Acceptance Process for Deliverables Sample Clauses

Acceptance Process for Deliverables. (Describe any other processes) Assumptions (For Example: Provide a list of all tasks and timelines. Provide a list of all items that could cause Contractor work stoppage or delay.)
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Acceptance Process for Deliverables. Unless otherwise specified in the SOW, University shall have fifteen (15) calendar days (the “Acceptance Period”), after notice from Contractor of a Deliverable completed in accordance with the SOW to either (a) notify Contractor in writing of its acceptance of the Deliverable (“Acceptance”), or (b) if University reasonably believes that any Deliverable fails to conform to the requirements set forth in the SOW, notify Contractor in writing specifying in reasonable detail such nonconformance (“Rejection”). Any failure by University to notify Contractor in writing of its Acceptance or Rejection of a Deliverable within the Acceptance Period will be automatically treated as Acceptance of such Deliverable. Upon receipt of a written notice of Rejection specifying the nonconformance, Contractor shall attempt to conform the Deliverable to the applicable requirements. If Contractor has twice failed to cure any rejected Deliverable or University concludes that such conformance is impracticable, the Agreement may be terminated and Contractor shall refund all Fees paid by University to Contractor for the Services hereunder.
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Acceptance Process for Deliverables. 7.3.1 The Deliverables are described in Appendix A and shall include, without limitation, plans, designs, other non-Software Deliverables, Functions or other combinations of Software, and the System. Contractor must give Confirmation for each Deliverable. Upon delivery of a Deliverable and receipt of Confirmation from Contractor that the Deliverable meets its Specifications, AOC will, with Contractor’s assistance and in accordance with the Work Plan, promptly review or perform Acceptance Tests on the Deliverable, as applicable, to determine whether the Deliverable conforms to its Acceptance Criteria.
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Acceptance Process for Deliverables. 7.4.1 Sprint may review any Deliverable that Supplier provides under this Agreement and may accept or reject each Deliverable according to the process identified in this Section 7.4. In those cases where Sprint elects to conduct acceptance testing, Sprint will, within a reasonable time after Supplier’s delivery or making available of the Deliverable (or [*****] Confidential — Subject to Nondisclosure Obligations SPRINT AND SUPPLIER CONFIDENTIAL such other time as agreed by the Parties in writing), test the Deliverable using the test procedures and standards set forth in this Agreement or such other standards as are mutually agreed upon in writing, to determine whether the Deliverable (i) meets the specifications or acceptance criteria set forth in or pursuant to this Agreement, and (ii) meets such other criteria as are mutually agreed upon in writing (the criteria described in the foregoing clauses (i) and (ii) collectively, the “Acceptance Criteria”).
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Acceptance Process for Deliverables. 8.4.1 Upon delivery of a Deliverable and receipt of Confirmation from Contractor that the Deliverable meets its Specifications, HCA will, with Contractor’s assistance and in accordance with the Work Plan, if applicable, promptly review or perform Acceptance Tests on the Deliverable to determine whether the Deliverable conforms to its Acceptance Criteria. HCA will provide Acceptance for a Deliverable if it has no Deficiencies. If a Deficiency is found, however, HCA will notify Contractor in an email or other document of Deficiencies used as the grounds for HCA’s decision not to give Acceptance. Contractor shall correct Deficiencies and resubmit a corrected Deliverable to HCA to repeat its review or Acceptance testing on the Deliverable to verify whether the Deliverable lacks Deficiencies. HCA shall then either give its Acceptance or reject the Deliverable. Contractor’s times for correcting Deficiencies and HCA’s review of Deliverables will each be ten Business Days, unless otherwise specified in an applicable Work Plan.
Sample 1
