Product Acceptance Testing Sample Clauses

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.
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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. 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 No later than [**] prior to a scheduled Delivery ARIAD US shall send to ARIAD SWISSCO the Delivery Documents for review. Following such review, unless within [**] of receipt of the Delivery Documents ARIAD SWISSCO gives written notice of rejection of the Product to be delivered, stating the reasons for such rejection, the Delivery [**] = Portions of this exhibit have been omitted pursuant to a confidential treatment request. An unredacted version of this exhibit has been filed separately with the Commission. shall proceed, and both Parties shall organize the same. Upon arrival at ARIAD SWISSCO nominated site it shall visually inspect the shipment of the Product to identify any damage to the external packaging. ARIAD SWISSCO may reject any shipment (or portion thereof) of the Product that is damaged by providing to ARIAD US reasonable evidence of damage within [**] after Delivery of such Product. If ARIAD SWISSCO does not so reject any shipment (or portion thereof) of the Product within [**] of Delivery of such Product, ARIAD SWISSCO shall be deemed to have accepted such shipment of the Product; provided, however, that in the case of the Product having any Latent Defect, ARIAD SWISSCO shall notify ARIAD US promptly once it becomes aware that a Product contains a Latent Defect and subsequently may reject such Product by giving written notice to ARIAD US of ARIAD SWISSCO’s rejection of such Product and shipping a representative sample of such Product or other evidence of Non-Conformance to ARIAD US within [**] after becoming aware of such Latent Defect, which notice shall include a description of the Latent Defect.

  • 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 Statement of Work to which Grantee is bound is incorporated into and made a part of this Grant Agreement for all purposes and included as Attachment A, Statement of Work.

  • 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.

  • 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 [***].

  • TECHNICAL SUPPORT SERVICES 2.1 The strategic consulting services (the "Services"): Party A engages Party B to provide to Party A the strategic consulting services specified in Exhibit 1 attached hereto ("Exhibit 1") from the execution date of this Agreement.

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