Deliverable Acceptance Process Sample Clauses

Deliverable Acceptance Process. Deliverables shall be accepted or rejected by the State within five (5) days from the time of Contractor submittal for acceptance. Deliverables shall be deemed not accepted in the absence of review or response for acceptance within this specified time. The use or partial use of any Deliverable constitutes acceptance of that Deliverable. Feedback supplied after the review period will be evaluated as a potential change of scope and shall follow the Change Order Process. The Deliverable Acceptance Process is described as follows:
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Deliverable Acceptance Process. Contractor must provide each draft deliverable to the HCA Contract Manager and allow at least five (5) business days for review and comment, highlighting any deficiencies that need to be addressed prior to acceptance by HCA.
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Deliverable Acceptance Process. For those Transition Milestones Deliverables designated in Exhibit D to the applicable Country Agreement as requiring Federal-Mogul approval (e.g., final Transition Plan, final DRP, final Policies and Procedures Guide), the following approval process shall apply:
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Deliverable Acceptance Process. Contractor will deliver each completed Deliverable on or before the applicable Due Date set forth in the applicable TO. Upon delivery, Client shall have ______ (___) business days (the “Acceptance Period”) to acceptor reject the Deliverable, based on the Acceptance Criteria established for that Deliverable in the applicable TO. If Client notifies Contractor that it has rejected the Deliverable, Client shall provide written notice, within such ____ business day period, specifying the basis of the deficiency. If Client notifies Contractor that Client has rejected the Deliverable, Contractor shall remedy the non-compliance no later than ____ (__) business days from the date of notification. Upon delivery of the remedied Deliverable, Client shall then have _____ (__) business days to accept or reject the Deliverable, based on the requirements and acceptance criteria for that Deliverable, as described above. If Client once again rejects such Deliverable, Client will have the option of terminating the Agreement and/or the applicable TO. If Client fails to reject any Deliverable within the Acceptance Period, in writing specifying the deficiency, Client shall be deemed to have accepted such Deliverable as of the ______ (___) business day of the Acceptance Period. Acceptance shall be formalized and communicated only upon the entry of a written acceptance document signed by the authorized Acceptor identified in the TO. Verbal acceptance shall not be a valid method of Client acceptance.
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Deliverable Acceptance Process. Each Deliverable shall follow the Deliverable submission process as follows: A. Contractor shall submit each Deliverable to CDOT for review and approval. B. CDOT will review the Deliverable and may direct Contractor to make changes to the Deliverable. Contractor shall make all requested changes within five (5) Business Days following CDOT’s direction to make the change unless CDOT provides a longer period in writing, which cannot be after the end of the term of the Contract. C. Once CDOT has received an acceptable version of the Deliverable, including all changes directed by CDOT, CDOT will notify Contractor of its acceptance of the Deliverable in writing. A Deliverable shall not be deemed accepted prior to CDOT’s written notice to the Contractor of its acceptance of that Deliverable.
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Deliverable Acceptance Process. During the term of this SOW, when CMC submits a deliverable for Customer’s acceptance, within ten (10) business days of the date of submittal, Customer is required to: • Accept the deliverable by signing off on the service deliverable acceptance form, or other form provided by CMC (which would indicate return and signature procedures as applicable), or by using (or partially using) the deliverable Or • Reject the deliverable by notifying CMC in writing and specifying how the deliverable does not meet the specifications set forth in this SOW. If a rejection notification is received, CMC will correct issues with a deliverable that is in scope of this SOW, after which the deliverable is deemed accepted. Issues that are outside the scope of this SOW, and feedback provided after a deliverable has been accepted, will be addressed as a change request and managed as described in the Change Control Process in this SOW. In the absence of an acceptance or rejection from Customer within ten (10) business days of submission by CMC to Customer, CMC shall provide notice to Customer that a response is required, and if Customer does not respond within two (2) business days of such notice, the deliverable will be deemed approved.
