Request acceptance Sample Clauses

Request acceptance. Every service request will be evaluated against a set of criteria to determine if it will be accepted by the CAMSS Team. These criteria will take into consideration both the submitter of the specification and the submitted specification itself. If a service request is made by an individual representing the interests of an organization, this individual will be considered an agent acting on behalf of that organization. In this case, the characteristics taken into consideration for the evaluation of the service request regarding the submitter will be the ones of the organization. Regarding the specification, it will be evaluated against the criteria grouped under the section ‘’Relevance’’ of the CAMSS Tools. In case the evaluation of the service request (submitter and technical specification) results in the acceptance of the service request by the CAMSS Team, the submitter will receive this evaluation in the shape of the CAMSSaaS Service Request Acceptance Form. This document will be composed of a set of scores that will reflect the degree of compliance of the service request with the criteria against which it has been evaluated. In case the evaluation of the service request (submitter and technical specification) results in the rejection of the service request by the CAMSS Team, the submitter will be notified of the service request not being compliant with our criteria.
Sample 1
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Request acceptance. Every service request will be evaluated against a set of criteria to determine if it will be accepted by the IMAPS-BS Team. This criteria will take into consideration both the submitter of the public service and the submitted service itself. If a service request is made by an individual representing the interests of an organization, this individual will be considered an agent acting on behalf of that organization. In this case the characteristics taken into consideration for the evaluation of the service request regarding the submitter will be the ones of the organization. Regarding the public service, it will be evaluated against the criteria grouped under the section ‘’Relevance’’ of the IMAPS-BS Tools.
Sample 1
Request acceptance. Every service request will be evaluated against a set of criteria to determine if it will be accepted by the IMAPS-AS Team. This criteria will take into consideration both the submitter of the public service and the submitted service itself. If a service request is made by an individual representing the interests of an organization, this individual will be considered an agent acting on behalf of that organization. In this case the characteristics taken into consideration for the evaluation of the service request regarding the submitter will be the ones of the organization. Regarding the public service, it will be evaluated against the criteria grouped under the section ‘’Relevance’’ of the IMAPS-AS Tools. In case the evaluation of the service request (submitter and public service) results in the acceptance of the service request by the IMAPS-AS Team, the submitter will receive this evaluation in the shape of the IMAPS-AS Service Request Acceptance Form. This document will be composed of a set of scores that will reflect the degree of compliance of the service request with the criteria against which it has been evaluated. In case the evaluation of the service request (submitter and public service) results in the rejection of the service request by the IMAPS-AS Team, the submitter will be notified of the service request not being compliant with our criteria.
Sample 1

Related to Request acceptance

  • 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

  • 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.

  • 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.

  • 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

  • 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.

  • 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.

  • Inspection; Acceptance The Contractor (immixTechnology, Inc.) can only, and shall only tender for acceptance those items that substantially conform to the software manufacturer’s (“Qualtrics”) published specifications. Therefore, items delivered shall be considered accepted upon delivery. The Government reserves the right to inspect or test any supplies or services that have been delivered. The Government may require repair or replacement of nonconforming supplies or re-performance of nonconforming services at no increase in contract price. If repair/replacement or re-performance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights-(1) Within the warranty period; and (2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

  • Time for Acceptance Unless the Optionee shall evidence his/her acceptance of this Option by execution of this Agreement within ten (10) days after its delivery to him/her, the Option and this Agreement shall be null and void.

  • Draw Request At such time as the Borrower shall desire to obtain, subject to the other requirements hereof, a disbursement of any portion of the proceeds of the Loan, the Borrower shall complete, execute and deliver to the City a properly completed draw request in a form designated by the City, together with the General Contractor's Payment Request which shall have been approved by the City's Inspector and by such other documents as the City may request ("Draw Request"), all in such form as the City may require from time to time. No failure or delay on the part of the City to require any such documents or information shall operate in any way so as to waive the City's rights to require all such documents and information at a later time. Draw requests will occur no more often than monthly, only with proper certification of completion from the Architect, and with the xxxxx 0% retainage being paid only after receipt of a Certificate of Occupancy and Release of Liens. All draw disbursements shall be made in accordance with the Escrow and Disbursing Agreement.

  • Funding Request The Borrower hereby requests the Funding pursuant to Section 2.1 and Section 2.3 of the Loan Agreement.

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