NON-CONFORMING PRODUCTS OR SERVICES Sample Clauses

NON-CONFORMING PRODUCTS OR SERVICES. Non-conforming products or services will be rejected. Unless otherwise stated in the individual BPA Orders, deficiencies will be corrected within 30 days of the rejection notice. If the deficiencies cannot be corrected within 30 days, the contractor will immediately notify the COR of the reason for the delay and provide a proposed corrective action plan within 10 (ten) working days. DELIVERABLES Specific deliverable requirements, including format, content, delivery, performance, and acceptance criteria will be specified at the Task Order level. PERIOD OF PERFORMANCE (POP) The POP for the BPAs awarded as a result of this RFQ, will be for a base period of 12 months, with 4 each 12 month option periods. PLACE(S) OF PERFORMANCE The contractor shall be able to perform the work described in the SOW, worldwide. Specific performance locations, including any travel requirements, will be detailed at the Task Order level. TRAVEL Travel may be required during the performance of this requirement and will be specified, if required, during task order issuance. Travel shall be reimbursed to the extent allowable pursuant to the Federal Travel Regulations (FTR) – prescribed by the General Services Administration. Offerors shall be made aware that although each Task Order will specify any travel and ODC requirements, the Government will not allow for the inclusion of any profit whatsoever on travel and ODCs, and will not allow any G&A or material handling charges based upon a percentage of cost, regardless of whether an Offeror’s GSA MOBIS schedule may state otherwise. The Offeror shall state in its pricing proposal, its understanding and compliance to this policy. Travel not receiving advanced written approval by the designated COR or the Ordering Officer will not be reimbursed by the government. The contractor shall use only the minimum number of travelers and rental cars needed to accomplish the task(s). Travel shall be scheduled during normal duty hours whenever possible. Airfare shall be reimbursed for actual common carrier fares, which are obtained by the most reasonable and economical means. When required, the most dependable means of ground transportation (i.e., taxi, bus, train, car rental) shall be used. ORDERING PROCEDURES UNDER THIS BPA Task Order ordering procedures will be in accordance with the provisions of FAR Part 8.4, and as further defined by the provisions of FAR Part 16.505, which requires the Government to provide fair opportunity to each multiple awar...
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NON-CONFORMING PRODUCTS OR SERVICES. Non-conforming products or services will be rejected. Unless otherwise specified in individual task orders, the Contractor shall correct deficiencies within 10 work days of the rejection notice. If the deficiencies cannot be corrected within ten (10) work days, the Contractor shall immediately notify the COR of the reason for the delay and provide a proposed corrective action plan.
Sample 1
NON-CONFORMING PRODUCTS OR SERVICES. In addition to other remedies available to Buyer, Buyer will be entitled, for Products or Services that do not conform to the warranties in Section 5, to (a) reject the non-conforming Products or Services; (b) require Seller, at Buyer’s option and Seller’s expense (including applicable shipping costs), to either repair or replace the non-conforming Products or Services; (c) require Seller to implement, at Seller’s expense, containment, inspection, sorting or other quality assurance procedures; (d) charge back to Seller or setoff amounts due to Seller any costs incurred by Buyer, including administrative costs, as a result of the rejection or correction of the non-conforming Products or Services; (e) require Seller to pay or reimburse any costs or damages incurred by Buyer in response to a government 6.2 Nevyhovující Výrobky nebo Služby. Kromě dalších prostředků, které má Kupující k dispozici k nápravě, je Kupující oprávněn Výrobky nebo Služby, které neodpovídají prohlášením v čl. 5, (a) odmítnout jako nevyhovující Výrobky nebo Služby; (b) dle volby Kupujícího požádat Prodávajícího na jeho náklady (včetně případných nákladů na dopravu), o opravu nebo výměnu nevyhovujících Výrobků nebo Služeb; (c) žádat Prodávajícího, aby na své náklady provedl prohlídku, kontrolu, třídění nebo jiné postupy zjištění kvality; (d) zpětně vyúčtovat nebo započíst vůči Prodávajícímu splatné platby, veškeré náklady vzniklé Kupujícímu, včetně správních nákladů, v důsledku odmítnutí nebo opravy nevyhovujících Výrobků nebo Služeb; (e) požadovat po Prodávajícím úhradu nebo vrácení jakýchkoli nákladů nebo náhradu škod, vzniklé Kupující v reakci na stažení vládou nebo zákazníkem ze strany Kupující, aby byla
Sample 1
NON-CONFORMING PRODUCTS OR SERVICES. Non-conforming products or services will be rejected. Deficiencies will be corrected, by the Contractor, within ten (10) business days of the rejection notice. If the deficiencies cannot be corrected within ten (10) business days, the Contractor will immediately notify the COR of the reason for the delay and provide a proposed corrective action plan within ten (10) business days. If the Contractor does not provide products or services that conform to the requirements of this BPA, the Government will not pay the price associated with the non-conforming products or services.
Sample 1
NON-CONFORMING PRODUCTS OR SERVICES. Non-conforming products or services will be rejected. Subcontractor QA shall maintain, as part of the performance record of the Subcontract, records of the following: The number and types of deficiencies found; and
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NON-CONFORMING PRODUCTS OR SERVICES. Non-conforming products or services will be rejected. Unless otherwise specified in individual TOs, deficiencies will be corrected, by the contractor, within 10 workdays of the rejection notice. If the deficiencies cannot be corrected within 10 workdays, the contractor shall immediately notify the responsible [Insert Agency Name]-Agency POC of the reason for the delay and provide a proposed corrective action plan. For FFP deliverables, if the contractor does not provide products or services that conform to the requirements of this TO, the Government will not pay the fixed price associated with the non- conforming products or services.
Sample 1

