Solution Acceptance Sample Clauses

Solution Acceptance. This process concentrates most on the product knowledge transfer. It starts with the functional and technical training for the core project team, using traditional classroom training and practical workshops, in all matters related to the administration of Open Smartflex. This training enables them to strengthen their knowledge and replicate it to end users. (Train the trainers)
Sample 1
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Solution Acceptance. All Solutions will be subject to final inspection and acceptance by Distributor within seven (7) working days after receipt. Distributor may only reject Solutions if the Solutions shipped by Company did not materially conform to the Solution Specifications at the time of shipment by Company. In any event, use of the Solutions by Distributor or its customers, or the failure by Distributor to return the Solutions within fourteen (14) working days following delivery of such Solutions shall constitute acceptance by the Distributor. Any Solutions properly rejected will be returned to Company in accordance with the return procedures set forth in Article VI with respect to warranty claims.
Sample 1
Solution Acceptance. Customer shall give written notice of its acceptance (“Acceptance”) or rejection of the fully installed, integrated, and configured Software, all Commissioned Modules thereto, and the Pavilion Work Product (the “Solution”) on or before 5:00 p.m. on or before the expiration of the Evaluation Period as defined in the Results Guarantee (the “Results Guarantee”) by and between Customer and Pavilion of even date herewith). Failure to provide notice of either acceptance or rejection shall be deemed Acceptance. Upon timely rejection, Pavilion will remove the Solution as provided in the Results Guarantee and no further obligations shall exist between the Parties except those specifically set forth in Section 6 of the Master License Agreement. Contrary or additional terms contained in this Schedule A, as compared to the Agreement, shall be governed, interpreted, and construed in the following order of precedence: (1) this Schedule A, and (2) the Agreement. CONFIDENTIAL AND PROPRIETARY 093009 The terms and conditions of this Schedule A are agreed to by duly authorized officers of the parties, whose signatures are set forth below, effective as of the 30th day of September, 2009 By: /s/ Xxxxxxx X. Xxxxxxx By: /s/ Xxxx Xxxxxxx Name: Xxxxxxx X. Xxxxxxx Name: Xxxx Xxxxxxx Title: President/CEO Title: President — RA Pavilion Date: October 14, 2009 Date: October 14, 2009 CONFIDENTIAL AND PROPRIETARY 093009 This Services Agreement (“Agreement”) is entered into as of the 30th day of September, 2009 (the “Effective Date”) between PAVILION TECHNOLOGlES, a Division of Rockwell Automation, Inc. (“Pavilion”), a Delaware corporation offices at 00000 Xxxxxx Xxxxxx, Building III, Suite 100, Austin, TX 78758-5638 and CARDINAL ETHANOL LLC., an Indiana limited liability Company (hereinafter referred to as “Customer”) whose registered office is at 0000 X. 000 Xxxx, Xxxxx Xxxx, Xxxxxxx 00000. In consideration of the mutual covenants and promises set forth herein the parties agree as follows:
Sample 1
Solution Acceptance. Customer shall give written notice of its acceptance (“Acceptance”) or rejection of the fully installed, integrated, and configured Software, all Commissioned Modules thereto, and the Pavilion Work Product (the “Solution”) on or before 5:00 p.m. on or before the expiration date of the Evaluation Period as defined in the Results Guarantee (the “Results Guarantee”) by and between Customer and Pavilion of even date herewith). Failure to provide notice of either acceptance or rejection shall be deemed Acceptance. Upon timely rejection, Pavilion will remove the Solution as provided in the Results Guarantee and no further obligations shall exist between the Parties except those specifically set forth in Section 6 of the Master License Agreement and Section 8 of the Master Services Agreement.
Sample 1
Solution Acceptance 
Sample 1

Related to Solution Acceptance

  • 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.

  • 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

  • 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.

  • NON-ACCEPTANCE OF SETTLEMENT AGREEMENT If, for any reason whatsoever, this Settlement Agreement is not accepted by the Hearing Panel or an Order in the form attached as Schedule “A” is not made by the Hearing Panel, each of Staff and the Respondent will be entitled to any available proceedings, remedies and challenges, including proceeding to a disciplinary hearing pursuant to sections 20 and 24 of By- law No. 1, unaffected by this Settlement Agreement or the settlement negotiations.

  • 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.

  • 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.

  • Card Acceptance When accepting a Card, Xxxxxxxx will follow the steps provided by Servicer for accepting Cards and will: (a) determine in good faith and to the best of its ability that the Card is valid on its face; (b) obtain Authorization from the Card Issuer to charge the Cardholder's account; (c) unless the Sales Draft is electronically generated or is the result of a mail, internet, phone or preauthorized order, (i) obtain an Imprint of the Card including embossed data from the merchant imprinter plate; and (ii) obtain the Cardholder's signature on the Sales Draft and compare that signature to the signature on the Card; (d) enter a description of the goods or services sold and the price thereof (including any applicable taxes); (e) deliver a true and completed copy of the Sales Draft to the Cardholder at the time the goods are delivered or services performed, or, if the Sales Draft is prepared by a point-of-sale terminal, at the time of the sale; (f) offer the Sales Draft to Servicer for purchase according to Servicer's procedures and the terms of this Agreement; and (g) make a Card Imprint, if the Transaction is not based upon a mail, internet, phone or pre-authorized order.

  • Final Acceptance All Work has been completed and accepted by the County. The Contractor has provided all required close-out documentation and items as required by the Detailed Scope of Work for the specific Job Order, and these items and have accepted and approved by the County

  • 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.

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