Purchaser Acceptance. Acceptance of the Work shall be when: (1) Contractor has completed the performance of the Work; and (2) all required testing has been successfully completed; and (3) the Work complies with applicable law and all of the requirements of this Agreement; and (4) Contractor has provided all tools and spare parts, all drawings and specifications, all supplier warranties, and all manuals and other documentation related to the Work that are required to be provided by Contractor; and (5) Contractor has removed all supplies, waste, materials, rubbish, and temporary facilities from Purchaser’s Site; and (6) Contractor has delivered to Purchaser lien and claim waivers as required by Article 12.
Purchaser Acceptance. Each of the Preferred Holders shall have the right to exercise its Co-Sale Option by giving written notice of such intent to participate (the "Co-Sale Acceptance Notice") to the Transferring Founder within ten (10) days after receipt by such Purchaser of the Co-Sale Notice (the "Co-Sale Election Period"). Each Co-Sale Acceptance Notice shall indicate the maximum number of shares subject thereto which the Preferred Holder wishes to sell, including the number of shares it would sell if one or more other Purchasers do not elect to participate in the sale on the terms and conditions stated in the Offer Notice. Any Preferred Holder holding Preferred Stock shall be permitted to sell to the relevant Buyer in connection with any exercise of the Co-Sale Option, at its option, (i) shares of Common Stock acquired upon conversion of such Preferred Stock, (ii) an option to acquire Common Stock when such Preferred Holder receives the same upon conversion of such Preferred Stock, with the same effect as if Common Stock were being conveyed, (iii) shares of Preferred Stock and (iv)
Purchaser Acceptance. (a) QUANTITATIVE DEFECTS. Purchaser shall inform Supplier in writing of any claim relating to quantitative defects in shipments of Products within [**] days from the receipt of such shipment by Purchaser or within [**] days from the receipt of such shipment of Products by Purchaser's designee in the event that the Products are shipped by Supplier to Purchaser's designee and Purchaser shall provide to Supplier copies of any appropriate documents relating to such defects. Supplier shall [**] provide Purchaser with any missing quantities of such Products as soon as reasonably possible after receipt of notice from Purchaser. Any claim for a quantitative defect which is not made within such [**] day or [**] day period, as applicable, shall be deemed to have been waived by Purchaser.
Purchaser Acceptance. (a) Quantitative Defects. Purchaser shall inform Supplier in writing of any claim relating to quantitative defects in shipments of Batches of Product within [Redacted: Term] from the receipt by Purchaser or Purchaser’s designee of such Batches of Product and Purchaser shall provide to Supplier copies of any appropriate documents relating to such defects. Supplier shall at its own expense, including, notwithstanding Section 5.1(b) hereof, shipment and insurance expenses, provide Purchaser with any missing quantities of a Product as soon as reasonably possible after receipt of notice from Purchaser. Any claim for a quantitative defect which is not made within such [Redacted: Term] period shall be deemed to have been waived by Purchaser. Purchaser shall have the right to deduct from payment any missing quantity of Product shipped until resolution of the matter pursuant to this Agreement provided that Purchaser has notified Supplier in writing of its claim pursuant to this Section 5.2(a).
