INSPECTIONS AND REJECTIONS. (a) All Products and/or Services and Deliverables covered by this Contract shall be received subject to Buyer’s right of inspection, count, testing and rejection. Such right shall be extended to Buyer’s customers. Payment for Products and/or Services and Deliverables delivered hereunder shall not constitute acceptance thereof, and all payments against documents shall be made with a reservation of rights by Buyer for defects in Products and/or Services and Deliverables or documents, including, without limitation, defects apparent on the face thereof. Supplier shall provide and maintain inspection and process control systems acceptable to Buyer for production of the Products and/or performance of the Services and provision of the Deliverables. Records of all inspections by Supplier shall be kept complete and available to Buyer during the performance of this Contract or for such longer period as may be required by law. Buyer may inspect Products and/or Deliverables at Supplier’s plant and any other place of manufacture or production at any time without waiving its right subsequently to reject or revoke acceptance of such Products and/or Deliverables for any defects. Failure of Buyer to inspect shall not relieve Supplier from any of its responsibilities hereunder. Supplier, at its expense, shall furnish, or cause to be furnished, facilities and assistance reasonably necessary to ensure the safety and convenience of any such inspections.
INSPECTIONS AND REJECTIONS. 25.1 All Products, Services and Deliverables covered by this PO shall be received subject to GE’s right of inspection, count, testing and rejection. Payment for Products, Services and/or Deliverables delivered hereunder shall not constitute acceptance thereof, and all payments against documents shall be made with a reservation of rights by GE for defects in Products, Services, and Deliverables, including, without limitation, defects apparent on the face thereof. You shall provide and maintain inspection and process control systems acceptable to GE for production of the Products and Deliverables, as well as performance of the Services. Records of all inspections by you shall be kept complete and available to GE during the performance of this PO or for such longer period as may be required by law. GE may inspect Products, as well as the provision of Services, at your facility at any time without waiving its right subsequently to reject or revoke acceptance of such Products, Services, or Deliverables for any defects. Failure of GE to inspect shall not relieve you from any of your responsibilities hereunder. You, at your expense, shall furnish, or cause to be furnished, facilities and assistance reasonably necessary to ensure the safety and convenience of any such inspections.
INSPECTIONS AND REJECTIONS. All Work and all construction, processes of manufacture and methods of construction involved in or related to the performance of the Work shall be at all times and places subject to the inspection of the Vice President of Operations (or his/her designee), and the enumeration in these Specifications of particular portions of such Work, construction, processes of manufacture or methods of construction which will or may be inspected by the Director of Engineering, his/her designee, or the Architect/Engineer shall not be deemed to imply that only such Work, construction, processes of manufacture and methods of construction will or may be so inspected or that any element of the Work is not subject to inspection by the Vice President of Operations (or his/her designee). The Vice President of Operations (or his/her designee) shall be the judge of the quality and suitability of the Work, construction, processes of manufacture and methods of construction for the purposes for which they are used or to be used. Should they fail to meet the approval of the Vice President of Operations (or his/her designee), they shall be forthwith reconstructed, made good, replaced or corrected, as the case may be, by the Contractor at its own expense. Rejected material shall be removed immediately from the site. The fact that the Architect/Engineer has approved the materials and workmanship shall not relieve the Contractor from its obligation to supply other material and workmanship when so ordered by the Vice President of Operations (or his/her designee). The Contract Drawings do not show all of the details of the Work and are intended only to illustrate the character and extent of the Work to be performed. Accordingly, they may be supplemented during the performance of the Work by the Architect/Engineer or by the Contractor subject to the approval of the Vice President of Operations (or his/her designee), to the extent necessary to further illustrate the Work. An indication on the Contract Drawings of the existence, nature or location of any utilities, structures, obstructions, conditions or materials does not constitute a representation as to the conclusions to be drawn therefrom nor a representation that no others exist in addition to those shown, even in the same location; nor does the absence of any indication on said drawings of the existence, nature or location of any utilities, structures, obstructions, conditions or materials constitute a representation that none exist. Aft...
