Solution Acceptance Criteria Sample Clauses

Solution Acceptance Criteria. The Solution will be deemed accepted when VDOT determines that the Solution successfully operates in accordance with the Requirements. VDOT shall commence Acceptance testing within sixty (60) calendar days after deployment of the Solution. The Acceptance testing period will be completed within sixty (60) calendar days after deployment of the Solution, or such longer period as may be agreed to in writing between VDOT and Supplier. Supplier shall provide VDOT with any assistance and advice VDOT may reasonably require during the Acceptance testing. Throughout the Acceptance testing period, Supplier shall provide to VDOT any assistance and advice as VDOT may reasonably require. Supplier shall provide this assistance and advice at no additional cost, other than pre-approved travel expenses incurred which are reimbursable by VDOT pursuant to the terms and conditions of the “Reimbursement of Expenses” section of this Contract below. VDOT shall provide to Supplier written notice of Acceptance upon completion of successful Acceptance testing. In the event that VDOT fails to provide Supplier written notice of successful or unsuccessful Acceptance testing within five (5) business days following the end of the Acceptance testing period, Supplier should escalate the Acceptance response as appropriate. There is no deemed Acceptance.
Sample 1
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Solution Acceptance Criteria. The Solution will be deemed accepted when the Authorized User determines that the Solution successfully operates in accordance with the Requirements. Authorized User shall commence Acceptance testing within XX (XX) [[Offeror to suggest]] calendar days after deployment of the Solution. The Acceptance testing period will be completed within XX (XX) [[Offeror to suggest]] calendar days after deployment of the Solution, or such longer period as may be agreed to in writing between Authorized User and Supplier. Supplier shall provide Authorized User with any assistance and advice the Authorized User may reasonably require during the Acceptance testing. Throughout the Acceptance testing period, Supplier shall provide to the Authorized User any assistance and advice as the Authorized User may reasonably require. Supplier shall provide this assistance and advice at no additional cost, other than pre-approved travel expenses incurred which are reimbursable by the Authorized User pursuant to the terms and conditions of the “Reimbursement of Expenses” section of this Contract below. Authorized User shall provide to Supplier written notice of Acceptance upon completion of successful Acceptance testing. In the event that Authorized User fails to provide Supplier written notice of successful or unsuccessful Acceptance testing within five
Sample 1
Solution Acceptance Criteria. The Solution will be deemed accepted when the VADOC determines that the Solution successfully operates in accordance with the Requirements, and if applicable, successful completion of Acceptance testing. The VADOC shall commence Acceptance testing within three (3) calendar days after deployment of the Solution. The Acceptance testing period will be completed within ten (10) calendar days after deployment of the Solution, or such longer period as may be agreed to in writing between VADOC and Supplier. Supplier shall provide VADOC with any assistance and advice the VADOC may reasonably require during the Acceptance testing. Supplier shall provide this assistance and advice at no additional cost, other than pre-approved travel expenses incurred which are reimbursable by the VADOC pursuant to the terms and conditions of the “Reimbursement of Expenses” section of this Contract below. The VADOC shall provide to Supplier written notice of Acceptance upon completion of successful Acceptance testing.
Sample 1
Solution Acceptance Criteria. A. The Solution will be initially implemented by 05.01.23. by the Vendor at no cost to the Board until the Solution is accepted in writing by the authorized Board representative as designated by the Chief Information Officer (or Interim Chief information Officer, as the case may be) (“CIO”).
Sample 1
Solution Acceptance Criteria. Solution, including all constituent Product, shall be deemed accepted when the Authorized User determines that such Solution successfully operates in accordance with the Requirements. Such Authorized User agrees to commence Acceptance testing within fifteen (15) days after deployment of the Solution. Acceptance testing will be completed within ninety (90) days, or such longer period as may be agreed in writing between Authorized User and Supplier, after deployment of the Solution. Supplier agrees to provide to such Authorized User such assistance and advice as such Authorized User may reasonably require, at no additional cost, during such Acceptance testing, other than pre-approved travel expenses for time and materials type orders or SOWs or for fixed price type orders or SOWs in which travel expenses were expressly excluded from the total price of the order or SOW. Any such travel expenses must be pre-approved by the Authorized User and shall be reimbursable by such Authorized User at the then-current per diem amounts as published by the Virginia Department of Accounts xxxx://xxx.xxx.xxxxxxxx.xxx, or a successor URL(s)). Authorized Users who are not public bodies may have their own per diem amounts applicable to Supplier's pre-approved travel expenses. Authorized User shall provide to Supplier written notice of Acceptance upon completion of successful Acceptance testing. Should Authorized User fail to provide Supplier written notice of successful or unsuccessful Acceptance testing within five (5) days following the Acceptance testing period, the Service shall be deemed Accepted.
Sample 1

