training has been completed and the Customer's trainees have been certified with the Certificate of Training for the operation and maintenance of the SystemContract. d. All of the written documentation has been delivered to the Customer.