INSPECTIONS AND REJECTIONS. Supplier shall be responsible for the inspection and evaluation of all Goods. Supplier must carefully document in detail all aspects of the inspection and evaluation process. Supplier may revoke acceptance and reject Goods or require correction and return the Goods to the Metal Supplier if any Goods do not conform to applicable requirements. If Supplier rejects the Goods, it must carefully document all aspects of the rejection process and maintain possession of the Goods in the condition in which it received the Goods until the Metal Supplier instructs Supplier in writing regarding the return of the Goods or Metal Supplier’s inspection of the Goods. If Metal Supplier requires its own inspection of the Goods, Supplier must make the Goods available to Metal Supplier in the form in which it received the Goods. Supplier acknowledges and agrees that the Metal Supplier, not Owner, will be responsible for correction of any defect or the provision of conforming Goods. Supplier must negotiate with Metal Supplier for the return of any rejected Goods with the Metal Supplier and must exhaust its remedies with the Metal Supplier before asking Owner for assistance in its negotiations with the Metal Supplier. Supplier shall not make a claim to Owner either to avoid charge for a shipment of Goods because it has rejected the Goods or for a return of money paid for a shipment of Goods that it rejected until Supplier has obtained an authorization code for the return of the Goods from the Metal Supplier.
INSPECTIONS AND REJECTIONS. (a) All Products covered by this Contract shall be received subject to Buyer’s right of inspection, count, testing and rejection. Such right shall be extended to Buyer’s customers. Payment for Products delivered hereunder shall not constitute acceptance thereof, and all payments against documents shall be made with a reservation of rights by Buyer for defects in Products or documents, including, without limitation, defects apparent on the face thereof. Supplier shall provide and maintain inspection and process control systems acceptable to Buyer for production of the Products. Records of all inspections by Supplier shall be kept complete and available to Buyer during the performance of this Contract or for such longer period as may be required by law. Buyer may inspect Products at Supplier’s plant and any other place of manufacture at any time without waiving its right subsequently to reject or revoke acceptance of such Products for any defects. Failure of Buyer to inspect shall not relieve Supplier from any of its responsibilities hereunder. Supplier, at its expense, shall furnish, or cause to be furnished, facilities and assistance reasonably necessary to ensure the safety and convenience of any such inspections.
INSPECTIONS AND REJECTIONS. Buyer shall have the right to inspect and test all Goods for quality, quantity, conformance and otherwise, and such dealing with the Goods shall not be deemed acceptance thereof. Buyer also reserves the right to inspect and test by its own inspectors all raw materials, work in process, completed materials, jigs, fixtures, etc., at Vendor’s plant. Vendor shall provide necessary facilities therefor at its expense. Vendor shall keep all records of such inspections for three years after completion of this contract. If any Goods delivered are found within a reasonable time not to be in strict conformance with the requirements of this Order in Buyer’s judgment, then Buyer, notwithstanding payment or any prior inspection or test, may reject such Goods or revoke this entire Order, require replacement or correction, and cancel any unshipped portion of this Order, at Vendor’s expense, including transportation. If Vendor fails to timely deliver replacement Goods, Buyer may replace them with goods from a third party and charge Vendor the cost thereof and terminate this Order pursuant to Section 15. In the event Buyer receives Goods whose defects or non- conformity is not apparent on examination, Buyer reserves the right to require replacement (or full refund), as well as payment of damages. Buyer may hold any Goods rejected, pending instructions from Vendor, at Vendor’s risk, or Buyer may return the Goods to Vendor at Vendor’s expense. Any complaint, claim, notice of any defect or notice of breach, whether with respect to quality, quantity, or any other defect or breach, shall be considered to be timely if it is made by Buyer within thirty (30) days after Buyer discovers or learns of the existence thereof.
INSPECTIONS AND REJECTIONS. Upon receipt of goods, Client shall immediately and thoroughly inspect goods and independently confirm that goods conform to the order. The quantity of the products, as recorded by Supplier on the dispatch from Supplier’s place of business, is conclusive evidence of the quantity received by Client upon delivery, unless Client provides conclusive evidence to the contrary. Supplier will not be liable for any non-delivery of the products to the delivery location, unless Client gives written notice to Supplier of the non-delivery within seven (7) days following the date that Client would, in the ordinary course of business, have received the products. Supplier’s liability for any non-delivery of the products will be limited to replacing the products within a reasonable time or adjusting the invoice for the products to reflect the actual quantity delivered.
INSPECTIONS AND REJECTIONS
