RECEIPT AND INSPECTION OF GOODS. Goods purchased under this Master 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 that are not in accordance with this Master Contract and Purchaser’s Purchase Order. Purchaser may charge Contractor for the cost of inspecting rejected goods. If there are any apparent defects in the goods at the time of delivery, Purchaser promptly will 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 or, at Purchaser’s option, Purchaser may note any damage to the goods on the receiving report, decline acceptance, and deduct the cost of rejected goods from final payment. Payment for any goods under such Purchase Order shall not be deemed acceptance of the goods.
RECEIPT AND INSPECTION OF GOODS. AND/OR SERVICES. Goods and/or services purchased under this Master 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 Master Contract and Purchaser’s Purchase Order. Purchaser may charge Contractor for the cost of inspecting rejected goods. If there are any apparent defects in the goods and/or services at the time of delivery, Purchaser promptly will 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 damage to the goods and/or services on the receiving report, decline acceptance, and deduct the cost of rejected goods and/or services from final payment. Payment for any goods under such Purchase Order shall not be deemed acceptance of the goods.
RECEIPT AND INSPECTION OF GOODS. AND/OR SERVICES. Vehicle Maintenance and Repair Services performed under this Contract are subject to Purchaser’s reasonable inspection, testing, and approval. Purchaser reserves the right to reject and refuse acceptance of Vehicle Maintenance and Repair Services that are not in accordance with this Contract and Purchaser’s Purchase Order. Payment for any Vehicle Maintenance and Repair Services under such Purchase Order shall not be deemed acceptance.
RECEIPT AND INSPECTION OF GOODS. Water Treatment Products purchased under this Cooperative Purchasing Agreement are subject to Purchaser’s reasonable inspection, testing, and approval at Purchaser’s destination. Purchaser reserves the right to reject and refuse acceptance of Water Treatment Products that are not in accordance with this Cooperative Purchasing Agreement and Purchaser’s Purchase Order. If there are any apparent defects in the Water Treatment Products 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 Water Treatment Products under such Purchase Order shall not be deemed acceptance.
RECEIPT AND INSPECTION OF GOODS. 7.1. Unless otherwise noted in this General Terms or Purchase Order, Purchaser receives the goods delivered at the designated location of delivery.
7.2. Additional notes are to be made to Delivery Documents, if the features, volume or delivery conditions of the goods limit individual inspection on each item.
7.3. Supplier representative/delegate must be present at Inspection of the goods and the due date is to be notified to the Purchaser formally by the Supplier.
7.4. Inspection and Testing report is to be executed in two copies and each party (Purchaser and Supplier) shall receive one.
RECEIPT AND INSPECTION OF GOODS. 7.1 Nissan will give to the Vendor, an acknowledgement of receipt of goods on arrival, but such acknowledgement will be subject to Nissan reserving the right to inspect the goods. Payment to the Vendor will not constitute acceptance or agreement by Nissan that the goods conform to the terms and conditions of this Agreement.
7.2 Deliveries in excess of quantities ordered and /or scheduled for delivery and/or items specified in the Purchase Order, may be returned by Nissan and not admitted for payment.
7.3 Inspection and acceptance of all goods as to quantity, weight, and conformity to Nissan's specifications will be performed within a reasonable timeframe after receipt of the goods by Nissan, regardless of method of shipment. The Vendor agrees to provide reasonable access to facilities and assistance for the safe and convenient inspection and/or audit of goods at the Vendor's premises, if deemed necessary by Nissan.
7.4 Any inspection, sum paid or extension of time prior to receipt and inspection of the goods by Nissan will be without prejudice to Nissan's rights and will not constitute any approval or waiver of Nissan's rights under this Agreement.
7.5 Subject to clause 7.6, title in the goods will pass to Nissan on acceptance of the goods. Risk in the goods will pass to Nissan when the Goods are delivered to Nissan’s premises.
7.6 On rejection of any goods or return of excess quantities, title and risk in and to the goods shall pass back to the Vendor on the date of the Vendor receiving the Defect Notice. If defected goods are remedied in accordance with clause 8.4, ownership and title in and to the remedied goods will pass from the Vendor to Nissan on re-Delivery (or the date of remedy if the goods did not leave Nissan’s premises).
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 will notify Contractor. At Purchaser’s option, and without limiting any other rights, Purchaser may require Contractor to replace, at Contractor’s expense, any or all of the damaged Goods and/or Services or, at Purchaser’s option, Purchaser M note any such damage on the receiving report, decline acceptance, return such Goods to Contractor (Contractor to pay for reasonable shipping costs), and, upon such return of the Goods, 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. Purchaser will notify Contractor of any damage or defect or otherwise reject such Goods within thirty (30) days of delivery, otherwise, Purchaser will be deemed to have accepted such Goods.
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. 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. Payment for any Goods and/or Services under such Purchase Order shall not be deemed acceptance.
RECEIPT AND INSPECTION OF GOODS. AND/OR SERVICES. Goods and/or Services purchased under this Master 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 Master 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 will 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. ▪ For deliveries to WSDOT, Purchaser must note any product issues at the point of delivery on the Bill of Lading. Purchaser may reject any shipment if problems are noted and immediately halt the unloading process. Purchaser must immediately advise the WSDOT Headquarters Maintenance Operations office of any ordering, delivery, storage, or product quality issues.
RECEIPT AND INSPECTION OF GOODS. AND/OR SERVICES. Goods and/or services purchased under this Contract are subject to Enterprise Services’ reasonable inspection, testing, and approval at Enterprise Services’ destination. Enterprise Services reserves the right to reject and refuse acceptance of goods and/or services that are not in accordance with this Contract. If there are any apparent defects in the goods and/or services at the time of delivery, Enterprise Services promptly will notify Contractor. At Enterprise Services’ option, and without limiting any other rights, Enterprise Services may require Contractor to repair or replace, at Contractor’s expense, any or all of the damaged goods and/or services or, at Enterprise Services’ option, Enterprise Services’ may note any damage to the goods and/or services on the receiving report, decline acceptance, and deduct the cost of rejected goods and/or services from final payment.
