Products Acceptance Sample Clauses

Products Acceptance acceptance of the Products takes place upon delivery. Licensee will have two (2) calendar days upon delivery of the Products to perform the acceptance of such Products and check compliance of such Products against the Proposal and/or relevant Documentation. In case Licensee does not notify to RSCS any non-conformity during these two (2) days, the relevant Product will be deemed accepted by Licensee. In case Licensee notifies to RSCS non-conformity during these two (2) days, RSCS will correct the non-conformity and the related Product will be deemed accepted by Licensee upon the correction of the non-conformity.
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Products Acceptance. The criterion for acceptance of Company Products by Distributor shall be the successful operation of the Products using Company’s standard test procedures and diagnostic test programs applicable to the Products involved.
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Products Acceptance. Products are deemed accepted by customer unless customer notifies Sagrad in writing within 10 days of delivery of product shortages, damage or defect
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Products Acceptance. (a) Within thirty (30) days of receipt of Product(s) by JDS, JDS or its designee shall conduct a visual inspection of Product(s). Should the visual inspection indicate a deviation from the Specifications, JDS shall promptly notify Banner in writing by facsimile. If after conducting its own investigation of the samples within fourteen (14) calendar days, Banner agrees that such samples do not conform to the Specifications, and unless Banner reasonably determines that the Nonconformity is directly attributable to JDS’s or its agents’ shipping, handling, distribution or storage of the nonconforming Products, Banner shall promptly provide JDS, free of any additional charge, with new deliveries of the same quantity of the Product(s) as the delivered shipment, or identifiable subset thereof, from which the sample was taken, or, in Banner’s discretion and at its cost, and if appropriate under Applicable Law, Banner may promptly reprocess the nonconforming Product(s) to meet the Specifications. In either event (unless Banner reasonably determines that the Nonconformity is directly attributable to JDS or its agents’ shipping, handling, distribution or storage of the nonconforming Products), JDS shall return, at Banner’s expense, the particular lot, portion, or shipment of the non-conforming Product(s) if requested to do so by Banner; provided that if Banner elects to destroy such nonconforming Product(s), Banner shall arrange for such destruction at its expense. If Banner reasonably determines that the Nonconformity is directly attributable to JDS’s or its agent’s shipping, handling, distribution or storage of the nonconforming Products, and JDS disagrees, the matter shall be submitted to an independent testing laboratory pursuant to Section 6.3(c). Except as to Latent Defects, if JDS fails to notify Banner of a non-conforming Product(s) by the thirty-fifth (35th) day following JDS’s receipt of the Product(s), then JDS shall be deemed to have accepted such Product(s). (b) Promptly after either Banner or JDS become aware of a Latent Defect, it shall notify the other of the batch involved, and at JDS’s election, the batch shall be quarantined as of the date of such notice. If the parties agree that the Product(s) have one or more Latent Defects, then if Banner is responsible for the Latent Defect Banner shall refund all monies paid for that shipment of Product to JDS, and shall reimburse JDS for its reasonable and customary actual out of pocket costs and expenses inc...
Sample 1
Products Acceptance. Purchaser will inspect each delivery of Products from Seller prior to Purchaser’s release for distribution. Purchaser will notify Seller in writing of any defects. Purchaser transfer of Products into inventory shall deem Products acceptance by Purchaser.
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Products Acceptance. Each Product must pass the factory acceptance test described as described in the Specifications (“Factory Acceptance Test” or “FAT”) before such Product may be shipped from Sanmina’s site. Sanmina shall be responsible for conducting the FAT and shall provide Kornit with written certification that each Product passed the applicable FAT and complies in all material respects with the applicable Specifications. Kornit may participate, at its expense, as it deems necessary, in any FAT, in which case FAT shall only be deemed to have passed if approved in writing by Kornit. Sanmina shall provide Kornit with reasonable facilities and assistance at no additional charge to participate in the FAT. The Products delivered by Sanmina may be inspected and tested by Kornit, using the same FAT test approved for use by Sanmina, within five (5) Business Days of receipt at the “ship to” location on the applicable Purchase Order. Notwithstanding any prior inspection conducted at Sanmina’ premises or by Sanmina (including the FAT), or payment made by Kornit, Kornit may reject any portion of any shipment of Products during said period if, according to the FAT as conducted by Kornit, the Products do not comply with the Specifications. Products not rejected during said period will be deemed accepted. If Kornit does not reject the tendered Products with such time period then the Products shall be “deemed” accepted. Any Products so returned to Sanmina will be repaired or replaced, at Sanmina1 option and expense in accordance with the provisions of Section 18 below.
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Products Acceptance. All products delivered to the address specified in the purchase order shall be deemed accepted unless Customer makes an oral claim within three (3) days of receipt and confirms such claim in writing within five (5) days of receipt with evidence satisfactory to AMI of any alleged shortage, damage, or discrepancy.
Sample 1
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Products Acceptance acceptance of the Products takes place upon delivery. Licensee will have two (2) calendar days upon delivery of the Products to perform the acceptance of such Products and check compliance of such Products against the Proposal and/or relevant Documentation. In case Licensee does not notify to UBIKA any non-conformity during these two (2) days, the relevant Product will be deemed accepted by Licensee. In case Licensee notifies to UBIKA non-conformity during these two (2) days, UBIKA will correct the non- conformity and the related Product will be deemed accepted by Licensee upon the correction of the non-conformity.
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Related to Products Acceptance