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Deliverable Acceptance Process. The assigned ATOS shall perform all work associated with acceptance of Deliverables of the TO as a matter of high priority. The length of time to review such deliverables for acceptability shall be commensurate with the scope, complexity, need for verification of contents, and volume of work to review. TO Deliverables shall be sent to the Procurement Manager in electronic format on the due date as agreed upon in the TO. The deliverables must be checked for quality prior to delivery and must be accompanied by a deliverable certification form that contains a summary of the deliverable. Acceptance of the Deliverables by the ATOS and AEA is a prerequisite to approval by OIT. The State will require a ten (10) business day review period for the deliverables defined and received as a result of any TO associated with this IDIQ. Deliverables will be reviewed for completeness based on achievement of their purpose and objectives, inclusion of required contents, volume and thoroughness of their contents, and accuracy of their information. Artifacts created in support and development of deliverables must support the contents of the deliverables. Deliverables must meet the criteria described in the TO and specific ATOS approval of the deliverables to be deemed acceptable. All required payments will be made in 45 days in accordance with the contract. Offeror Response: 3.1.9
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Deliverable Acceptance Process. 2.6.1 All Deliverables prepared by Contractor shall have the written approval of Owner’s project director or his or her written designee that such Deliverables comply in all material respects with the requirements of the relevant SOW, which approval shall not be unreasonably withheld. Upon delivery of a Deliverable, Owner shall have the number of business days that is specified in an SOW for Owner review of such Deliverable. If not specifically identified in the SOW, then the number of calendar days for such review shall be no more than ten (10) calendar days for document based deliverables and a longer, reasonable time for acceptance of software (in either event the “Acceptance Period”) to accept or reject the Deliverable, based on the Acceptance Criteria established for that Deliverable in the applicable SOW. Owner shall provide Contractor (i) with approval of the Deliverable or (ii) with a written statement, as provided below, of the deficiencies preventing approval. Such calendar days shall be counted from and include the first business day following the delivery of the Deliverable to Owner. 2.6.2 Owner's review and approval of Deliverables shall be for the purpose of determining compliance in all material respects with the applicable Acceptance Criteria set forth in an SOW; or in the absence of Acceptance Criteria, compliance with industry standard practices. Approval shall be granted if the Deliverable conforms in all material respects to the applicable Acceptance Criteria set forth in the SOW. In the event of Owner's rejection of a Deliverable, Owner shall provide a written statement that identifies in reasonable detail, all deficiencies within the applicable Acceptance Period, specifying the basis of the deficiency. 2.6.3 If Owner notifies Contractor that Owner has rejected the Deliverable within the applicable Acceptance Period, Contractor shall promptly begin to remedy the deficiency and shall work diligently and continuously thereafter to correct the deficiency in order for such Deliverable to conform, in all material respects with the applicable Acceptance Criteria or industry standard practices. 2.6.4 Upon delivery of the remedied Deliverable, Owner shall recommence its Acceptance Testing review of that Deliverable and shall notify Contractor in writing of acceptance or rejection. Owner's review and approval of such corrected or changed Deliverable shall be solely for the purpose of determining that corrections have been made to bring the Deli...
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Deliverable Acceptance Process. The CITY and UNIVERUS will conduct review and acceptance of deliverables in accordance with the following procedure: UNIVERUS will work with the CITY personnel to gather input and review draft deliverables as they are developed. The CITY personnel involved with a deliverable will be the CITY team members or persons authorized to approve a specific deliverable. When a deliverable is complete, the UNIVERUS consultant will conduct a detailed walkthrough of the deliverable with the CITY team members that are appropriate to the deliverable length and complexity. The intent of this walkthrough is to confirm that the deliverable is correct and complete. Walkthroughs can consist of document reviews, design reviews, presentation reviews, program demos, or other activities to confirm that the deliverable is ready for the CITY acceptance. After the walkthrough with the CITY, the CITY will have up to ten (10) business days or mutually agreeable timeframe to accept the deliverable. The CITY must provide UNIVERUS with a date on which the deliverable will be given a disposition within the five (5) business day timeframe. The Acceptance Form should be physically signed by the CITY Project Manager and archived with the project documentation. If the CITY is not willing or able to approve a deliverable, the CITY will provide UNIVERUS with a description of what the deficiencies of the deliverable are, via the issue-tracking tool. If required, the parties will meet to discuss the deficiency of the deliverable in detail. UNIVERUS will then provide a plan to remedy the deficiencies within five business days (5) and this process will start again. If this deliverable is not remedied and or approved within the agreed-upon time frame then this process will start the Conflict Resolution Process as defined section 5.3 of this SOW.
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Related to Deliverable Acceptance Process

