INSPECTIONS/ACCEPTANCE Sample Clauses

INSPECTIONS/ACCEPTANCE. The Agency may reject any shipment and cancel any Purchase Order which does not meet all of the requirements of the specifications and warranties. The Agency shall have ten (10) calendar days from date of delivery of the entire order within which to inspect and accept or reject the Goods. If the Goods are rejected, the Agency shall provide Contractor with written notification of rejection. Notice of rejection shall include itemization of apparent defects, including but not limited to (i) discrepancies between the Goods and the applicable Specifications or warranties (including variance from demonstrations or sample characteristics where demonstrations or samples have been provided), (ii) other apparent defects in design, materials, or manufacture, (iii) missing parts, components, or accessories, (iv) damage to Goods, including damage occurring during shipment, or (v) otherwise nonconforming Goods (including late delivery). Notice of rejection shall also indicate whether cure will be allowed.
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INSPECTIONS/ACCEPTANCE. The Authorized Purchaser shall have fourteen (14) calendar days from date of delivery of the entire order within which to inspect and accept or reject the Goods. If the Goods are rejected, the Authorized Purchaser shall provide Contractor with written notification of rejection. Notice of rejection shall include itemization of apparent defects, including but not limited to:
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INSPECTIONS/ACCEPTANCE. The Agency will periodically inspect the Services for Contract compliance. If the Services are not performed properly, they are subject to rejection. The Agency will provide Contractor with written notification of rejection within two (2) days of inspection. Notice of rejection shall include itemization of apparent defects, including but not limited to (i) discrepancies between Contractor's method of performing the Services and the applicable specifications, (ii) other improper performance (including late performance). Notice of rejection shall also indicate whether cure will be allowed. If the Agency elects to allow cure, Contractor shall complete cure within 10 calendar days of date of notice of rejection and opportunity to cure (the "Cure Period"). Failure to complete cure within the Cure Period shall constitute material breach of Contract.
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INSPECTIONS/ACCEPTANCE. The Agency may reject any service performance and cancel any Purchase Order which does not meet all of the requirements of the specifications and warranties. The Agency shall have ten (10) calendar days from date of performance of the entire order within which to inspect and accept or reject the Services. If the Services are rejected, the Agency shall provide Contractor with written notification of rejection. Notice of rejection shall include itemization of apparent defects, including but not limited to (i) discrepancies between the Services and the applicable Specifications or warranties. Notice of rejection shall also indicate whether cure will be allowed.
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INSPECTIONS/ACCEPTANCE. Prior to delivery, Seller must inspect all Products and Work Product for conformity with all Specifications and the applicable PO. Seller must provide a completed SHELLBACK “CERTIFICATE OF COMPLIANCE” or other similar vendor qualification data required for Custom Products or Work Product, as set forth in a mutually agreed inspection plan included in the applicable PO or as otherwise agreed in writing by the parties (“Inspection Plan”). SHELLBACK will not accept any Custom Products or Work Product without the completed documentation required in the applicable Inspection Plan. All Products and Work Product are received subject to inspection and testing by SHELLBACK and SHELLBACK’s Customers (if applicable). Products and Work Product shall conform to all Specifications, the applicable PO, and this Agreement. If SHELLBACK or its Customer determines the Products and/or Work Product do not conform to Specifications, SHELLBACK may reject such Products and/or Work Product and cancel any unshipped portion of the applicable PO, and Seller shall refund to SHELLBACK all amounts previously paid related to the PO. Rejected Products and/or Work Product may be returned to Seller at Seller’s expense and risk. Payment for Products and/or Work Product prior to inspection shall not constitute acceptance and shall be made without prejudice to any claims SHELLBACK may have against Seller.
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Related to INSPECTIONS/ACCEPTANCE

  • Inspection; Acceptance The Contractor (immixTechnology, Inc.) can only, and shall only tender for acceptance those items that substantially conform to the software manufacturer’s (“Dassault Systemes Americas Corp.”) published specifications. Therefore, items delivered shall be considered accepted upon delivery. The Government reserves the right to inspect or test any supplies or services that have been delivered. The Government may require repair or replacement of nonconforming supplies or re-performance of nonconforming services at no increase in contract price. If repair/replacement or re-performance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights-

  • INSPECTION, ACCEPTANCE AND REJECTION a. All Goods will be subject to Mercy Corps' inspection and testing (which may be done by a third party authorized by Mercy Corps), at any time and place, including the period of manufacture/production/creation and before final acceptance. If Mercy Corps inspects or tests at Supplier's premises, Supplier, without additional charge, will provide all reasonable facilities and assistance for the safety and convenience of Mercy Corps' inspectors. No inspection or testing done or not done before final inspection and acceptance will relieve Supplier from responsibility for defects or for other failure to meet the requirements of this Agreement. Notwithstanding any prior inspections or payments made, all Goods will be subject to final inspection and acceptance at the Delivery Location within a reasonable time after delivery (but in no event, less than three days after the date of delivery).

  • Order Acceptance All orders are subject to acceptance only at Seller’s facility in Farmington, Connecticut. These Terms of Sale shall be deemed accepted by Buyer upon Seller’s receipt of Purchase Order from Buyer. No condition stated by Buyer shall be binding upon Seller if in conflict with, inconsistent with or in addition to the Terms of Sale, unless expressly accepted in a writing signed by Seller. In the event of conflict or differences in the terms or conditions of Buyer’s Purchase Order and the Terms of Sale herein, the Terms of Sale shall govern.

  • INSPECTION AND ACCEPTANCE (a) LOCKHEED XXXXXX and its customer may inspect all Work at reasonable times and places, including, when practicable, during manufacture and before shipment. SELLER shall provide all information, facilities, and assistance necessary for safe and convenient inspection without additional charge.

  • Agreement Acceptance This Agreement is subject to acceptance by signature, issuance of an appropriate purchase order, and approval of the Agreement by the Board of Education.

  • ASSENT & ACCEPTANCE By using the Website, You warrant that You have read and reviewed this Agreement and that You agree to be bound by it. If You do not agree to be bound by this Agreement, please leave the Website immediately. The Company only agrees to provide use of this Website and Services to You if You assent to this Agreement.

  • 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. COST ACCOUNTING STANDARDS (CAS) 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.

  • 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

  • Installation and Acceptance 4.1 Unless otherwise agreed in the Proposal, SDSD shall install the Product and other Licensed Materials on the Equipment.

  • Specific Conditions If applicable, specific conditions required after a risk assessment will be included in Exhibit G. Grantee shall adhere to the specific conditions listed therein.

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