Payments and Acceptance. Terms for payment will be specified in the relevant SOW and/or WA. Payment of invoices will not be deemed acceptance of Deliverables or Services, but rather such Deliverables or Services will be subject to inspection, test, acceptance or rejection in accordance with the acceptance or completion criteria as specified in the relevant SOW and/or WA. Buyer or Customer may, at its option, either reject Deliverables or Services that do not comply with the acceptance or completion criteria for a refund, or require Supplier, upon Buyer’s written instruction, to repair or replace such Deliverables or re-perform such Service, without charge and in a timely manner. Unless otherwise provided by local law without the possibility of contractual waiver or limitation, Supplier will submit invoices, corrected invoices, or other such claims for reimbursement, to Buyer within (1) year from the date of acceptance of Deliverables or the satisfactory completion of Services. Exceptions must be specifically authorized by Buyer.
Payments and Acceptance. A. Water Works will accept the work and make payment to the Contractor when the material furnished by the Contractor is satisfactory and conforms to specifications.
B. Payment to the Contractor will be based upon quantity of material delivered at the unit price stated in the Proposal.
C. Upon receipt of an invoice, Water Works will pay one hundred percent (100%) of the invoiced price within thirty (30) days.
Payments and Acceptance. Terms for payment will be specified in the relevant SOW and/or WA. Payment of invoices will not be deemed acceptance of Products or Services, but rather such Products or Services will be subject to inspection, test, acceptance or rejection by Buyer until successful integration into Buyer’s products, or for a period as specified in the relevant SOW, whichever occurs first. Buyer may, at its option, either reject Products or Services that do not comply with the specifications and requirements for a refund plus any inspection, test and transportation charges paid by Buyer, or require prompt correction or replacement of such Products upon Buyer’s written instruction. Buyer may reject entire lots of Products which do not meet quality levels as specified in the relevant SOW and/or WA.
Payments and Acceptance. Terms for payment will be specified in the relevant SOW and/or WA. Payment of invoices will not be deemed acceptance of Deliverables or Services, but rather such Deliverables or services will be subject to inspection, test, acceptance or rejection in accordance with the acceptance or completion critics as specified in the relevant SOW and/or WA. Buyer may, at its option, either reject Deliverables or Services that do not comply with the acceptance or completion criteria for a refund, or require Supplier, upon Buyer's written instruction, to repair or replace such Deliverables or re-perform such Service, without charge and in a timely manner.
Payments and Acceptance. All fees and charges under this schedule shall be billed on a monthly basis and such bills shall be due and payable net forty-five (45) days from receipt of said xxxxxxxx. Payment of invoices will be deemed acceptance of Deliverables or Services, except when such Deliverables or Services are subject to inspection, test and rejection in accordance with the acceptance or completion criteria as specified in the relevant WA. A detailed/categorized accounting of hours and expenses by Consultant will be provided as part of the monthly process and approved by the Buyer before Supplier invoicing.
Payments and Acceptance. 5.1 ACCEPTANCE: Payment of royalties or invoices will not be deemed acceptance of Deliverables or Services, but rather such Deliverables or Services will be subject to inspection, test and rejection in accordance with the acceptance or completion criteria as specified in the relevant SOW. Buyer shall not unreasonably withhold acceptance of Deliverables or Services. Buyer may, at its option, either reject Deliverables or Services that do not comply with the acceptance or completion criteria for a refund, or require Supplier, upon Buyer's written instruction, to repair or replace such Deliverables or re-perfom such Services, without charge and in a timely manner.
Payments and Acceptance. Terms for payment will be specified in the relevant SOW. Payment of invoices will not be deemed acceptance of Products or Services, but rather such Products or Services will be subject to inspection, test and rejection by Buyer for a period as specified in the relevant SOW. Buyer may reject Products or Services that do not comply with the specifications and require prompt correction or replacement of such Products, as specified in the relevant SOW. During the relevant warranty period, Buyer may reject entire lots of Products which do not meet quality levels as specified in the relevant SOW after such testing and evaluation, and such Products shall be returned to Supplier as set forth in Section 6.2 ("Warranty Redemption") below.
Payments and Acceptance. Payment of invoices will not be deemed acceptance of Products or Services, but rather such Products or Services will be subject to inspection, test, acceptance or rejection by Buyer until successful integration into Buyer's products, or for a period as specified in the relevant PO, whichever occurs first. Buyer may, at its option, either reject Products or Services that do not comply with the specifications and requirements for a refund plus any inspection, test and transportation charges paid by Buyer, or require prompt correction or replacement or of such Products upon Buyer's written instruction. Buyer may reject entire lot of Products, which do not meet stipulated quality levels. Upon discovery of any shortage, defect, damage or other non-compliance with specification and requirements, Buyer shall immediately notify Supplier in writing the details of the non-compliance prior to either rejecting Products or Services, or requiring correction or replacements of Products. Supplier shall not be required to agree to any rejection of Products or Services, or be responsible for correcting or replacing any Product, for which Buyer fails to give prior written notice of the non-compliance in accordance with this Clause 5.
Payments and Acceptance. Terms for payment will be specified in the relevant SOW or PO. Payment of invoices will not be deemed acceptance of Deliverables or Services, but rather such Deliverables or Services will be subject to inspection, test, and rejection in accordance with the acceptance or completion criteria as specified in the relevant SOW, product and process documentation. Buyer may, at its option, either reject Deliverables or Services that do not comply with the acceptance or completion criteria, or require Supplier, upon Buyer's written instruction, to repair or replace such Deliverables or re-perform such Service, without charge and in a timely manner. - Terms for payment will be * days from receipt of invoice through September 2004. - Terms for payment will be * days from receipt of invoice from October 2004 through December 2004. - Terms for payment will be * days from receipt of invoice will be considered starting January 1, 2005 - In the case of time and material engineering efforts, invoices will be submitted every two weeks and payment will be *.
Payments and Acceptance. Acceptance Royalty Payments Royalty Calculations Exceptions to Royalty Payment Obligations
(a) the Licensed Work or its derivative works used for:
1. Buyer’s or Buyer Personnel’s internal use;
2. development, maintenance or support activities conducted by Buyer or Buyer Personnel, or third parties under contract with Buyer;
3. marketing demonstrations, customer testing or trial periods (including early support, prerelease, encrypted or locked sampler distributions not resulting in a license for full productive use, or other similar programs), Product training or education; or
4. backup and archival purposes;
(b) a copy of the Product installed by a licensed end user on an alternate work station (e.g., home terminal or laptop), provided the end user may not use the Product on both work stations at the same time;
(c) the Licensed Work (or a functionally equivalent work) that becomes available generally to third parties without a payment obligation;
(d) documentation provided with, contained in, or derived from the Licensed Work;
(e) Error Corrections or Basic Enhancements;
(f) warranty replacement copies of the Product; and
(g) Externals. In the event Buyer provides outsourcing services to licensees of a Product, Buyer will not owe Supplier a fee for access to or assignment of a license to such Product or for transfer of the applicable Product to a Buyer computer system which is of like configuration as the computer system for which the Product was licensed. The foregoing is subject to Buyer providing Supplier notice of such Product to be managed by Buyer and provided the Product will only be used on behalf of the licensee. Upon expiration or termination of the agreement to provide outsourcing services to the licensee, Buyer’s right to use that copy of the Product will end. Unless otherwise provided by local law without the possibility of contractual waiver or limitation, Supplier will submit invoices, corrected invoices, or other such claims for reimbursement, to Buyer within (I) year from the date of acceptance of Deliverables or the satisfactory completion of Services. Exceptions must be specifically authorized by Buyer.
