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.
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 or WA. Payment of invoices will not be deemed acceptance of Deliverables or Services, but rather such Deliverables or Services will he subject to inspection test and rejection in accordance with the acceptance or completion criteria as specified in the relevant SOW. IBM 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 OAOT, upon IBM's written instruction, to repair or replace such Deliverables or re-perform such Service, without charge and in a timely manner.
Payments and Acceptance. The following is added to Section ”Payments and Acceptance” of the Base Agreement where applicable: If the contractual relationship is ruled by law 192/98 “Disciplina della Subfornitura”, the term of payment will be no more than 60 days from the date of delivery or from Supplier’s notification that the work is complete. Nevertheless the Supplier will be obliged to deliver the related invoice at the same time of good’s delivery or the communication of service rendered.
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. Acceptance Payment of royalties or invoices will not be deemed acceptance of Deliverables, but rather such Deliverables 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 may, at its option, either reject Deliverables 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, without charge and in a timely manner so that the Deliverables meet the requirements of the SOW and/or WA. Licensed Works Agreement Royalty Payments Royalty payments for Licensed Works will be specified in the relevant SOW and/or WA. Buyer may suspend payments to Supplier for a Licensed Work if Supplier does not provide a properly completed Certificate of Originality. Payment will resume upon Buyer’s receipt of an acceptable Certificate. If Supplier fails to perform any of its obligations, Buyer may reduce any amounts due Supplier by an amount equal to the value not received, or have Supplier reimburse Buyer for the value not received. Royalty Calculations Royalty payments, if any, will be calculated based on the revenue recognized for sales of royalty-bearing Products in the current royalty period. Payment will be made by the last day of the second calendar month following the royalty payment quarter. All payments will be made in U’S, dollars. Payments based on foreign revenue will be converted to U’S. dollars on a monthly basis at the rate of exchange published by Reuters Financial Service on approximately the same day each month. Terms for payment of any non-royalty payments will be specified in the relevant SOW and/or WA. Exceptions to Royalty Payment Obligations Buyer has no royalty obligation for:
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. 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 as specified in the applicable SOW, 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. . 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 Products or the satisfactory completion of Services. Exceptions must be specifically authorized by Buyer.
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 *.