Acceptance Process for Deliverables. The Deliverables are described in Appendix A and shall include, without limitation, plans, designs, other non-Software Deliverables, Functions or other combinations of Software, Releases, Phases, and the System. Contractor must give Confirmation for each Deliverable before AOC shall begin performing Acceptance Tests. After the Installation Date for a Deliverable and receipt of Confirmation from Contractor that the Deliverable meets its Specifications, AOC will, with Contractor’s assistance and in accordance with the Work Plan, promptly review or perform Acceptance Tests on the Deliverable, as applicable, to determine whether the Deliverable conforms to its Acceptance Criteria. AOC will provide Acceptance for a Deliverable if it has no Deficiencies (except for Cosmetic Deficiencies). However, if a Deficiency (other than a Cosmetic Deficiency) is found, AOC will notify Contractor in an email to the Contractor Project Manager or other document of Deficiencies used as the grounds for AOC’s decision not to give Acceptance. Contractor shall correct Deficiencies and resubmit a corrected Deliverable to AOC which will review or perform Acceptance Tests on the Deliverable to verify whether the Deliverable lacks Deficiencies (except for Cosmetic Deficiencies) and in writing shall either give its Acceptance or reject it following such review or Acceptance Tests. Contractor’s times for correcting Deficiencies and AOC’s review and testing of Deliverables shall be in accordance with the timeframes therefor set in the Work Plan. If time periods for each task to correct Deficiencies by Contractor and for each review of and retesting corrected Deliverables by AOC are not in the Work Plan, each such time period shall be ten business days. If Contractor is unable to correct all Deficiencies (except for Cosmetic Deficiencies) within 60 days from such Deliverable’s scheduled Acceptance date, AOC may, at its option: (a) continue reviewing or performing Acceptance Tests on the Deliverable and require Contractor to continue until Deficiencies (except for Cosmetic Deficiencies) are corrected or eliminated; (b) request Contractor to provide, at its expense, a replacement Deliverable for further review or Acceptance Tests; (c) set- off from the Charges to the extent AOC determines the Deficiencies for the Deliverable have not been corrected and provide Acceptance for the Deliverable; or (d) after completion of the process set forth in this Section 7.3 and providing Notice of default ...
Sample 1
Acceptance Process for Deliverables. [OPTIONAL: review circumstances to determine if appropriate.] Company has [fifteen (15)] days, or any different period specified in the applicable SOW (the “Acceptance Period”), after Contractor’s notice of a deliverable completed in accordance with the applicable SOW to either: (a) notify Contractor in writing of its acceptance of the deliverable (“Acceptance”); or (b) if Company reasonably believes that any deliverable fails to conform [substantially] to the requirements in the applicable SOW, notify Contractor in writing specifying in reasonable detail the nonconformance (“Rejection”). Company’s failure to notify Contractor in writing of its Acceptance or Rejection of a deliverable within the Acceptance Period will be automatically treated as Acceptance of the deliverable. Upon receipt of a written notice of Rejection specifying the nonconformance, Contractor shall attempt to [substantially] conform the deliverable to the applicable requirements. If Contractor concludes that conformance is impracticable, then Contractor shall refund all fees paid by Company to Contractor [allocable to the nonconforming deliverable, provided that Company first returns to Contractor all copies of the nonconforming deliverable].
Sample 1
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Acceptance Process for Deliverables a. Upon receipt of a Deliverable, DSHS will, with Contractor’s assistance and within the period as specified in the Contract Change Order or work plan applicable to such Deliverable, review or perform testing on the Deliverable, as applicable, to determine whether the Deliverable conforms to its Acceptance standards. DSHS will provide Acceptance for a Deliverable if it has no Defects. If a Defect is found, however, DSHS will notify Contractor in an email or other document with a consolidated list of the Defects used as the grounds for DSHS’ decision not to give Acceptance. Contractor shall correct Defects and resubmit a corrected Deliverable to DSHS and DSHS will review or perform Acceptance Tests on the Deliverable to verify whether the Defects have been corrected and that the Deliverable lacks Defects. DSHS shall either give its Acceptance or reject the Deliverable in writing, following such review or Acceptance Tests.
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Related to Acceptance Process for Deliverables

