CUSTOMER ACCEPTANCE Sample Clauses

CUSTOMER ACCEPTANCE. In the [*] calendar quarter of [*], IM shall provide Customer with written notice that it the Dry [*] Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. Workflow that Customer is purchasing hereunder is available for acceptance testing. IM shall demonstrate to Customer that the Dry Workflow satisfies the acceptance criteria set forth in Exhibit C (“Acceptance Criteria”), and allow Customer to conduct tests to ensure compliance with said Acceptance Criteria. The Acceptance Criteria attached hereto as Exhibit C is preliminary and shall be updated by mutual agreement of the parties prior to [*]. This demonstration and testing shall take place at IM’s facilities (Customer agrees to attend at its own expense) and shall commence no later than ten (10) business days following said written notice. Upon completion of said demonstration and testing, Customer will either (i) confirm in writing that acceptance of the Dry Workflow has occurred, and Customer shall make the payment associated therewith as set forth in the Quote (“Customer Acceptance”), or (ii) identify with reasonable detail any deficiencies, in which case IM will promptly remedy the same and the foregoing demonstration and testing will be repeated. If IM is unable to remedy the deficiency, Customer may terminate its Purchase Order and this Agreement in accordance with the provisions of Section 11.2 hereof. If Customer does not attend, Customer Acceptance shall be deemed completed upon written notice from IM that the Dry Workflow met the Acceptance Criteria. Title and risk of loss pass to Customer upon Customer Acceptance.
CUSTOMER ACCEPTANCE. Customer has read and agrees to the terms and conditions of this Agreement and Exhibit(s).
CUSTOMER ACCEPTANCE. The Customer agrees to the terms and conditions of this Agreement as set out above and as it may be amended from time to time. The Customer wishes to register for OnlineSBIC and any mobile application that may be made available by SBIC in the future. Each person signing below (each an “Authorized Signatory”) on behalf of the Customer confirms having read and understood this Agreement and agrees that the Customer will be bound by its terms. Each Authorized Signatory confirms that he/she has the power to bind the Customer in connection with this Agreement. Customer Name: Per: Authorized Signatory I have authority to bind the Customer. Per: Authorized Signatory I have authority to bind the Customer.
CUSTOMER ACCEPTANCE. A confirmation provided by the Customer accepting The Company’s firm proposal for a Transfer, in anticipation that the proposal will progress to Booking Confirmation. A Customer Acceptance is not a Confirmed Booking.
CUSTOMER ACCEPTANCE. The CUSTOMER agrees to the terms of this AGREEMENT, and thus executes this agreement with the following signatures and seals: Date of Signature Service Address or Location City, State, Zip Premise ID Printed CUSTOMER Name CUSTOMER Signature
CUSTOMER ACCEPTANCE. In accepting this Agreement, Xxxxxxxx agrees to the terms and conditions contained herein including those on the following page(s) of this Agreement and any attachments or riders attached hereto that contain additional terms and conditions. It is understood that these terms and conditions shall prevail over any variation in terms and conditions on any purchase order or other document that the Customer may issue. Any changes in the system requested by the Customer after the execution of this Agreement shall be paid for by the Customer and such changes shall be authorized in writing. ATTENTION IS DIRECTED TO THE LIMITATION OF LIABILITY, WARRANTY, INDEMNITY AND OTHER CONDITIONS CONTAINED IN THIS AGREEMENT. This offer shall be void if not accepted in writing within thirty (30) days from the date first set forth above.. Fox Creek Jr High 0000 Xxxxxx Xxx Drive Bullhead City, AZ 86442 SIMPLEXGRINNELL, LP Customer By: Authorized Signature Printed Name: Printed Title: By: Xxxxx Xxxxxx Name: Xxxxx Xxxxxx Title: System Integrity Representative On-Site Scheduling Contact & Phone Number: Phone: (000) 000-0000 Fax: (000) 000-0000 _ Email: xxxxxxx@xxxxxxxxxxxxxxx.xxx
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CUSTOMER ACCEPTANCE. This Schedule “A” and the below information is hereby verified as correct by the undersigned Customer. Tulsa County of X CUSTOMER (as referenced above) SIGNATURE TITLE DATED TERM AND PAYMENT INFORMATION 60 Payments* of $ $187.25 If you are exempt from sales tax, attach your certificate. *plus applicable taxes The payment (“Payment”) period is monthly unless otherwise indicated. EQUIPMENT DESCRIPTION Equipment Location TULSA COUNTY ADMIN SERVICES - 000 X 0XX XX 000 XXXXX, XX 00000 Qty Make Model Serial Location Phone Email 1 Canon CANON IR ADV DX C3835I Graphics Department 9185965881 xxxxxxx@xxxxxxxxxxx.xxx Xxxxxxxx Xxxxxxxx Digitally signed by Xxxxxxxx Xxxxxxxx Date: 2022.02.07 13:26:30 -06'00' APPROVED AS TO FORM: ASSISTANT DISTRICT ATTORNEY LEASE AGREEMENT ADDENDUM This Lease Agreement Addendum ("Addendum") is made part of and amends that certain Lease Agreement dated as of , 2022 ("Agreement") by and between ImageNet Consulting, LLC (“Lessor") and Board of County Commissioners of the County of Tulsa ("Customer"). Unless otherwise defined herein, capitalized terms shall have the definition set forth in the Agreement.
CUSTOMER ACCEPTANCE. 12.1. Unless specifically notified to the contrary by the Customer in writing within thirty (30) days of delivery of the said report and/or the Goods, the Customer shall be deemed to have accepted the same.
CUSTOMER ACCEPTANCE. I have read & understand all pages of this agreement. Purchase Order Number: Authorized Signature: Printed Name: Xxxxx Xxxxxxxx
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