Related to NON-CONFORMING PRODUCTS OR SERVICES

  • Non-Conforming Product If Reliant notifies Cardinal Health during the Review Period that the Manufacturing Sample does not conform to the warranty set forth in Section 13.1 and Cardinal Health agrees with Client’s determination, Client shall not be responsible to pay for such batch (the “Defective Product”), and Cardinal Health shall, at Reliant’s option, either (A) replace any Batch of non-conforming Product, or (B) credit any payments made by Reliant for such Batch. If Cardinal Health does not agree with Reliant’s determination that such Product fails to meet the warranty set forth in Section 13.1, then after reasonable efforts to resolve the disagreement, the Parties shall cause a mutually acceptable independent third party to review records, test data and to perform comparative tests and/or analyses on the Manufacturing Sample. The results of the independent review shall be final and binding. Unless otherwise agreed to by the Parties in writing, the costs associated with such testing and review shall be borne by the non-prevailing Party. THE OBLIGATION OF CARDINAL HEALTH TO (A) REPLACE DEFECTIVE PRODUCT IN ACCORDANCE WITH THE SPECIFICATIONS OR CREDIT PAYMENTS MADE BY RELIANT FOR DEFECTIVE PRODUCT AND (B) REIMBURSE RELIANT FOR API LOST IN THE DEFECTIVE BATCH, SUBJECT TO THE LIMITATIONS IN ARTICLE 15.1, SHALL BE RELIANT’S SOLE AND EXCLUSIVE REMEDY (WITHOUT PREJUDICE TO ANY INDEMNIFICATION OBLIGATIONS UNDER SECTION 14.1 OR THE OBLIGATIONS OF SECTION 10.6 (RECALL)) UNDER THIS ARTICLE FOR DEFECTIVE PRODUCT AND IS IN LIEU OF ANY OTHER WARRANTY, EXPRESS OR IMPLIED.

  • Supply of Materials The following materials will be supplied by the department Name of Materials Rate. Place of delivery 1.

  • Defective Product Seller must guarantee a return for all defective products. a) Goods rejected by Buyer for whatever reason shall be held, transported and/or stored at Seller’s sole expense. Seller shall promptly reimburse Buyer for any such expenses. B) Defective product purchase COD will be returned COD to Seller or COD check will be cancelled, at Buyer’s discretion. c) Seller is responsible for all costs associated RoHS noncompliance returns and will accept a full return for all parts not meeting RoHS compliance criteria if necessary. d) Seller is 100% responsible for all monetary and/or rework costs associated with product failures in addition to any further cost whatsoever associated with product failures. e) If suspect parts/counterfeit parts are furnished under this agreement such parts shall be impounded by Buyer. Buyer may provide a sample batch Supplier for verification and authentication. In addition, Buyer reserves the right to send such items to the appropriate manufacturer and appropriate authorities for investigation. f) Seller shall be liable for all costs relating to impound, investigation, removal, or replacement of suspect/counterfeit parts.

