Deliverables Acceptance. For each of the Deliverables there will be a formal acceptance process by which the County Project Manager provides Contractor with assurance that the County is satisfied that the Acceptance Criteria for the respective Deliverable have been met. The procedure for formal acceptance of a deliverable will have the following steps:
a. Contractor will complete the deliverable and present documentation or other evidence thereof to the County.
b. For major project deliverables, Contractor will meet with the County Project Manager in person or by telephone conference call to outline the content of the deliverable and provide any points of clarification.
c. A Deliverable Acceptance Statement (DAS) will be presented by the Contractor Project Manager to the County Project Manager.
d. The County Project Manager will review the DAS, confer with the appropriate team members, and sign and return the DAS indicating acceptance, or in the case of non- acceptance, documenting the reasons for the non-acceptance.
e. In the case of non-acceptance of a deliverable, Contractor will confirm receipt of the County’s non-acceptance and provide a written response detailing the plan to address the non-acceptance issue(s).
f. The Contractor Project Manager will catalog the response on the Deliverable Register and, if the deliverable is not accepted, document the effect on the project in the next Project Status Report.
g. The County will make its best effort to approve, or reject project deliverables, or otherwise request an extension for deliverables. The timeframe for approval of the submitted DAS is also defined for each deliverable. In the event the County does not respond according to the defined acceptance period for a deliverable, Contractor will assume the deliverable is approved.
Deliverables Acceptance. Deliverables are deemed accepted 10 calendar days (or other period in the SOW) after delivery unless Client notifies Avanade in writing within such period detailing how the Deliverable fails to materially comply with the SOW requirements.
Deliverables Acceptance. WFI shall deliver to Client all items, ------------------------ work product and completed Sites required to be delivered to Client under an applicable Work Order, including completion of all required inspections, walk-throughs and resolution of punch list items in accordance with the Scope of Services and Project Schedule, as may be adjusted from time to time (collectively, "Deliverables"), only after each of the following conditions has been met: (i) WFI has completed all Services assigned for such Site; (ii) Client has communicated to WFI Client's receipt and acceptance of such Services ("Acceptance"); (iii) Client has paid WFI in full for all Service Fees, whether milestone, lump-sum or hourly based, pursuant to the provisions of an applicable Work Order and this Agreement; and (iv) Client has reimbursed WFI for all reimbursable expenses, together with all associated pass-through fees as described in the Work Order or in this Agreement, as applicable. * Confidential Treatment Requested
Deliverables Acceptance. Section 2.3.4.3 shall be amended as follows: The State will have no more than ten (10) working days to complete its initial review of the deliverable and no more than five (5) working days for review of any resubmission. In the event the deliverable is returned by the State within one (1) working day, the State’s ten (10) working day count shall only begin after the resubmission. Should the State’s review of deliverables chronically exceed the time frames set forth in this Section, resulting in an elongated DDI, Contractor and State acknowledge and agree that the necessary schedule modifications and added Contractor costs will be addressed in a change request, as such is defined in and governed by Section 2.3.5. The State shall furnish the necessary subject matter experts and personnel resources that are mutually agreed to be sufficient to support five (5) work streams, 3 functional streams and 2 technical streams over the course of the DDI.
Deliverables Acceptance. Upon receipt of Deliverables from Flex in accordance with the Design Statement of Work, Customer shall have five (5) working days to accept or reject the Deliverables. If Customer does not reject the tendered Deliverables with such time period then the Deliverables shall be deemed accepted. If Customer determines that the Deliverables fail to satisfy the criteria for acceptance set forth in the Design Statement of Work, then, Customer may choose not to accept such Deliverables, and shall provide Flex with a notice stating in reasonable detail the manner in which the unaccepted Deliverables failed to meet with such criteria. Upon receipt of such a notice, and if such failure is due to causes within the control of Flex, then Flex shall, adjust the unaccepted Deliverables and Customer shall have an additional five (5) working days within which to accept such corrected Deliverables. If such failure is due to causes outside the control of Flex, the parties will agree upon the cause of such failure, the associated adjustment and the related costs in accordance with Section 3.2(b). The parties agree to repeat the procedure set forth in this Section one
(1) time. If after this attempt, the non-conformities and deficiencies are not corrected and Customer determines that it wants Flex to continue to attempt to correct the non-conformities and deficiencies, then either (i) the parties will enter into a mutually agreeable change order that will allow Flex to be paid on a time and material basis for the ongoing work or (ii) the Agreement or the affected Design Statement of Work may be terminated by Customer or Flex pursuant to Section 9.2(a).
Deliverables Acceptance. If TEGRIT is required to submit any Deliverables under a SOW, then, unless otherwise set forth in such SOW:
(i) Testing. Acceptance testing for all the Deliverables will commence within a mutually agreeable timeframe that is generally responsive to the Proposed Project Plan (Schedule B). If FCERA does not provide notice of rejection by the end of the Acceptance Period, the Deliverable will be deemed accepted.
Deliverables Acceptance. Client shall have the right to reject materially non-conforming Deliverables by providing written notice within 10 business days after delivery identifying how the Deliverables fail to materially comply with their applicable specifications. If no such written rejection has been given within the notice period, or if the Deliverable is used in production, the Deliverable will be considered accepted.
Deliverables Acceptance. Unless otherwise stated in the Statement of Work (set forth in Attachment A), the Client shall advise CORE Districts in writing within thirty (30) days of receipt of a deliverable whether the Client accepts or rejects such deliverable. In the event that the Client does not respond in writing within such thirty (30) day period, then the deliverable shall be deemed accepted. If the Client rejects a deliverable within the thirty (30) day period, then the Client shall provide to CORE District a written statement of the reasons for such rejection. Upon rejection, CORE Districts shall correct such errors within twenty (20) business days and resubmit the deliverable to the Client for evaluation pursuant to this Section.
Deliverables Acceptance. DBAG will notify Ceres, with a copy to the Eurex Entities, that a Deliverable due under this Agreement or any applicable Change Request is ready for Acceptance after DBAG has successfully completed testing, unless otherwise agreed. Ceres will have the right to test (in accordance with the applicable Test Procedures) all of the Deliverables, and in combination with any other systems, software or hardware with which the Deliverables are intended to be used. In accordance with Sections 9.4.1 through 9.4.3, Ceres will either sign an acceptance form in a form agreed to by Ceres and DBAG (the "Acceptance Form") or a Deficiency Report, in each case with a copy to be provided to the Eurex Entities.
Deliverables Acceptance acceptance of the Deliverables takes place upon delivery. Licensee will have two (2) calendar days upon delivery of the Products to perform the acceptance of such Deliverable and check compliance of such Deliverable against the Proposal and/or relevant Documentation. In case Licensee does not notify to DENY-ALL any non-conformity during these two (2) days, the relevant Deliverable will be deemed accepted by Licensee. In case Licensee notifies to DENY-ALL non-conformity during these two (2) days, DENY- ALL will correct the non-conformity and the related Deliverable will be deemed accepted by Licensee upon the correction of the non- conformity.