  • PRODUCT ACCEPTANCE Unless otherwise provided by mutual agreement of the Authorized User and the Contractor in the Authorized User Agreement, Authorized User(s) shall have sixty (60) days from the date of delivery to accept all Product. Where the Contractor is responsible for installation, acceptance shall be from completion of installation. Title or other property interest and risk of loss shall not pass from Contractor to the Authorized User until the Products have been accepted. 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

  • Order Acceptance Xxxxxxx’x acceptance of the Order and consequent agreement to the Contract by either: (a) delivering the Goods, Services, or Digital Services; or

  • Card Acceptance When accepting a Card, Xxxxxxxx will follow the steps provided by Servicer for accepting Cards and will: (a) determine in good faith and to the best of its ability that the Card is valid on its face; (b) obtain Authorization from the Card Issuer to charge the Cardholder's account; (c) unless the Sales Draft is electronically generated or is the result of a mail, internet, phone or preauthorized order, (i) obtain an Imprint of the Card including embossed data from the merchant imprinter plate; and (ii) obtain the Cardholder's signature on the Sales Draft and compare that signature to the signature on the Card; (d) enter a description of the goods or services sold and the price thereof (including any applicable taxes); (e) deliver a true and completed copy of the Sales Draft to the Cardholder at the time the goods are delivered or services performed, or, if the Sales Draft is prepared by a point-of-sale terminal, at the time of the sale; (f) offer the Sales Draft to Servicer for purchase according to Servicer's procedures and the terms of this Agreement; and (g) make a Card Imprint, if the Transaction is not based upon a mail, internet, phone or pre-authorized order.

  • Payment Not Acceptance Payment of any progress payment or final payment shall not constitute acceptance of Work that is defective or otherwise fails to conform to the Agreement, or a waiver of any rights or remedies the Department may have with respect to defective or nonconforming Work.

  • CONTRACT ACCEPTANCE By acceptance of this order, Xxxxxx agrees that the scope of the work required is understood by Xxxxxx; that there are no informal commitments by Buyer that in any way affect the work under this order; that there are no open or unresolved issues related to this order except as explicitly stated herein; and that Xxxxxx therefore understands and agrees that this order states the complete agreement of the parties. CAS requirements do not apply if the order does not exceed $650,000 or if the Seller claims an exemption per the Proposal Representation and Certification, or if certified cost or pricing data was not provided.

  • Deemed Acceptance You are required to accept the terms and conditions set forth in this Agreement prior to the first vest date in order for you to receive the Award granted to you hereunder. If you wish to decline this Award, you must reject this Agreement prior to the first vest date. For your benefit, if you have not rejected the Agreement prior to the first vest date, you will be deemed to have automatically accepted this Award and all the terms and conditions set forth in this Agreement. Deemed acceptance will allow the shares to be released to you in a timely manner and once released, you waive any right to assert that you have not accepted the terms hereof.

  • BID ACCEPTANCE PERIOD A bid shall constitute an irrevocable offer for a period of ninety (90) days from the bid opening date or until the date of award. In the event that an award is not made by the County within ninety (90) days from the bid opening date, the Bidder may withdraw their bid or provide a written extension of their bid.

  • Notice of Acceptance Notice of each Offeree’s intention to accept, in whole or in part, any Offer made shall be evidenced by a writing signed by such Offeree and delivered to the Company prior to the end of the 20-day period of such offer, setting forth such of the Offeree’s Basic Amount as such Offeree elects to purchase and, if such Offeree shall elect to purchase all of its Basic Amount, such Undersubscription Amount as such Offeree shall elect to purchase (the “Notice of Acceptance”). If the Basic Amounts subscribed for by all Offerees are less than the total Offered Securities, then each Offeree who has set forth Undersubscription Amounts in its Notice of Acceptance shall be entitled to purchase, in addition to the Basic Amounts subscribed for, all Undersubscription Amounts it has subscribed for; provided, however, that should the Undersubscription Amounts subscribed for exceed the difference between the Offered Securities and the Basic Amounts subscribed for (the “Available Undersubscription Amount”), each Offeree who has subscribed for any Undersubscription Amount shall be entitled to purchase only that portion of the Available Undersubscription Amount as the Undersubscription Amount subscribed for by such Offeree bears to the total Undersubscription Amounts subscribed for by all Offerees, subject to rounding by the Board of Directors to the extent it reasonably deems necessary.

  • Defective Product If Client rejects Products under Section 6.1 and the deviation is determined to have arisen from Patheon’s failure to provide the Manufacturing Services in accordance with the Specifications, cGMPs, or Applicable Laws, Patheon will credit Client’s account for Patheon’s invoice price for the defective Products. If Client previously paid for the defective Products, Patheon will promptly, at Client’s election, either: (i) refund the invoice price for the defective Products; (ii) offset the amount paid against other amounts due to Patheon hereunder; or (iii) replace the Products with conforming Products without Client being liable for payment therefor under Section 3.1, contingent upon the receipt from Client of all Active Materials and Client-Supplied Components required for the manufacture of the replacement Products. For greater certainty, Patheon’s responsibility for any loss of Active Materials in defective Product will be captured and calculated in the Active Materials Yield under Section 2.2.

  • Engagement; Acceptance The Issuer engages Xxxxxxx Fixed Income Services LLC to act as the Asset Representations Reviewer for the Issuer. Xxxxxxx Fixed Income Services LLC accepts the engagement and agrees to perform the obligations of the Asset Representations Reviewer on the terms in this Agreement.

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