  • Acceptance Process All deliverables must be received and accepted in writing by Department’s Grant Manager before payment. The Grantee shall work diligently to correct all deficiencies in the deliverable that remain outstanding, within a reasonable time at Grantee’s expense. If Department’s Grant Manager does not accept the deliverables within 30 days of receipt, they will be deemed rejected.

  • 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.

  • Order Acceptance Xxxxxxx’x acceptance of the Order and consequent agreement to the Contract by either: (a) delivering the Goods, Services, or Digital Services; or

  • PRODUCT ACCEPTANCE Unless otherwise provided by mutual agreement of the Authorized User and the Contractor in the Authorized User Agreement, Authorized User(s) shall have sixty (60) days from the date of delivery to accept all Product. Where the Contractor is responsible for installation, acceptance shall be from completion of installation. Title or other property interest and risk of loss shall not pass from Contractor to the Authorized User until the Products have been accepted. Failure to provide notice of acceptance or rejection or a deficiency statement to the Contractor by the end of the period provided for under this clause constitutes acceptance by the Authorized User(s) as of the expiration of that period. The License Term shall be extended by the time periods allowed for trial use, testing and acceptance unless the Commissioner or Authorized User agrees to accept the Product at completion of trial use. Unless otherwise provided by mutual agreement of the Authorized User and the Contractor, Authorized User shall have the option to run testing on the Product prior to acceptance, such tests and data sets to be specified by User. Where using its own data or tests, Authorized User must have the tests or representative set of data available upon delivery. This demonstration will take the form of a documented installation test, capable of observation by the Authorized User, and shall be made part of the Contractor’s standard documentation. The test data shall remain accessible to the Authorized User after completion of the test. In the event that the documented installation test cannot be completed successfully within the specified acceptance period, and the Contractor or Product is responsible for the delay, Authorized User shall have the option to cancel the order in whole or in part, or to extend the testing period for an additional thirty

  • Acceptance Tests 11.1 If the Contract provides acceptance tests for Goods and/or the result of Services after their completion and/or delivery to the Purchaser, the acceptance shall only be considered as definitive when such tests have demonstrated the compliance of the Goods and/or the result of the Services to the requirements in the Contract. 11.2 Where the Contract provides for an acceptance procedure in the presence of both parties, at the successful completion of such procedure, the Purchaser shall issue the Supplier with an acceptance certificate which shall authorise the Supplier to invoice the Purchaser for any payment due on such acceptance. 11.3 The Purchaser shall at its discretion be entitled to issue and acceptancecertificate with reserves. The Supplier shall be obliged to remedy any non-conformities within the period set out in the acceptance certificate. Any payment which would otherwise have been due on acceptance may be withheld by the Purchaser in whole or part until the non- conformities underlying the reserves have been remedied.

  • 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.

  • 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.

  • CONTRACT ACCEPTANCE By acceptance of this order, Xxxxxx agrees that the scope of the work required is understood by Xxxxxx; that there are no informal commitments by Buyer that in any way affect the work under this order; that there are no open or unresolved issues related to this order except as explicitly stated herein; and that Xxxxxx therefore understands and agrees that this order states the complete agreement of the parties. CAS requirements do not apply if the order does not exceed $650,000 or if the Seller claims an exemption per the Proposal Representation and Certification, or if certified cost or pricing data was not provided.

  • Purchase Order Pricing/Product Deviation If a deviation of pricing/product on a Purchase Order or contract modification occurs between the Vendor and the TIPS Member, TIPS must be notified within five (5) business days of receipt of change order. TIPS reserves the right to terminate this agreement for cause or no cause for convenience with a thirty (30) days prior written notice. Termination for convenience is conditionally required under Federal Regulations 2 CFR part 200 if the customer is using federal funds for the procurement. All purchase orders presented to the Vendor, but not fulfilled by the Vendor, by a TIPS Member prior to the actual termination of this agreement shall be honored at the option of the TIPS Member. The awarded Vendor may terminate the agreement with ninety (90) days prior written notice to TIPS 0000 XX Xxx Xxxxx, Xxxxxxxxx, Xxxxx 00000. The vendor will be paid for goods and services delivered prior to the termination provided that the goods and services were delivered in accordance with the terms and conditions of the terminated agreement. This termination clause does not affect the sales agreements executed by the Vendor and the TIPS Member customer pursuant to this agreement. TIPS Members may negotiate a termination for convenience clause that meets the needs of the transaction based on applicable factors, such as funding sources or other needs. Usually, purchase orders or their equal are issued by participating TIPS Member to the awarded vendor and should indicate on the order that the purchase is per the applicable TIPS Agreement Number. Orders are typically emailed to TIPS at xxxxxx@xxxx-xxx.xxx. • Awarded Vendor delivers goods/services directly to the participating member. • Awarded Vendor invoices the participating TIPS Member directly. • Awarded Vendor receives payment directly from the participating member. • Fees are due to TIPS upon payment by the Member to the Vendor. Vendor agrees to pay the participation fee to TIPS for all Agreement sales upon receipt of payment including partial payment, from the Member Entity or as otherwise agreed by TIPS in writing and signed by an authorized signatory of TIPS.

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