Product Acceptance Testing Sample Clauses

Product Acceptance Testing. Upon initial installation and implementation of SaaS Enabling Software and upon installation or implementation of an Upgrade or Update, unless different Product Acceptance Criteria is set forth in the applicable Ordering Document, Purchaser shall have, at a minimum, thirty (30) days to test and review the implemented SaaS Enabling Software to ensure it conforms with the Product Acceptance Criteria, which shall be at Purchaser’s sole discretion. Vendor agrees to assist Xxxxxxxxx, as requested, in the performance of such testing and review and to cooperate with other vendors and suppliers of Purchaser in conducting such testing and review. In the event Vendor and Purchaser do not create additional, specific Product Acceptance Criteria, then Purchaser shall, at its discretion, determine the additional, specific Product Acceptance Criteria for the applicable SaaS Enabling Software.
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Product Acceptance Testing. Upon initial installation and implementation of Vendor Software and upon installation or implementation of an Upgrade or Update, unless different Product Acceptance Criteria is set forth in the applicable Ordering Document, Purchaser shall have, at a minimum, thirty (30) days to test and review the implemented Vendor Software to ensure it conforms with the Product Acceptance Criteria, which shall be at Purchaser’s sole discretion. Vendor agrees to assist Xxxxxxxxx, as requested, in the performance of such testing and review and to cooperate with other vendors and suppliers of Purchaser in conducting such testing and review. In the event Vendor and Purchaser do not create additional, specific Product Acceptance Criteria, then Purchaser shall, at its discretion, determine the additional, specific Product Acceptance Criteria for the applicable Vendor Software.‌
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Product Acceptance Testing. (a) Customer shall inspect the Products upon Delivery for visible defects and will accept the Products if those materially conform to their Specifications.
Sample 1
Product Acceptance Testing. Acceptance testing, when deemed applicable by Handspring, shall be performed by Handspring within fifteen (15) working days after receipt of the Products in accordance with the procedures agreed upon by the Parties. Any discrepancies found as a result of such testing shall be noted in detail and if found to be non-conforming to the specifications for the Products identified in Exhibit A, Handspring may, at its option, return the non-conforming Products to AirPrime. AirPrime shall immediately review the cause of rejection and upon confirmation take corrective action to eliminate reoccurrence of the non-conformance. All shipping charges for returns of non-conforming Products to AirPrime shall be at AirPrime's expense. If the Product is reasonably demonstrated by AirPrime to be conforming, then Handspring will reimburse AirPrime for the shipping charges. Within fifteen (15) working days after date of receipt of such non- conforming Product or such other reasonable delay agreed between the Parties depending on the quantity of returned Products, AirPrime, at Handspring's option, shall replace such non-conforming Product or refund Handspring the purchase price in full. Failure to inspect or reject one shipment shall not constitute a waiver of Handspring's rights with respect to any other. Payment shall neither be deemed to constitute acceptance nor be a waiver of Handspring's right to reject any order.
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Related to Product Acceptance Testing

  • Acceptance Testing At the time of installation of a LIS trunk group, and at no additional charge, acceptance tests will be performed to ensure that the service is operational and meets the applicable technical parameters.

  • Product Testing Upon request, Customer shall provide Operator a laboratory report for each Product delivery by Customer or Customer’s supplier. Operator will not be obligated to receive Contaminated Product for throughput across the Berths, nor will Operator be obligated to accept Product that fails to meet the quality specifications set forth in the arrival notice.

  • Technical Specifications The Technical Specifications furnished on the CD are intended to establish the standards for quality, performance and technical requirements for all labor, workmanship, material, methods and equipment necessary to complete the Work. When specifications and drawings are provided or referenced by the County, these are to be considered part of the Scope of Work, and to be specifically documented in the Detailed Scope of Work. For convenience, the County supplied specifications, if any, and the Technical Specifications furnished on the CD.

  • Statement of Work The Contractor shall provide the services and staff, and otherwise do all things necessary for or incidental to the performance of work, as set forth below:

  • Project Plan Development of Project Plan Upon the Authorized User’s request, the Contractor must develop a Project Plan. This Project Plan may include Implementation personnel, installation timeframes, escalation procedures and an acceptance plan as appropriate for the Services requested. Specific requirements of the plan will be defined in the RFQ. In response to the RFQ, the Contractor must agree to furnish all labor and supervision necessary to successfully perform Services procured from this Lot. Project Plan Document The Contractor will provide to the Authorized User, a Project Plan that may contain the following items: • Name of the Project Manager, Contact Phone Numbers and E-Mail Address; • Names of the Project Team Members, Contact Phone Numbers and E-Mail Address; • A list of Implementation milestones based on the Authorized User’s desired installation date; • A list of responsibilities of the Authorized User during system Implementation; • A list of designated Contractor Authorized Personnel; • Escalation procedures including management personnel contact numbers; • Full and complete documentation of all Implementation work; • Samples of knowledge transfer documentation; and • When applicable, a list of all materials and supplies required to complete the Implementation described in the RFQ. Materials and Supplies Required to Complete Implementation In the event that there are items required to complete an Implementation, the Contractor may request the items be added to its Contract if the items meet the scope of the Contract. Negotiation of Final Project Plan If the Authorized User chooses to require a full Project Plan, the State further reserves the right for Authorized Users to negotiate the final Project Plan with the apparent RFQ awardee. Such negotiation must not substantively change the scope of the RFQ plan, but can alter timeframes or other incidental factors of the final Project Plan. The Authorized User will provide the Contractor a minimum of five (5) business days’ notice of the final negotiation date. The Authorized User reserves the right to move to the next responsible and responsive bidder if Contractor negotiations are unsuccessful.

  • TECHNICAL SUPPORT SERVICES 2.1 The technical support services (the "Services"): Party A agrees to provide to Party B the relevant services requested by Party B, which are specified in Exhibit 1 attached hereto ("Exhibit 1").

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