Goods acceptance Sample Clauses

Goods acceptance. FY undertakes to transport, subject to the availability of suitable equipment and capacity, all shipments, unless otherwise excluded by FY regulations and provided:
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Goods acceptance. 4.4.1 When the goods are delivered to the destination designated by Party B, they should be checked within 7 days, or after that, they would be regarded as accepted without any problem. If no objection is raised by Party B within seven days after the goods arrive at the place designated by Party B, the goods shall be regarded as accepted.
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Goods acceptance. 5.1. The Vendor shall deliver the developed DD to the Customer together with a certificate of delivery and acceptance or via the email address specified in clause 9.6 of the Contract. The date of the certificate or the date when the DD was sent to the email addresses specified herein shall be considered as the date of the Party’s receipt of the DD. 5.1.1. The time of DD development is agreed in the Specification to the present Contract. 5.1.2. Should the Vendor receive comments on the DD from the Customer, including those on the results of testing of MS, the Vendor shall make these changes to the DD within a period not exceeding 4 (four) calendar days free of charge, as well as carries out re-manufacture and supply of the experimental MS or its parts in accordance with the amended DD within a period not exceeding 30 calendar days from the date of receipt of the relevant requirements from the Customer at Vendor’s own expense, unless otherwise agreed by the parties in the specification. The number of changes to the DD and the experimental MS can be unlimited until the final approval of the DD by the Customer. 5.1.3. If the Vendor fails to develop and/or correct the DD or MS within the time specified in clauses 5.1.1 and 5.1.2 of the Contract, the Vendor shall pay a fine in the amount of 0.03% (zero point three hundredth percent) of the DD or MS cost for each day of delay to the Customer. 5.2. The MS acceptance shall be carried out at the Customer’s premises and shall include checking the Goods completeness, DD, appearance, geometrical dimensions, and package integrity. 5.2.1. In case of defective Goods, shortage, or non-conformance to shipping documentation and/or the Design Documentation, the Customer has the right to make a unilateral Defects Certificate and send it to the Vendor. The Parties hereby acknowledge that the Certificate shall be deemed duly compiled and having full force and effect. The Defects Certificate forms a basis for claim, which the Customer can make to the Vendor. 5.2.2. The Vendor shall review a claim within 7 (five) calendar days from its receipt. If the Vendor provides no written response to the claim within the specified period, the claim shall be deemed as reasonable and accepted by the Vendor. If a Vendor’s representative arrives for joint inspection and acceptance of the Goods, the Vendor shall bear all expenses for the representative’s travel to the Goods storage, accommodation, and meals. 5.2.3. In case of delivery of defectiv...
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Goods acceptance. The mere delivery of the ordered goods does not imply the acceptance of the Supply. In case of defects and/or difformities of the Materials or Products compared to the quality standard and to the technical designs and specifications provided by the Purchaser, the Supplier shall promptly intervene, following to a mere request by Purchaser, to remove any defects and ensure that any Materials or Products met any technical specifications of the Purchaser. Should the Materials or the Products not meet, in any respect, the quality standards indicated in the Order and/or should the Supplier omit to promptly intervene to remove any defects and/or such difformities, such conducts shall be considered as a material breach, therefore leading to termination of the Agreement and to indemnification for any and all damages.
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Goods acceptance 
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Related to Goods acceptance

  • Deemed Acceptance You are required to accept the terms and conditions set forth in this Agreement prior to the first vest date in order for you to receive the Award granted to you hereunder. If you wish to decline this Award, you must reject this Agreement prior to the first vest date. For your benefit, if you have not rejected the Agreement prior to the first vest date, you will be deemed to have automatically accepted this Award and all the terms and conditions set forth in this Agreement. Deemed acceptance will allow the shares to be released to you in a timely manner and once released, you waive any right to assert that you have not accepted the terms hereof.

  • 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

  • Final Acceptance When the Project/Service or any portion thereof, as designated by the COUNTY, is ready for its intended use, the COUNTY and any other invited parties shall make an inspection of the Project/Service, to verify its completeness and develop a punch list of items needing completion or correction before final payment will be made. CONTRACTOR shall have ten (10) calendar days to correct all deficiencies. An eighty-dollar ($80.00) re-inspection fee shall be applied for the third inspection and any required re-inspection thereafter. The COUNTY shall have the right to exclude CONTRACTOR from those portions of the work designated as complete after the inspection; provided, however, that CONTRACTOR will have reasonable access for the time allotted by the COUNTY to complete or correct items on the punch list. When the work provided for under this Agreement has been completely performed by CONTRACTOR, and the final inspection has been made by the COUNTY, a final invoice will be prepared by the CONTRACTOR. The amount of this invoice, less any sums that may have been deducted or retained under the provisions of this Agreement, will be paid to CONTRACTOR in accordance with this Agreement, and after CONTRACTOR has agreed in writing to accept the balance due, as determined by the COUNTY, as full settlement of the account under the contract and of all claims in connection therewith. Occupancy by the COUNTY alone does not constitute final acceptance.

  • Engagement; Acceptance The Issuer engages Xxxxxxx Fixed Income Services LLC to act as the Asset Representations Reviewer for the Issuer. Xxxxxxx Fixed Income Services LLC accepts the engagement and agrees to perform the obligations of the Asset Representations Reviewer on the terms in this Agreement.

  • PARTICIPANT’S ACCEPTANCE The undersigned hereby accepts the foregoing Option and agrees to the terms and conditions hereof, including the terms and provisions of the 2021 Equity Incentive Plan. The undersigned hereby acknowledges receipt of a copy of the Company’s 2021 Equity Incentive Plan. PARTICIPANT EXHIBIT A NOTICE OF EXERCISE OF OPTION I hereby exercise the stock option (the “Option”) granted to me by HV Bancorp, Inc. (the “Company”) or its affiliate, subject to all the terms and provisions set forth in the Stock Option Agreement (the “Agreement”) and the HV Bancorp, Inc. 2021 Equity Incentive Plan (the “Plan”) referred to therein, and notify you of my desire to purchase shares of common stock of the Company (“Common Stock”) for a purchase price of $ per share. I elect to pay the exercise price by: ___ Cash or personal, certified or cashier’s check in the sum of $ , in full/partial payment of the purchase price. ___ Stock of the Company with a fair market value of $ in full/partial payment of the purchase price.* ___ A net settlement of the Option, using a portion of the shares obtained on exercise in payment of the exercise price of the Option (and, if applicable, any required tax withholding). ___ Selling shares from my Option shares through a broker in full/partial payment of the purchase price. I understand that after this exercise, shares of Common Stock remain subject to the Option, subject to all terms and provisions set forth in the Agreement and the Plan. I hereby represent that it is my intention to acquire these shares for the following purpose: ___ investment ___ resale or distribution Please note: if your intention is to resell (or distribute within the meaning of Section 2(11) of the Securities Act of 1933) the shares you acquire through this Option exercise, the Company or transfer agent may require an opinion of counsel that such resale or distribution would not violate the Securities Act of 1933 prior to your exercise of such Option. Date: , . Participant’s signature

  • Bankers’ Acceptances (a) Subject to the terms and conditions of this Agreement, the Canadian Borrowers may request Borrowings of Canadian Revolving Credit Loans by presenting drafts for acceptance and purchase as B/As by the Canadian Lenders.

  • 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.

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