  • Deliverables Upon satisfactory completion of the work authorization, the Engineer shall submit the deliverables as specified in the executed work authorization to the State for review and acceptance.

  • Other Deliverables For any Deliverable that is not a System Deliverable, the applicable Work Order will set forth the acceptance criteria and other testing required for District to evaluate and accept (or, where necessary, reject) such Deliverable; provided, however, that in no case will a Deliverable be accepted by District until District has provided Contractor with District’s written acceptance thereof.

  • Acceptance of Purchase Orders Notwithstanding any contrary language in Buyer’s purchase order, each purchase order shall be subject to acceptance by an authorized employee of Seller and each transaction shall be governed exclusively by these Terms and Conditions of Sale (“Contract”), except if any specific terms have been expressly and mutually agreed by the parties and confirmed in Seller’s sale order acknowledgement of each purchase order. Such acceptance is expressly limited to these Terms and Conditions of Sale, and any additional or different terms proposed by Buyer are automatically rejected unless expressly agreed to in writing by Seller. No contract shall exist except as hereinabove provided.

  • Acceptance Procedure Lessor hereby authorizes one or more employees of the related Lessee, to be designated by such Lessee, as the authorized representative or representatives of Lessor to accept delivery on behalf of Lessor of that Leased Property identified on the applicable Funding Request. Each Lessee hereby agrees that such acceptance of delivery by such authorized representative or representatives and the execution and delivery by such Lessee on each Closing Date for property to be leased hereunder of a Lease Supplement in substantially the form of Exhibit A hereto (appropriately completed) shall, without further act, constitute the irrevocable acceptance by such Lessee of that Leased Property which is the subject thereof for all purposes of this Lease and the other Operative Documents on the terms set forth therein and herein, and that such Leased Property, together with, in the case of Land, any Building or other improvements thereon or to be constructed thereon pursuant to the Construction Agency Agreement, shall be deemed to be included in the leasehold estate of this Lease and shall be subject to the terms and conditions of this Lease as of such Closing Date. The demise and lease of each Building pursuant to this Section 2.2 shall include any additional right, title or interest in such Building which may at any time be acquired by Lessor, the intent being that all right, title and interest of Lessor in and to such Building shall at all times be demised and leased to the related Lessee hereunder.

  • 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.

  • Seller Deliverables At the Closing, the Seller shall deliver to the Purchaser:

  • Acceptance Procedures Based on the Reply Prices and Reply Amounts received by the Auction Agent prior to the applicable Auction Response Date, the Auction Agent, in consultation with the Auction Party, will determine the applicable price (the “Applicable Price”) for the Auction, which will be the lowest Reply Price for which the Auction Party can complete the Auction at the Auction Amount; provided that, in the event that the Reply Amounts are insufficient to allow the Auction Party to complete a purchase of the entire Auction Amount (any such Auction, a “Failed Auction”), the Auction Party shall either, at its election, (i) withdraw the Auction or (ii) complete the Auction at an Applicable Price equal to the highest Reply Price. The Auction Party shall purchase the relevant Term Loans (or the respective portions thereof) from each Lender with a Reply Price that is equal to or lower than the Applicable Price (“Qualifying Bids”) at the Applicable Price; provided that if the aggregate proceeds required to purchase all Term Loans subject to Qualifying Bids would exceed the Auction Amount for such Auction, the Auction Party shall purchase such Term Loans at the Applicable Price ratably based on the principal amounts of such Qualifying Bids (subject to rounding requirements specified by the Auction Agent in its discretion). If a Lender has submitted a Return Bid containing multiple bids at different Reply Prices, only the bid with the lowest Reply Price that is equal to or less than the Applicable Price will be deemed to be the Qualifying Bid of such Lender (e.g., a Reply Price of $100 with a discount to par of 1%, when compared to an Applicable Price of $100 with a 2% discount to par, will not be deemed to be a Qualifying Bid, while, however, a Reply Price of $100 with a discount to par of 2.50% would be deemed to be a Qualifying Bid). The Auction Agent shall promptly, and in any case within five Business Days following the Auction Response Date with respect to an Auction, notify (I) the Borrower of the respective Lenders’ responses to such solicitation, the effective date of the purchase of Term Loans pursuant to such Auction, the Applicable Price, and the aggregate principal amount of the Term Loans and the tranches thereof to be purchased pursuant to such Auction, (II) each participating Lender of the effective date of the purchase of Term Loans pursuant to such Auction, the Applicable Price, and the aggregate principal amount and the tranches of Term Loans to be purchased at the Applicable Price on such date, (III) each participating Lender of the aggregate principal amount and the tranches of the Term Loans of such Lender to be purchased at the Applicable Price on such date and (IV) if applicable, each participating Lender of any rounding and/or proration pursuant to the second preceding sentence. Each determination by the Auction Agent of the amounts stated in the foregoing notices to the Borrower and Lenders shall be conclusive and binding for all purposes absent manifest error.

  • 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 and Rejection a. Buyer shall accept the Services or give Seller notice of rejection within a reasonable time after the date of delivery. No payment, prior test, inspection, passage of title, any failure or delay in performing any of the foregoing, or failure to discover any defect or other nonconformance shall relieve Seller of any obligations under this Contract or impair any rights or remedies of Buyer.

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