Approval of Deliverable Documentation. Deliverable documentation shall be submitted to ASG for approval or review as required in Appendix C. ASG will then ascertain that the document is in conformance with the requirements of the Contract. Documentation requiring the Agency's approval shall be deemed to have been accepted unless rejected in writing within 30 working days after receipt at ASG or such further period as may be specifically agreed. In the event that the Agency/ASG considers that a submitted document does not fulfil the contractual requirements, the Contractor shall, at the justified request of the Agency/ASG, bring the document up to the appropriate standard at his own expense. The Agency's/ASG's review, approval and acceptance of documentation to be submitted by the Contractor shall neither constitute an incremental certification of the Contractor's design nor shall it constitute release from his responsibilities before the performance of the subject of the Contract has been shown fully to comply with the specified requirements and formal acceptance has been certified by the Agency/ASG.
Approval of Deliverable Documentation. Deliverable documentation shall be submitted to the for approval or review as required in Work Order SoW and/or Annex 3. The will then ascertain whether the document is in conformance with the requirements of this Contract and any resulting Work Order. Documentation requiring the approval of the shall be reviewed within 20 (twenty) working days or in accordance with the relevant Review Procedure as defined in the Statement of Work of this Contract and of each resulting Work Order and/or Annex 3. In the event that the considers that a submitted document does not fulfil the contractual requirements, the Contractor shall, at the justified request of the bring the document up to the appropriate standard at his own expense. Acceptance of Hardware and Software Acceptance or rejection of the items to be delivered under this Contract and each resulting Work Orde^hall be determined on the basis of the Contractor demonstrating to the satisfaction of the H| that the items have been constructed and/or issued in accordance with the appropriate specifications and have satisfactorily concluded testing in accordance with the test plans and procedures approved by the in related Appendices to this Contract and each resulting Work Order. In the event that the considers that submitted hardware or software item(s) do not fulfil the requirements as detailed in each Work Order, the Contractor shall, at the justified request of the bring the relevant hardware of software item(s) up to the appropriate standard at his own expense. Software deliverables shall be accompanied by the requirements contained in Article 7 concerning compliance with the IPR provisions of this Contract. CLAUSE 17: PENALTÏES/INCENTIVES The stipulation of penalties and/or incentives, if any, will be agreed in each specific Work Order. CLAUSE 18: DAMAGE TO STAFF AND GOODS Clause 18 is further complemented by the following: Waiver of Liability vis-à-vis the European Union (EU)
Approval of Deliverable Documentation. Deliverable documentation shall be submitted to ALCATEL for approval or review as required in Appendix 2. ALCATEL will then ascertain that the document is in conformance with the requirements of the Contract. Documentation requiring ALCATEL approval shall be deemed to have been accepted, unless comments has been notified to the Contractor or rejected in writing, within three months after the date of the receipt or such further period as may be specifically agreed. In the event that ALCATEL considers that a submitted document does not fulfil the contractual requirements, the Contractor shall, at the request of ALCATEL bring the document up to the appropriate standard and in order to comply with the requirements of the Contract at his own expenses as soon as possible but in any case no later than two weeks after being so requested. ALCATEL review, approval and acceptance of documentation to be submitted by the Contractor shall neither constitute an incremental certification of the Contractor’s design nor shall it constitute release from his responsibilities before the performance of the subject of the Contract has been shown fully to comply with the specified requirement and formal acceptance has been certified by ALCATEL.
Approval of Deliverable Documentation. Deliverable documentation shall be submitted to the Prime Contractor for approval or review as required in Appendix C and within due dates specified in this contract. The Prime Contractor will then ascertain whether the document is in conformance with the requirements of the Contract. Documentation requiring the Prime Contractor' approval shall be reviewed in accordance with Appendix C. In the event that the Prime Contractor considers that a submitted document does not fulfil the contractual requirements, the Contractor shall, at the justified request of the Prime Contractor, bring the document up to the appropriate standard at his own expense. The Prime Contractor’s review, approval and acceptance of documentation to be submitted by the Contractor shall neither constitute an incremental certification of the Contractor's design nor shall it constitute release from his responsibilities before the performance of the subject of the Contract has been shown fully to comply with the specified requirements and formal acceptance has been certified by the Prime Contractor. CLAUSE 17: PENALTIES / INCENTIVES Penalties, as provided for under Clause 17.1.1, shall apply as follows: Penalty as provided for under Clause 17 of the General Clauses and Conditions shall apply to the delivery of the flight items and all deliverables related to flight items (e.g. hardware, software, documentation). The penalised value shall be the total price of the Contract. For the purpose of Clause 17.1.1, it is agreed that penalties shall apply even though the Contractor meets the required contractual delivery date(s) and the Prime Contractor rejects the subject of the delivery. In such case, penalties shall apply with effect from the date of rejection or from the date of delivery, whichever is the later. No further penalty on the delivery of any other item shall be applied. The provisions of Clause 17 of the General Conditions, with the penalty scale included in Xxxxx XXX, paragraph 1.1 shall be applied. Penalties shall be paid by the Contractor to the Prime Contractor once agreed between the Parties within the payment term in Article 3.4 herein, or deducted from the price of the remaining following payment milestones once agreed between the Parties. No incentives apply under the present Contract CLAUSE 18: DAMAGE TO STAFF AND GOODS The following provision is added to Clause 18.2: The limit of liability of the Contractor under this sub-clause shall not apply in case of gross negligence and...
