RECEIPT AND INSPECTION. OF GOODS AND/OR SERVICES. Goods and/or Services purchased under this Contract are subject to Purchaser’s reasonable inspection, testing, and approval at Purchaser’s destination. Purchaser reserves the right to reject and refuse acceptance of Goods and/or Services that are not in accordance with this Contract and Purchaser’s Purchase Order. If there are any apparent defects in the Goods and/or Services at the time of delivery, Purchaser promptly shall notify Contractor. At Purchaser’s option, and without limiting any other rights, Purchaser may require Contractor to repair or replace, at Contractor’s expense, any or all of the damaged Goods and/or Services or, at Purchaser’s option, Purchaser may note any such damage on the receiving report, decline acceptance, and deduct the cost of rejected Goods and/or Services from final payment. Payment for any Goods and/or Services under such Purchase Order shall not be deemed acceptance.
RECEIPT AND INSPECTION. 5.1 The title to and risk of loss or damage to the Products shall pass from Supplier to MARELLI at the time of delivery of the Products to MARELLI. MARELLI reserves the right to inspect the Products in accordance with the standards issued by MARELLI from time to time.
5.2 MARELLI may reject any Products that are defective, damaged or non-conforming to or in breach of Supplier’s warranties at any time before sale of the Products or upon notice from a manufacturer of vehicles equipped with the Products indicating the existence of the Products that are defective, damaged or non-conforming to or in breach of supplier’s warranties. In such case, Supplier shall be notified about self-evident defects immediately after they have been recognized.
5.3 Payment to Supplier shall not be construed as acceptance by MARELLI or agreement by MARELLI that the Products conform to the terms and conditions of this Agreement. Any inspection – whose scope shall be clearly communicated by MARELLI and agreed between the Parties – or testing by MARELLI shall not relieve Supplier of its obligations under this Agreement.
5.4 If any Products are rejected, Supplier shall, at MARELLI’s request and at no additional cost to MARELLI, promptly deliver replacement Products conforming to the Specifications and delivery instructions.
RECEIPT AND INSPECTION. Police Radar/Lidar Products purchased under this Master Agreement are subject to Purchasing Entity’s reasonable inspection, testing, and approval at Purchasing Entity’s destination. Purchasing Entity reserves the right to reject and refuse acceptance of goods that are not in accordance with this Master Agreement and Purchaser’s Purchase Order. Purchasing Entity may charge Contractor for the cost of inspecting rejected goods. If there are any apparent defects in the Police Radar/Lidar Products at the time of delivery, Purchasing Entity promptly will notify Contractor. At Purchasing Entity’s option, and without limiting any other rights, Purchasing Entity may require Contractor to repair or replace, at Contractor’s expense, any or all of the damaged Police Radar/Lidar Products or, at Purchasing Entity’s option, Purchasing Entity may note any damage to the Police Radar/Lidar Products on the receiving report, decline acceptance, and deduct the cost of rejected goods from final payment. Payment for any Police Radar/Lidar Products under such Purchase Order shall not be deemed acceptance of the Police Radar/Lidar Products.
(a) All Products are subject to inspection at reasonable times and places before Acceptance. Contractor shall provide right of access to the Lead State, or to any other authorized agent or official of the Lead State or other Participating or Purchasing Entity, at reasonable times, in order to monitor and evaluate performance, compliance, and/or quality assurance requirements under this Master Agreement. Products that do not meet specifications may be rejected. Failure to reject upon receipt, however, does not relieve Contractor of liability for material (nonconformity that substantial impairs value) latent or hidden defects subsequently revealed when the Police Radar/Lidar Products are put to use. Acceptance of such Police Radar/Lidar Products may be revoked in accordance with the provisions of the applicable commercial code, and Contractor shall be liable for any resulting expense incurred by the Purchasing Entity related to the preparation and shipping of any Police Radar/Lidar Products rejected and returned, or for which Acceptance is revoked.
(b) If any Police/Radar Lidar Products do not conform to the specifications, the Purchasing Entity may require the Contractor to repair or replace the Police/Radar Lidar Product in conformity with the specifications.
(c) The warranty period shall begin upon Acceptance.