  • Defective Products None of the Group Companies has manufactured, sold or supplied products which are, or were, in any material respect, faulty or defective, or which do not comply in any material respect with any representations or warranties expressly made by such Group Company, or with all applicable regulations, standards and requirements.

  • Supplier A manufacturer, fabricator, distributor, supplier, or vendor of goods or equipment in connection with the Work, or any other party having a Contract or Purchase Order with the Contractor or with a Subcontractor to furnish materials or equipment to be incorporated in the Work by the Contractor or a Subcontractor.

  • Manufacturing Services Jabil will manufacture the Product in accordance with the Specifications and any applicable Build Schedules. Jabil will reply to each proposed Build Schedule that is submitted in accordance with the terms of this Agreement by notifying Company of its acceptance or rejection within three (3) business days of receipt of any proposed Build Schedule. In the event of Jabil’s rejection of a proposed Build Schedule, Jabil’s notice of rejection will specify the basis for such rejection. When requested by Company, and subject to appropriate fee and cost adjustments, Jabil will provide Additional Services for existing or future Product manufactured by Jabil. Company shall be solely responsible for the sufficiency and adequacy of the Specifications [***].

  • Product Warranty Seller provides general warranties of fitness and general warranties that the goods are free from defects, for 1 year from acceptance of the goods, except as may otherwise be set forth in the Description/Proposal, or other attached warranty.

  • Product ACCEPTANCE Unless otherwise provided by mutual agreement of the Authorized User and the Contractor, Authorized User(s) shall have thirty (30) days from the date of delivery to accept hardware products and sixty (60) days from the date of delivery to accept all other Product. Where the Contractor is responsible for installation, acceptance shall be from completion of installation. 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 (30) day increment. Authorized User shall notify Contractor of acceptance upon successful completion of the documented installation test. Such cancellation shall not give rise to any cause of action against the Authorized User for damages, loss of profits, expenses, or other remuneration of any kind. If the Authorized User elects to provide a deficiency statement specifying how the Product fails to meet the specifications within the testing period, Contractor shall have thirty (30) days to correct the deficiency, and the Authorized User shall have an additional sixty (60) days to evaluate the Product as provided herein. If the Product does not meet the specifications at the end of the extended testing period, Authorized User, upon prior written notice to Contractor, may then reject the Product and return all defective Product to Contractor, and Contractor shall refund any monies paid by the Authorized User to Contractor therefor. Costs and liabilities associated with a failure of the Product to perform in accordance with the functionality tests or product specifications during the acceptance period shall be borne fully by Contractor to the extent that said costs or liabilities shall not have been caused by negligent or willful acts or omissions of the Authorized User’s agents or employees. Said costs shall be limited to the amounts set forth in the Limitation of Liability Clause for any liability for costs incurred at the direction or recommendation of Contractor.

  • Purchase Order A Customer may use purchase orders to buy commodities or contractual services pursuant to the Contract and, if applicable, the Contractor must provide commodities or contractual services pursuant to purchase orders. Purchase orders issued pursuant to the Contract must be received by the Contractor no later than the close of business on the last day of the Contract’s term. The Contractor is required to accept timely purchase orders specifying delivery schedules that extend beyond the Contract term even when such extended delivery will occur after expiration of the Contract. Purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the Contract shall survive the termination or expiration of the Contract and apply to the Contractor’s performance. The duration of purchase orders for recurring deliverables shall not exceed the expiration of the Contract by more than twelve months. Any purchase order terms and conditions conflicting with these Special Contract Conditions shall not become a part of the Contract.

  • Customer The agency or eligible user that purchases commodities or contractual services pursuant to the Contract.

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