Testing Acceptance. 8.1 Where testing is required under a Call-Off Contract, the provisions of this clause 8 shall apply to such testing unless otherwise specified.
Testing Acceptance. 3.1. For the purposes of this paragraph 3 “testing” shall be deemed to include (but not necessarily be limited to):
Testing Acceptance. 5.1. The Buyer shall carry out acceptance testing on the Deliverables in accordance with the processes described in the Order Form in order to test the compliance of the relevant Deliverable(s) with the acceptance criteria for each Deliverable (the"Acceptance Criteria").
Testing Acceptance. Consultant shall deliver all projects and Services-related work product or deliverables performed under this Agreement together with a written delivery notice. As soon as reasonably practical, but in any event within thirty (30) days of its receipt of an applicable delivery notice (except where such projects or Services-related work product or deliverables cannot be tested prior to the delivery of subsequent portions of any projects or Services, in which case the period will run from receipt of the delivery notice related to the necessary portions of any projects or services) (the “Testing Period”), Company will, in writing, either accept or reject the applicable projects or Services-related work product or deliverables. Notwithstanding the foregoing, Company may reject any such item if it: (i) substantially deviates from the specifications set forth in the applicable Statement of Work; (ii) cannot be used as contemplated; or (iii) is substantially less valuable to Company than anticipated. In the event Company rejects any project or Service-related work product or deliverable as set forth in this Agreement, Consultant shall make reasonable amendments or corrections to such item as soon as reasonably practical, but in any event within thirty (30) days, and return the item to Company (which will restart a Testing Period for the item
Testing Acceptance. 2.1 The parties shall mutually agree in writing the acceptance criteria that will be used to determine whether the Supplier Software is Accepted or Rejected (“Acceptance Criteria”), and in the absence of such agreement the Acceptance Criteria shall be such criteria recommended by the Supplier that demonstrate that the Supplier Software complies with relevant supplier specification(s).
Testing Acceptance. Within twelve (12) business days after AQUA THIRST completion of compounding, filling, and or manufacturing and packaging of each order and not later than 12 business days prior to the relevant Delivery Date, AQUA THIRST shall deliver to PROTON any product samples that may be required under the term and guidelines of this agreement.
Testing Acceptance. At the end of each project stage or as set out in the relevant Project Plan, the Service Providers shall deliver the relevant Project Deliverable, where such Project Deliverable is capable of testing, to the Customer for acceptance testing in accordance with this Clause ("ACCEPTANCE TEST PROCESS"). The Customer shall (without prejudice to any rights or remedies hereunder), in accordance with the timelines of the Project Plan, either accept or reject the relevant Project Deliverable. The Customer shall only be entitled to reject any such Project Deliverable if it deviates from or fails the specifications (and/or the relevant part of the Project Specification) set forth in the applicable Statement of Work or otherwise fails to comply with the terms hereof (except where any such failure is attributable to an Event of Force Majeure or to any act or omission of the Customer itself or of its Sub-contractors) and notifies the Service Providers of such fact in writing fully describing the reason for such rejection. The Customer shall be deemed to have accepted the relevant Project Deliverable if the Customer fails to accept or reject this within the applicable testing period set out in the Project Plan. Once a Project Deliverable is agreed and signed-off by the Customer, the Service Providers will commence work on the next project stage (as set out in the relevant Project Plan). In the event that the Customer rejects the relevant Project Deliverable in accordance with the above, the Service Providers shall promptly modify the relevant Project Deliverable so that it conforms with the relevant specification and/or the relevant part of the Project Specification and submit the same for repeat testing by the Customer in accordance with this Clause 2.7. If the relevant Project Deliverable fails the acceptance tests on more than three occasions the Customer shall be entitled to terminate this Agreement immediately on notice. In the event of such termination, the Service Providers shall promptly refund all monies already paid by the Customer hereunder in respect of the relevant Statement of Work.
Testing Acceptance. Customer acknowledges that the testing and acceptance criteria for the deliverables prepared hereunder will be described in the applicable DES. Testing and acceptance criteria for all other deliverables will be described in an applicable DES or, if not so available, will be mutually agreed upon between the parties.
Testing Acceptance. Within twelve (12) business days after Cardinal Health's completion of Manufacturing and Packaging of each Batch and not later than 12 business days prior to the relevant Delivery Date, Cardinal Health shall deliver to Ligand the MRR Documents for such Batch. No later than twelve (12) business days after receipt of complete MRR Documents ("Review Period"), Ligand shall review the MRR Documents and notify Cardinal Health if, in Ligand's determination, such Batch (including its Manufacturing and Packaging) conforms to the Specifications or if such Batch fails to conform to the Specifications. If such Batch conforms to the Specifications, Ligand shall promptly, but in no event later than the end of the Review Period, provide notice of acceptance of the applicable Batch to Cardinal Health. If Ligand determines that such Batch does not conform to Specifications, Ligand shall promptly, but in no event later than the end of the Review Period, provide to Cardinal Health a notice of its determination. If Cardinal Health agrees that the Batch is defective or non-conforming, Cardinal Health will, at Ligand's option, either replace such Batch in accordance with Section 5.3 below, or credit any payments made by Ligand for such Batch. If Cardinal Health does not agree with Ligand's determination such Batch fails to meet the Specifications, then after reasonable efforts to resolve the disagreement, either party may submit a sample from the Batch to an independent third party in accordance with Section 5.2 below. If Ligand (i) notifies Cardinal Health that the Product meets the Specifications, as provided above, or (ii) does not notify Cardinal Health that Product is non-conforming prior to the end of the Review Period, then Product shall be deemed to have been accepted by Ligand, and Cardinal Health shall invoice Ligand for such Batch.
Testing Acceptance. 6.1. For the purposes of this paragraph 3 “
