Weight inspection Sample Clauses

Weight inspection. In accordance with the actual delivery circumstances, CIQ will conduct the weighing by bale or by container with land scale for total gross weight. At the same time, the average tare will be calculated through weighted average of (1-5) % xxxxx sampled randomly from each lot although the choice is subject to cotton weight and packaging type. The net landed weight will be the total gross weight minus the tare; the weight inspection certificate will be issued by CIQ accordingly. Both parties may assign authorized representatives to the site to observe the weighing and sampling process. If the difference between landed weight and invoice weight exceeds 2% of invoice weight, the Buyer shall notify the Seller immediately and the Seller shall send authorized representatives to the site for inspection within 9 days of such notice. Otherwise the inspection results shall be deemed as accepted by the Seller.
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Weight inspection. The final xxxx will be settled according to the actual weight when the product leaves the supplier’s factory; disregard the weight variance if it is within a 2% range; Otherwise, payment will be made based on the weight rechecked by a third party, who is approved by both parties.
Weight inspection. Weigh 100 xxxxx and record the weight. The weight should be 44 to 47g/100 xxxxx. If xxxxx are outside this specification, the batch of xxxxx will be rejected. APPENDIX V

Related to Weight inspection

  • Final Inspection The Contractor shall complete the list of items identified on the Pre-Final Punchlist prior to requesting a Final Inspection. Unless otherwise specified, or otherwise agreed in writing by the parties as documented on the Certificate of Substantial Completion, the Contractor shall complete and/or correct all Work within thirty (30) days of the Substantial Completion date. Upon completion of the Pre-Final Punchlist work, the Contractor shall give written notice to the ODR and A/E that the Work will be ready for Final Inspection on a specific date. The Contractor shall accompany this notice with a copy of the updated Pre-Final Punchlist indicating resolution of all items. On the date specified or as soon thereafter as is practicable, the ODR, A/E and the Contractor will inspect the Work. The A/E will submit to the Contractor a Final Punchlist of open items that the inspection team requires corrected or completed before final acceptance of the Work.

  • Audits/Inspections Contractor agrees to permit the County’s Auditor-Controller or the Auditor- Controller’s authorized representative (including auditors from a private auditing firm hired by the County) access during normal working hours to all books, accounts, records, reports, files, financial records, supporting documentation, including payroll and accounts payable/receivable records, and other papers or property of Contractor for the purpose of auditing or inspecting any aspect of performance under this Contract. The inspection and/or audit will be confined to those matters connected with the performance of the Contract including, but not limited to, the costs of administering the Contract. The County will provide reasonable notice of such an audit or inspection. The County reserves the right to audit and verify the Contractor’s records before final payment is made. Contractor agrees to maintain such records for possible audit for a minimum of three years after final payment, unless a longer period of records retention is stipulated under this Contract or by law. Contractor agrees to allow interviews of any employees or others who might reasonably have information related to such records. Further, Contractor agrees to include a similar right to the County to audit records and interview staff of any subcontractor related to performance of this Contract. Should the Contractor cease to exist as a legal entity, the Contractor’s records pertaining to this Contract shall be forwarded to the County’s project manager.

  • Right of Inspection Buyer shall have the right to inspect the goods at the time and place of delivery, and within 5 business days after delivery, Buyer must give notice to Seller of any claim for damages on account of the condition, quality, or grade of the goods, and Buyer must specify in detail the basis of such claim. The failure of Buyer to comply with these conditions shall constitute irrevocable acceptance of the goods by Buyer.

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