Revision of Deliverables Sample Clauses

Revision of Deliverables. ‌ If the supplier receives a Deliverable Review Statement indicating Rejection of a Deliverable, the Supplier will provide a proposed corrective action plan within three (3) Business Days, at no cost to VITA. The corrective action plan shall indicate the Supplier’s plan to correct the Deliverable so that no Non- Conformities remain within ten (10) Business Days (unless a different time period is mutually agreed by the Parties). Upon the Supplier’s revision or correction of the Deliverable, the Supplier will provide VITA with the revised Deliverable, whereupon the acceptance testing procedure and timetable set out in this Section 10 (Deliverables) will be repeated.
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Revision of Deliverables. If the Contractor receives a written statement indicating Rejection of a Deliverable, the Contractor shall provide a proposed resolution for correcting the deliverable within five (5) days. The proposed resolution shall indicate the Contractor’s plan to correct the Deliverable so that no Non-Conformities remain within ten (10) days (unless a different time period is agreed to by the Government) of Government’s approval of the proposed resolution. Upon the Contractor’s revision or correction of the Deliverable, the Contractor will provide Government with the revised Deliverable, whereupon the acceptance testing procedure and timetable set out in this Section 5.1.2 Deliverables will be repeated.
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Revision of Deliverables. The Vendor shall promptly correct and remedy any Non-Conformities reported by the Customer during the review and acceptance period at no additional cost to the Customer. The Vendor reserves right to treat any problem other than a Non-Conformity reported by the Customer as a request for change and to handle such request in accordance with the provisions of Section 1. 3.. Upon the Vendor’s revision/correction of the Deliverable, the Vendor shall provide the Customer with the revised Deliverable, whereupon the Customer shall review and, if appropriate test the revised Deliverable in accordance with the provisions of section 2.2. The Review Commencement Date for Customer’s review and acceptance period for the revised Deliverable shall be the date on which the Vendor provides the Customer with the revised Deliverable and notifies the Customer that the revised Deliverable is ready for such review and testing.
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Revision of Deliverables. Techary shall use commercially reasonable efforts to remedy Non-Conformities reported by Customer in writing during the Testing and Acceptance Period for each Deliverable subject to testing and acceptance in accordance with the relevant Statement of Work. Techary reserves the right to treat any additional modifications (those that are not Non- Conformities) reported by Customer as a request for modification of the Services to be performed by Techary, and to handle such request in accordance with the provisions of Section 1.2. Upon Techary’s revision of the Deliverable to address Non-Conformities as reported by Customer, Techary shall provide Customer with the revised Deliverable, whereupon Customer shall test the revised Deliverable in accordance with the provisions of Section 3.2. The Commencement Date for Customer’s testing and acceptance of the revised Deliverable shall be the date on which Techary provides Customer with the revised Deliverable and notifies Customer that the revised Deliverable is ready for such testing and acceptance.
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Revision of Deliverables. Vendor shall correct and remedy any Non- Conformities reported by CUSTOMER during the Review and Acceptance Period at
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Related to Revision of Deliverables

  • Rejection of Deliverables The Department reserves the right to reject deliverables, as outlined in the Grant Work Plan, as incomplete, inadequate, or unacceptable due, in whole or in part, to Xxxxxxx’s lack of satisfactory performance under the terms of this Agreement. The Grantee’s efforts to correct the rejected deliverables will be at Xxxxxxx’s sole expense. Failure to fulfill the applicable technical requirements or complete all tasks or activities in accordance with the Grant Work Plan will result in rejection of the deliverable and the associated invoice. Payment for the rejected deliverable will not be issued unless the rejected deliverable is made acceptable to Department in accordance with the Agreement requirements. The Department, at its option, may allow additional time within which Grantee may remedy the objections noted by Department. The Grantee’s failure to make adequate or acceptable deliverables after a reasonable opportunity to do so shall constitute an event of default.

  • Description of Deliverables The Contractor shall Perform as set forth in Exhibit A.

