RECEIPT AND INSPECTION OF GOODS AND/OR SERVICES Sample Clauses

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.
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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. Traffic marking paint purchased under this Master Contract is subject to Purchaser’s reasonable inspection, testing, and approval at Purchaser’s destination. Purchaser reserves the right to reject and refuse acceptance of paint that does not conform to the specifications offset forth in Exhibit A. 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 replace any or all paint that is out of specification within ten (10) calendar days, at Contractor’s expense, or, at Purchaser’s option, Purchaser may note any issues with the paint 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 Contract are subject to WSDOT’s reasonable inspection, testing, and approval at WSDOT’s destination. WSDOT 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, WSDOT promptly will notify Contractor. At WSDOT’s option, and without limiting any other rights, WSDOT may require Contractor to repair or replace, at Contractor’s expense, any or all of the damaged goods and/or services or, at WSDOT’s option, WSDOT’s 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.
RECEIPT AND INSPECTION OF GOODS AND/OR SERVICES. Goods and/or Services purchased under this Contract are subject to SCC’s reasonable inspection, testing, and approval at SCC’s destination. SCC 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, SCC promptly will notify Contractor. At SCC’s option, and without limiting any other rights, SCC may require Contractor to repair or replace, at Contractor’s expense, any or all of the damaged goods and/or services or, at SCC’s option, SCC’s 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.
RECEIPT AND INSPECTION OF GOODS AND/OR SERVICES. Goods and/or Services purchased under this Contract are subject to BVFF’s reasonable inspection, testing, and approval at BVFF’s destination. BVFF reserves the right to reject and refuse acceptance of software and 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, BVFF promptly will notify Contractor. At BVFF’s option, and without limiting any other rights, BVFF may require Contractor to repair or replace, at Contractor’s expense, any or all of the damaged software and services or, at BVFF’s option, BVFF’s may note any damage to the software and services on the receiving report, decline acceptance, and deduct the cost of rejected software and services from final payment.

Related to RECEIPT AND INSPECTION OF GOODS AND/OR SERVICES

  • Audit and Inspection of Records Contractor agrees to maintain and make available to the City, during regular business hours, accurate books and accounting records relating to its Services. Contractor will permit City to audit, examine and make excerpts and transcripts from such books and records, and to make audits of all invoices, materials, payrolls, records or personnel and other data related to all other matters covered by this Agreement, whether funded in whole or in part under this Agreement. Contractor shall maintain such data and records in an accessible location and condition for a period of not fewer than five years after final payment under this Agreement or until after final audit has been resolved, whichever is later. The State of California or any Federal agency having an interest in the subject matter of this Agreement shall have the same rights as conferred upon City by this Section. Contractor shall include the same audit and inspection rights and record retention requirements in all subcontracts.

  • Procurement of Goods and Services (a) If the HSP is subject to the procurement provisions of the BPSAA, the HSP will abide by all directives and guidelines issued by the Management Board of Cabinet that are applicable to the HSP pursuant to the BPSAA.

  • Tests and Inspections 5.2.1 Tests and Inspections shall comply with title 24, part 1, California Code of Regulations, group 1, article 5, section 4-335, and with the provisions of the Specifications.

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