RECEIPT AND INSPECTION. The Supplier shall conduct product counting for the Products specified in the contract, check names, quantity, packing, etc. of the product and acknowledge receipt in writing. The Purchaser shall be responsible for the loss and damage of the Products after the receipt thereof is acknowledged. However, the Supplier shall be fully responsible for the loss or damage caused as a result of the Product’s defects per se. The Supplier shall be responsible for any loss and damage incurred prior to this. The Purchaser shall have the right of ownership of the Products after the receipt thereof is acknowledged and the rights of ownership prior to this shall belong to the Purchaser. It is not the recognition by the Purchaser that the Products or Services are accepted for the sake of having paid the invoiced amount and recorded in the storage voucher. This only denotes the Products or Services are in the progress of being inspected, tested or rejected until the stage when it is successfully fitted into the Purchaser’s products. If the quality of the Products does not match with that as in the Business Contract orders within the warranty period or terms of inspection, the Purchaser shall have the right to return the Product which does not satisfy the technical criteria and requirement and require the Supplier to compensate its expense for inspection, testing and transportation, etc. or require the Supplier to repair or substitute the Products at the written request of the Purchaser, or return the entire lot of the Products to the Supplier.
RECEIPT AND INSPECTION. Promptly following receipt of any delivered Product pursuant to Article 10, MRK, or if applicable, the receiving Test Lab shall conduct a visual inspection acceptance test of such Products and verification of all accompanying documents provided by ArcherDX. MRK shall ensure that the receiving Test Lab conducts the visual inspection acceptance test.
RECEIPT AND INSPECTION. 1. At the time of receiving Completed Goods from Hyundai, Sharp shall issue a written slip confirming goods receipt.
2. Upon receipt of goods, Sharp shall promptly inspect them. And if there are any defective goods or shortages found, such cases are reported to Hyundai. Inspection methods, pass/fail criteria and other details related to inspection shall be determined by Sharp.
3. After the inspection, only when Sharp acknowledges that goods are acceptable, hand-over of goods shall be deemed to be completed.
4. Ownership of Completed Goods shall be transferred from Hyundai to Sharp at the time delivery of Completed Goods mentioned in the preceding paragraph is finished.
5. Sharp may skip inspection of delivered Completed Goods described in the paragraph 2 depending on the situation. In such case, the delivery is deemed to be completed at the time Sharp issues a written slip confirming goods receipt.
RECEIPT AND INSPECTION. 5.1 The title to and risk of loss or damage to the Parts shall pass from Supplier to Nissan at the time of delivery of the Parts to Nissan. Nissan reserves the right to inspect the Parts in accordance with the standards issued by Nissan from time to time. Nissan may reject any Parts that are defective, damaged or non-conforming or in breach of Supplier’s warranties at any time before sale of the Parts or vehicles equipped with the Parts. Payment to Supplier shall not be construed as acceptance by Nissan or agreement by Nissan that the Parts conform to the terms and conditions of this Agreement. Any inspection or testing by Nissan shall not relieve Supplier of its obligations under this Agreement.
5.1.1 In the event of Nissan's rejection of any Parts or revocation of acceptance, for whatever reason, risk of loss or damage shall be treated as never having passed to Nissan and as having rested on Supplier. Acceptance of any Parts under any Purchase Order shall not bind Nissan to accept future shipments, nor deprive it of the right to return the Parts already accepted, nor constitute a waiver of any other right or remedy of Nissan.
5.2 If any Parts are rejected, Supplier shall, at Nissan’s request and at no additional cost to Nissan, promptly deliver replacement Parts conforming to the Specifications and delivery instructions.
RECEIPT AND INSPECTION. All product(s) and services shall be received subject to Buyer’s inspection and may be rejected by Buyer within a reasonable time period after delivery if found to be defective or otherwise non-conforming to the terms of Seller’s warranty.
RECEIPT AND INSPECTION. The Lessee acknowledges that it has inspected the Equipment and all the accessories, devices, software and materials used to connect the Equipment, if any, prior to taking possession thereof, and has finds them in good working order and repair, and suitable for Xxxxxx's needs. The Lessee will have the opportunity to prep the equipment at the Lessor’s rental facility. The Lessee is considered to have taken delivery of the equipment once the "prepping" has begun regardless if this is done on the Lessor’s premises. The Lessee is also responsible for any damage the Lessee causes to the equipment, premises or persons as a result of the Lessee’s prepping activity. At all times during the Equipment rental, the Lessor shall have the right to inspect and/or observe its use of rented equipment and the Lessee shall provide the Lessor with access to the Equipment’s location. Any breach of this provision shall be deemed a material breach of this Agreement and entitle the Lessor to any of its remedies herein.
RECEIPT AND INSPECTION. All goods shall be subject to inspection and or test. The whole consignment of a delivery of Goods may be assumed to be of the same description and quality as any portion inspected or tested. In the event of any of the goods being defective in materials or workmanship or damaged in the course of delivery or otherwise fail to meet the requirements of the order PTGL shall have the right at any time to reject or to retain and correct such Goods at the expense of the Seller. Rejected Goods will be held for collection by PTGL or returned to the Seller at its risk and expense.