Related to Solution Acceptance Criteria

  • Acceptance Criteria 6.7.2.1. During the test there shall be no evidence of:

  • Origin Criteria For the goods that meet the origin criteria, the exporter should indicate in Box 8 of this Form, the origin criteria met, in the manner shown in the following table: Circumstances of production or manufacture in the country named in Box 11 of this form: Insert in Box 8

  • INSPECTION, ACCEPTANCE AND REJECTION a. All Goods will be subject to Mercy Corps' inspection and testing (which may be done by a third party authorized by Mercy Corps), at any time and place, including the period of manufacture/production/creation and before final acceptance. If Mercy Corps inspects or tests at Supplier's premises, Supplier, without additional charge, will provide all reasonable facilities and assistance for the safety and convenience of Mercy Corps' inspectors. No inspection or testing done or not done before final inspection and acceptance will relieve Supplier from responsibility for defects or for other failure to meet the requirements of this Agreement. Notwithstanding any prior inspections or payments made, all Goods will be subject to final inspection and acceptance at the Delivery Location within a reasonable time after delivery (but in no event, less than three days after the date of delivery).

  • Selection Criteria Each Contract is secured by a new or used Motorcycle. No Contract has a Contract Rate less than 1.00%. Each Contract amortizes the amount financed over an original term no greater than 84 months (excluding periods of deferral of first payment). Each Contract has a Principal Balance of at least $500.00 as of the Cutoff Date.

  • Contract Goals A. For purposes of this procurement, OGS conducted a comprehensive search and determined that the Contract does not offer sufficient opportunities to set goals for participation by MWBEs as subcontractors, service providers, or suppliers to Contractor. Contractor is, however, encouraged to make every good faith effort to promote and assist the participation of MWBEs on this Contract for the provision of services and materials. The directory of New York State Certified MWBEs can be viewed at: xxxxx://xx.xxxxxxxxxxxxxx.xxx/FrontEnd/VendorSearchPublic.asp?TN=ny&XID=2528. Additionally, following Contract execution, Contractor is encouraged to contact the Division of Minority and Women’s Business Development ((000) 000-0000; (000) 000-0000; or (000) 000-0000) to discuss additional methods of maximizing participation by MWBEs on the Contract.

  • Specific Objectives In accordance with Articles 34 and 35 of the Cotonou Agreement, the specific objectives of this Agreement are to:

  • Additional RO Review Criteria (1) In addition to the requirements in Subparagraph 34A, the RO must:

  • Selection Criteria for Awarding Task Order The Government will award to the offeror whose proposal is deemed most advantageous to the Government based upon an integrated assessment using the evaluation criteria. The Government will evaluate proposals against established selection criteria specified in the task order RFP. Generally, the Government's award decision will be based on selection criteria which addresses past performance, technical acceptability, proposal risk and cost. Among other sources, evaluation of past performance may be based on past performance assessments provided by TO Program Managers on individual task orders performed throughout the life of the contract. The order of importance for the factors will be identified in the RFP for the specified task order.

  • Acceptance/Performance Test 4.7.1 Prior to synchronization of the Power Project, the SPD shall be required to get the Project certified for the requisite acceptance/performance test as may be laid down by Central Electricity Authority or an agency identified by the central government to carry out testing and certification for the solar power projects.

  • Performance Criteria The Performance Criteria are set forth in Exhibit A to this Agreement.

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