RIGHT OF INSPECTION AND REJECTION. The City expressly reserves all rights under law, including, but not limited to the Uniform Commercial Code, to inspect the deliverables at delivery before accepting them, and to reject defective or non-conforming deliverables. If the City has the right to inspect the Contractor’s, or the Contractor’s Subcontractor’s, facilities, or the deliverables at the Contractor’s, or the Contractor’s Subcontractor’s, premises, the Contractor shall furnish, or cause to be furnished, without additional charge, all reasonable facilities and assistance to the City to facilitate such inspection.
RIGHT OF INSPECTION AND REJECTION. The District expressly reserves all rights under law, including but not limited to, the Uniform Commercial Code, to inspect the deliverables at delivery or at a reasonable time subsequent to delivery, and to reject defective or non- conforming deliverables. The Vendor will be notified if the products are not in compliance with the required specifications. If any products are rejected as non-compliant, the required products may be procured from an alternate source, and the Vendor may be charged the full increase in cost, if any. If the District has the right to inspect the Vendor’s or the Vendor’s subcontractors facilities, or the deliverables at the Vendor’s or the Vendor’s subcontractors premises, the Vendor shall furnish or shall cause to be furnished without additional charge all reasonable facilities and assistance to the District to facilitate such inspection.
RIGHT OF INSPECTION AND REJECTION. The City expressly reserves all rights under law to inspect the Deliverables at delivery before accepting them, and to reject defective or non-conforming Deliverables
RIGHT OF INSPECTION AND REJECTION. Material and equipment supplied by Seller shall be received subject to Buyer's inspection and approval within a reasonable time after delivery, notwithstanding prior payment. If specifications or warranties are not met, material and equipment may be returned at Seller's expense. No material or equipment returned to Seller as defective shall be replaced except upon Xxxxx's formal authorization.
RIGHT OF INSPECTION AND REJECTION. Sterling reserves the right of inspection prior to final acceptance of the services or goods and such inspection and acceptance shall be at Sterling’s premises by Sterling. Sterling or its customers may inspect goods at Provider’s place of business but inspection by Sterling or its customers prior to delivery does not relieve Provider from responsibility of furnishing goods or services in strict compliance with specifications, nor preclude Sterling’s subsequent rejection if the products or services fail to comply with Provider’s warranties. At Sterling’s election, Sterling may correct any non-conforming good(s) and service(s) at Provider’s expense, replace any non-conforming or rejected goods if adequate assurances are not timely provided, hold any non-conforming or rejected good(s) at Provider’s risk to cover, and/or return any rejected and non-conforming good(s) to Seller at Seller’s expense. Payment by Sterling shall not be construed as constituting acceptance of good(s) or service(s) if these fail to comply with Provider’s warranties. Inspection may involve sampling or testing, and Sterling’s acknowledgment of delivery does not constitute final acceptance hereunder. Product supplied by Provider shall be received subject to Sterling’s inspection and approval within a reasonable time after delivery, notwithstanding prior payment. If specifications or warranties are not met, material and equipment may be returned at Provider’s expense. No material or equipment returned to Provider as defective shall be replaced except upon Sterling’s formal authorization.
RIGHT OF INSPECTION AND REJECTION. Xxxx reserves the right to inspect the deliverables at delivery or at a reasonable time subsequent to delivery, and to reject defective or non-conforming deliverables. All deemed defective material will be returned or recycled at Vendor expense per the purchasing department. The Vendor will be responsible for crediting Xxxx’ account for all rejected materials. A 10% or greater under-receipt will be deemed incomplete and subject to rejection at time of receipt. A 10% or greater overage per purchase order line(s) will also be subject to refusal unless Vendor notifies and receives prior shipping approval by Xxxx’ purchasing department. PAYMENT TERMS: Xxxx will pay the Vendor within the terms noted on the Purchase Order. No unapproved line item charges shall be permitted after Purchase Order confirmation. The Vendor may charge a late fee (fee shall not be greater than that permitted under federal, state and local law) for payments not made in accordance with this prompt payment policy; however, the policy does not apply to payments made by Xxxx in the event: (a) there is a bona fide dispute between Xxxx and Vendor concerning the goods, supplies, materials, equipment delivered, or the services performed, that causes the payment to be late; (b) there is a discrepancy with the Invoice, Packing Slip, and/or Purchase Order (c) the invoice is not received at Otis in strict accordance with instructions on the Purchase Order or Agreement, or other such contractual agreement. TAX EXEMPT STATUS: Xxxx is exempt from all Federal, State and Local Sales Taxes on all materials used in the manufacturing of our products, unless otherwise stated in this document. New York State Sales Tax Exemption Certificates are furnished upon request. FORCE MAJEURE: Neither party shall be liable for any default or delay in the performance of its obligations under this Agreement if, while and to the extent such default or delay is caused by acts of God, fire, riots, civil commotion, labor disruptions, sabotage, sovereign conduct, or any other cause beyond reasonable control. In the event of default or delay in performance due to any of the foregoing causes, then the time for completion of the services will be extended; provided, however, in such an event, a conference either in person or by telephone, will be held within three (3) business days to establish a mutually agreeable period of time reasonably necessary to overcome the effect of such failure to perform.
RIGHT OF INSPECTION AND REJECTION. AHFC expressly reserves all rights under law, including, but not limited to the Uniform Commercial Code, to inspect the Deliverables at delivery before accepting them, and to reject defective or non-conforming Deliverables. If AHFC has the right to inspect the Contractor’s, or the Contractor’s Subcontractor’s, facilities, or the Deliverables at the Contractor’s, or the Contractor’s Subcontractor’s, premises, the Contractor shall furnish, or cause to be furnished, without additional charge, all reasonable facilities and assistance to AHFC to facilitate such inspection.
RIGHT OF INSPECTION AND REJECTION. All materials and / or equipment shall be received subject to the Buyer's right of inspection and rejection, and Xxxxx may return rejected merchandise or hold such merchandise at the Seller's risk and expense and may in either event charge Seller with cost of transportation, shipping, unpacking, examining, repacking, reshipping, insuring or other like expenses. The Buyer reserves the right, in addition to all others allowed by law, to reject merchandise shipped contrary to instructions, than recognized standard containers and if inspection discloses that part of the materials and / or equipment received is not in accordance with the Buyer's specification, the Buyer shall have the right to cancel any unshipped portion of the Order. By accepting this order, the seller agrees to respond in a timely manner to and all requests for corrective action. And RFCA's resulting from rejection of seller's material. This response must show the specific actions taken by seller to prevent.
RIGHT OF INSPECTION AND REJECTION. Equipment, supplies, and services supplied by Contractor shall be received subject to the SMVWCD’s inspection and approval either during manufacturing or delivery (with prior arrangement), or within a reasonable time after delivery, notwithstanding prior payment. If specifications or warranties are not met, material and equipment may be returned at Contractor’s expense. No material or equipment returned to Contractor as defective shall be replaced except upon the SMVWCD’s formal authorization.
RIGHT OF INSPECTION AND REJECTION. Equipment, supplies, and services supplied by Vendor shall be received subject to the County’s inspection and approval either during manufacturing or delivery (with prior arrangement), or within a reasonable time after delivery, notwithstanding prior payment. If specifications or warranties are not met, material and equipment may be returned at Vendor’s expense. No material or equipment returned to Vendor as defective shall be replaced except upon the County’s formal authorization.
