Common use of Deliverable Acceptance Procedure Clause in Contracts

Deliverable Acceptance Procedure. i. Upon delivery by SAP of a completed Deliverable, Prime Contractor shall have 10 calendar days to accept or reject (“Acceptance Period”) the Deliverable, due to a Material Defect. If the relevant Deliverable passes the agreed acceptance criteria set forth in the Order Form, Prime Contractor shall accept the Deliverable. Acceptance will not be unreasonably withheld by Prime Contractor. ii. If Prime Contractor notifies SAP that it has rejected the Deliverable due to a Material Defect, Prime Contractor shall provide written notice, within such 10 day period (“Rejection”), specifying the basis of the Material Defect. SAP shall have a reasonable period to cure and redeliver the Deliverable for an additional Acceptance Period. If Prime Contractor fails to Reject any Deliverable within the Acceptance Period Prime Contractor shall be deemed to have accepted such Deliverable as of the 10th day of the Acceptance Period. iii. Upon acceptance of a Deliverable, all Services associated with such Deliverable shall be deemed accepted and SAP shall have no further obligation with respect to an accepted Deliverable. A Deliverable shall not be made available for Prime Contractor’s productive use, unless it has been accepted by Prime Contractor (either expressly or by passage of time). Where acceptance criteria is not specified in the Order Form for a Deliverable, such Deliverable will be deemed complete and accepted by Prime Contractor the day after SAP performs it or delivers it.

Deliverable Acceptance Procedure. i. Upon delivery by SAP of a completed Deliverable, Prime Contractor Licensee shall have 10 calendar days to accept or reject (“Acceptance Period”) the Deliverable, due to a Material Defect. If the relevant Deliverable passes the agreed acceptance criteria set forth in the Order Form, Prime Contractor Licensee shall accept the Deliverable. Acceptance will not be unreasonably withheld by Prime ContractorLicensee. ii. If Prime Contractor Licensee notifies SAP that it has rejected the Deliverable due to a Material Defect, Prime Contractor Licensee shall provide written notice, within such 10 day period (“Rejection”), specifying the basis of the Material Defect. SAP shall have a reasonable period to cure and redeliver the Deliverable for an additional Acceptance Period. If Prime Contractor Licensee fails to Reject any Deliverable within the Acceptance Period Prime Contractor Licensee shall be deemed to have accepted such Deliverable as of the 10th day of the Acceptance Period. iii. Upon acceptance of a Deliverable, all Services associated with such Deliverable shall be deemed accepted and SAP shall have no further obligation with respect to an accepted Deliverable. A Deliverable shall not be made available for Prime ContractorLicensee’s productive use, unless it has been accepted by Prime Contractor Licensee (either expressly or by passage of time). Where acceptance criteria is not specified in the Order Form for a Deliverable, such Deliverable will be deemed complete and accepted by Prime Contractor Licensee the day after SAP performs it or delivers it.

Deliverable Acceptance Procedure. i. (a) Upon delivery by SAP of a completed Deliverable, Prime Contractor shall have 10 ten (10) calendar days to accept or reject (“Acceptance Period”) the Deliverable, due to a Material Defect. If the relevant Deliverable passes the agreed acceptance criteria set forth in the Order Form, Prime Contractor shall accept the Deliverable. Acceptance will not be unreasonably withheld by Prime Contractor. ii. (b) If Prime Contractor notifies SAP that it has rejected the Deliverable due to a Material Defect, Prime Contractor shall provide written notice, within such 10 ten (10) day period (“Rejection”), specifying the basis of the Material Defect. SAP shall have a reasonable period to cure and redeliver the Deliverable for an additional Acceptance Period. If Prime Contractor fails to Reject reject any Deliverable within the Acceptance Period Period, in a written document specifying the Material Defect, Prime Contractor shall be deemed to have accepted such Deliverable as of the 10th day of the Acceptance Period. iii. (c) Upon acceptance of a Deliverable, all Services associated with such Deliverable shall be deemed accepted and SAP shall have no further obligation with respect to an accepted Deliverable. A Deliverable shall not be made available for Prime Contractor’s productive use, unless it has been accepted by Prime Contractor (either expressly or by passage of time). Where acceptance criteria is not specified in the Order Form for a Deliverable, such Deliverable will be deemed complete and accepted by Prime Contractor the day after SAP performs it or delivers it.