Samples; Acceptance Sample Clauses

Samples; Acceptance. Lonza shall deliver to Trubion or its designee samples (including, as requested by Trubion, in-process samples) of all Batches manufactured under this Agreement, as and when Batches are manufactured and otherwise in accordance with the Quality Agreement and applicable written processes and procedures approved by both Parties, to enable Trubion or its designee to test the Bulk Drug as described in Section 11 of this Agreement and the Quality Agreement. Lonza shall also provide the related consolidated Batch Record and other Batch documentation described in the Quality Agreement for each Batch of Bulk Drug as soon as possible after each such Batch is manufactured. Upon receipt of samples of a particular Batch of Bulk Drug together with the related consolidated Batch Record and other Batch documentation, Trubion or its designee may inspect and perform testing on such samples and review the Batch Record and other batch documentation for each such Batch, in good faith and as soon as reasonably practicable, and, in the absence of an investigation of such Batch pursuant to the Quality Agreement or Section 8.1 hereof, such testing and review shall be completed within *** after Trubion's receipt of samples of such Batch together with the related consolidated Batch Record and other Batch documentation. Any investigation shall be initiated and conducted in accordance with Trubion's applicable standard operating procedure. Subject to Trubion's rights to make claims under Section 8 hereof, a Batch shall be deemed to have been accepted by Trubion on the date (the "Acceptance Date") on which the first of the following events occurs: (a) the receipt by Lonza of written notice from Trubion that such Batch has been released by Trubion pursuant to applicable release testing standard operating procedures or protocols, as described in the Quality Agreement, and (b) the failure of Trubion to issue a notice of investigation or rejection in accordance with Section 8 hereof and within *** after Trubion's receipt of samples of such Batch together with the related consolidated Batch Record and other Batch documentation.
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Samples; Acceptance. Lonza shall deliver to Trubion or its designee samples (including, as requested by Trubion, in-process samples) of all Batches manufactured under this Agreement, as and when Batches are manufactured and otherwise in accordance with the Quality Agreement and applicable written processes and procedures approved by both Parties, to enable Trubion or its designee to test the Bulk Drug as described in Section 11 of this Agreement and the Quality Agreement. Lonza shall also provide the related consolidated Batch Record and other Batch documentation described in the Quality Agreement for each Batch of Bulk Drug as soon as possible after each such Batch is manufactured. Upon receipt of samples of a particular Batch of Bulk Drug together with the related consolidated Batch Record and other Batch documentation, Trubion or its designee may inspect and perform testing on such samples and review the Batch Record and other batch documentation for each such Batch, in good faith and as soon as reasonably practicable, and, in the absence of an investigation of such Batch pursuant to the Quality Agreement or Section 8.1 hereof, such testing and review shall be completed within *** after Trubion's receipt of samples of such Batch together with the related consolidated Batch Record and other Batch documentation. Any investigation shall be initiated and conducted in accordance with Trubion's applicable standard operating procedure.

Related to Samples; Acceptance

  • Product Acceptance (a) The Products delivered by Flextronics will be inspected and tested as required by Customer within **** of receipt at the “ship to” location on the applicable purchase order. If Products do not comply with the express limited warranty set forth in Section 6.2 below, Customer has the right to reject such Products during said period. Products not rejected during said period will be deemed accepted. Customer may return defective Products, freight collect, after obtaining a return material authorization number from Flextronics to be displayed on the shipping container and completing a failure report. Rejected Products will be promptly repaired or replaced, at Flextronics’s option, and returned freight pre-paid. Customer shall bear all of the risk, and all costs and expenses, associated with Products that have been returned to Flextronics for which there is no defect found, subject to Section 6.1(b).

  • Order Acceptance All purchase orders are subject to acceptance by LipoMatrix at its Neuchatel office. LipoMatrix shall have no obligation or liability to Distributor with respect to purchase orders which are not accepted; however LipoMatrix shall not unreasonably reject any purchase order. LipoMatrix shall use reasonable efforts to deliver Products covered by accepted purchase orders at the times specified in the corresponding quotation or written acceptance of Distributor's purchase order. Any orders in the ordinary course of business, consistent with normal ordering practices, that are rejected by LipoMatrix shall be deducted from the purchase quota for such Ordering Year as set forth in Section III.B.1. Distributor's purchase orders hereunder shall be governed by the terms and conditions of this Agreement. Nothing contained in any purchase order shall in any way modify or add any terms or conditions of sale.

  • Trustee’s Acceptance The Trustee hereby accepts this Supplemental Indenture and agrees to perform the same under the terms and conditions set forth in the Indenture.

  • Final Acceptance 1. Within thirty (30) days of the date of receipt by Purchaser and Independent Engineer of the Final Commissioning Report, the Purchaser shall issue a Certificate of Final Acceptance or reject such Report. If the Purchaser neither issues a Certificate of Final Acceptance nor rejects such Report within such thirty (30) day period, then the Date of Final Acceptance of the System shall be deemed to be the date such Final Commissioning Report was received by the Purchaser.

  • Deemed Acceptance You are required to accept the terms and conditions set forth in this Agreement prior to the first vest date in order for you to receive the Award granted to you hereunder. If you wish to decline this Award, you must reject this Agreement prior to the first vest date. For your benefit, if you have not rejected the Agreement prior to the first vest date, you will be deemed to have automatically accepted this Award and all the terms and conditions set forth in this Agreement. Deemed acceptance will allow the shares to be released to you in a timely manner and once released, you waive any right to assert that you have not accepted the terms hereof.

  • 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.

  • 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.

  • Acceptance; Rejection A holder of Notes may accept the offer to prepay made pursuant to this Section 8.3 by causing a notice of such acceptance to be delivered to the Company not later than 15 days after receipt by such holder of the most recent offer of prepayment. A failure by a holder of Notes to respond to an offer to prepay made pursuant to this Section 8.3 shall be deemed to constitute a rejection of such offer by such holder.

  • 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.

  • Purchase Order “Purchase Order” shall have the meaning set forth in Section 7.1.

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