Verification of Purchased Product Sample Clauses

Verification of Purchased Product. Scope verification of the purchased product can be granted regarding to the specified kind and scope of input control as: a. Random or no verification with attest and certificates guarantee from supplier. b. Verification with determined multitude with/without utilisation of statistic methods and with Supplier‘s attest and certificates guarantee. c. Verification with determined multitude at input control with supplier‘s attest Elaborated by: SRM Released by: Xxxxxxxx Xxxxxxx Authorized by: Xxxxx Xxxxxx and certificates guarantee and with subsequent one-hundred-percent inspection of the product in the production process (during assembly etc.) Basic scope of verification according to point a. Other scope of verification (if neces-sary), it is determined in Annex of the Agreement.
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Verification of Purchased Product. All sub-contractors will be evaluated to determine their ability to meet specified requirements; approval will take the form of an initial evaluation followed by regular performance monitoring. The sub-contractor’s quality system and any specific quality assurance criteria will be observed and noted. A schedule of all approved sub-contractors will be maintained. Procedure: BPL508 – Supplier Selection
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Verification of Purchased Product. Customers will be allowed to verify the acceptability of the product at source or on receipt when specified in the contract.
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Verification of Purchased Product. The Buyer has the right to perform verification activities at the Seller’s premises to insure that purchased product meets specified purchase requirements. The Buyer shall determine the intended verification arrangements and methods.
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Verification of Purchased Product. The supplier shall afford SELCO PRODUCTS the right to verify purchased product at the supplier's premises, if so requested. Verification of purchased product shall not absolve the supplier of the responsibility to provide acceptable product, nor shall it preclude subsequent rejection.
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Verification of Purchased Product. When specified in the purchase order, the Buyer or its customers shall be allowed to verify at the Sellers premises that the purchased product conforms to the specified requirements. Verification does not preclude subsequent rejection by the Buyer.
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Verification of Purchased Product. The EMO/Director/Superintendent ensures that purchased products meet specified requirements in accordance with quality procedures. The verification of purchased parts, materials and services, including purchaser-supplied material, are the responsibility of the EMO/Director/Superintendent designee.
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Related to Verification of Purchased Product

  • Purchase Order Pricing/Product Deviation If a deviation of pricing/product on a Purchase Order or contract modification occurs between the Vendor and the TIPS Member, TIPS must be notified within five (5) business days of receipt of change order. TIPS reserves the right to terminate this agreement for cause or no cause for convenience with a thirty (30) days prior written notice. Termination for convenience is conditionally required under Federal Regulations 2 CFR part 200 if the customer is using federal funds for the procurement. All purchase orders presented to the Vendor, but not fulfilled by the Vendor, by a TIPS Member prior to the actual termination of this agreement shall be honored at the option of the TIPS Member. The awarded Vendor may terminate the agreement with ninety (90) days prior written notice to TIPS 0000 XX Xxx Xxxxx, Xxxxxxxxx, Xxxxx 00000. The vendor will be paid for goods and services delivered prior to the termination provided that the goods and services were delivered in accordance with the terms and conditions of the terminated agreement. This termination clause does not affect the sales agreements executed by the Vendor and the TIPS Member customer pursuant to this agreement. TIPS Members may negotiate a termination for convenience clause that meets the needs of the transaction based on applicable factors, such as funding sources or other needs. Usually, purchase orders or their equal are issued by participating TIPS Member to the awarded vendor and should indicate on the order that the purchase is per the applicable TIPS Agreement Number. Orders are typically emailed to TIPS at xxxxxx@xxxx-xxx.xxx. • Awarded Vendor delivers goods/services directly to the participating member. • Awarded Vendor invoices the participating TIPS Member directly. • Awarded Vendor receives payment directly from the participating member. • Fees are due to TIPS upon payment by the Member to the Vendor. Vendor agrees to pay the participation fee to TIPS for all Agreement sales upon receipt of payment including partial payment, from the Member Entity or as otherwise agreed by TIPS in writing and signed by an authorized signatory of TIPS.

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