  • Acceptance of Deliverables The State’s Project Manager shall be responsible for the sign-off acceptance of all Deliverables required and performed/submitted pursuant to this Agreement. Upon successful completion of a Deliverable, Contractor shall provide the State’s Project Manager with a completed Acceptance and Signoff Form (Exhibit E). The State’s Project Manager will apply the standards established in Exhibit D and the acceptance criteria set forth in subparagraph B of this article, as appropriate, to determine the acceptability of the Deliverable provided by Contractor. If the State’s Project Manager rejects the Deliverable, the parties agree to any dispute(s) resulting from such rejection(s) will be resolved as set forth in this article. Acceptance Criteria for Deliverables (“Criteria”) provided by Contractor pursuant to this Agreement include: Timeliness: The Work was provided on time; according to schedule; Completeness: The Deliverable contained all of the, Data, Materials, and features required by the Agreement; and Technical accuracy: The Deliverable complied with the standards of this Agreement, or, if this Agreement lacks a standard for provision of the Work, the currently generally accepted industry standard. Contractor shall provide the Deliverable to the State, in accordance with direction from the Project Manager and as provided for in Exhibit D. The State shall accept the Deliverable, provided that Contractor has delivered the Deliverable in accordance with the Criteria. The State’s Project Manager shall assign the Acceptance and Signoff Form to notify Contractor of the Deliverable’s acceptability. If the State rejects the Deliverable provided, the State’s Project Manager shall submit to Contractor’s Project Manager a written rejection describing in detail the failure of the Deliverable as measured against the Criteria. If the State rejects the Deliverable, then Contractor shall have a period of ten (10) Business Days from receipt of the Notice of rejection to correct the stated failure(s) to conform to the Criteria.

  • Deliverables Upon satisfactory completion of the work authorization, the Engineer shall submit the deliverables as specified in the executed work authorization to the State for review and acceptance.

  • Other Deliverables For any Deliverable that is not a System Deliverable, the applicable Work Order will set forth the acceptance criteria and other testing required for District to evaluate and accept (or, where necessary, reject) such Deliverable; provided, however, that in no case will a Deliverable be accepted by District until District has provided Contractor with District’s written acceptance thereof.

  • Closing Deliverables (a) At the Closing, Seller shall deliver to Buyer the following:

  • SERVICES & DELIVERABLES Seller agrees to perform the services ("Services") and/or provide the goods ("Goods", which term shall include goods provided as part of any Services), described in any PO, in accordance with the applicable PO and with this Agreement. Acceptance of a PO and this Agreement shall occur (i) within five (5) days of receipt by the Seller; or, (ii) upon shipment of Goods; or, (iii) upon commencement of a Service, (whichever is the earlier). Seller shall be bound by the provisions of this Agreement, including all provisions set forth on the face of any applicable PO, whether Seller acknowledges or otherwise signs this Agreement or the PO, unless Seller objects to such terms in writing within five (5) days of receiving the Agreement and/or the PO, prior to shipping Goods or prior to commencing Services. This writing does not constitute a firm offer and may be revoked at any time prior to acceptance. This Agreement may not be added to, modified, superseded, or otherwise altered, except by a writing signed by an authorized Apple representative and specifically stated to be an amendment of this Agreement. Any terms or conditions contained in any acknowledgment, invoice, or other communication of Seller which are inconsistent with the terms and conditions of this Agreement, are hereby rejected. To the extent that this Agreement might be treated as an acceptance of Seller's prior offer, such acceptance is expressly made on condition of assent by Seller to the terms hereof and shipment of the Goods or beginning performance of any Services by Seller shall constitute such acceptance. Apple hereby reserves the right to reschedule any delivery or cancel any PO issued at any time prior to shipment of the Goods or prior to commencement of any Services. Apple shall not be subject to any charges or other fees as a result of such cancellation.

  • Project Deliverables The Contractor shall provide each of the following deliverables in writing to the City for review and approval to achieve the project objectives.

  • Ownership of Deliverables Unless otherwise agreed in this Agreement, Contractor hereby assigns to the JBE ownership of all Deliverables, any partially-completed Deliverables, and related work product or materials. Contractor agrees not to assert any rights at common law, or in equity, or establish a copyright claim in any of these materials. Contractor shall not publish or reproduce any Deliverable in whole or part, in any manner or form, or authorize others to do so, without the written consent of the JBE.

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