Acceptance Checks definition

Acceptance Checks means Supplier provided all documents required in section 11 of the Technical Specifications and in additional visual inspection on Site by ISR Technical Team;
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Acceptance Checks as detailed in section 10 of the Technical Specifications.
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Acceptance Checks shall have the meaning assigned to it in section 14 of the Technical Specifications.
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Examples of Acceptance Checks in a sentence

  • NOTE – Lockout occurs whenever a Type-A Transfer Frame that violates certain Frame Acceptance Checks is received on a particular Virtual Channel.

  • It should not be attached with magnets or be removed at any time while the vehicle is licensed.

  • FARM-1 shall examine incoming Transfer Frames, perform Frame Acceptance Checks against Type-A Transfer Frames, execute Control Commands, generate some information to be transferred back to FOP-1 in CLCWs, and deliver FDUs extracted from Transfer Frames to the Higher Procedures.

  • Acceptance Checks, Settings, and Tests: Perform in accordance with the manufacturer’s recommendations and the latest IEEE standards.

  • Acceptance Checks and Limits for Procurement of Equipment and Supplies Equipment Acceptance check Acceptance limits10Action if require- ments are not metField operations SamplerSampler and accessories complete; no evidence of damage.

  • Setting this indicator to ‘1’ specifies that this transfer frame is an Expedited transfer frame, and the Frame Acceptance Checks used for Sequence Controlled service by the receiving end shall be bypassed.

  • Setting this Indicator to ‘0’ specifies that this transfer frame is a Sequence Controlled transfer frame, and acceptance of this transfer frame by the receiving end shall be subject to the Frame Acceptance Checks, which provide the ‘reliable’ Sequence Controlled service.

  • The Acceptance Checks and Tests are to be accomplished by the Testing organization as described in Section 26 08 00 APPARATUS INSPECTION AND TESTING.

  • When this sheet is completed and approved the CRT and the bank deposit is then prepared for delivery to the Bursar’s office or held for armored car pick up.Sample Cash Receipt Ticket (CRT)‌ Check Acceptance Checks are to be written payable to "Northwestern University"; any other information on payee line is for the convenience of the department only and not necessary for proper credit • All checks must be drawn on a U.S. Bank in U.S. Dollars.• If you have a foreign check, it must be in excess of $150.00.

  • Performance of Acceptance Checks and tests Complete as specified in paragraph entitled "Acceptance Checks and Tests".


More Definitions of Acceptance Checks

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Related to Acceptance Checks

  • Acceptance Form means the form provided by the School for parents to complete when accepting a place for their child at the School;

  • Acceptance Day shall have the meaning specified in paragraph 2B(5).

  • XXXX Acceptance Form means the “Acceptance Form for End User License Agreement (for SAP On Premise indirect sales)” which will be provided by SAP on a deal by deal basis.

  • Acceptance Certificate (11/18) means a written instrument by which the City notifies Contractor that a Deliverable has been Accepted or Accepted with exceptions, and Acceptance Criteria have been met or waived, in whole or in part.

  • Prepaid Monthly Payment Any Monthly Payment received prior to its scheduled Due Date, which is intended to be applied to a Mortgage Loan on its scheduled Due Date and held in the related Custodial Account for P&I until the Withdrawal Date following its scheduled Due Date.

  • Monthly Payments has the meaning set forth in Section 7.2B.

  • Payment/Advance Form is that certain form attached hereto as Exhibit B.

  • Monthly Payment Amount means, with respect to each Payment Date, a payment equal to the amount of interest which has accrued during the related Interest Accrual Period, computed at the Interest Rate.

  • Direct Debit Request means the Direct Debit Request between Us and You.

  • Acceptance Fee means a fee payable in Canadian Dollars by the Canadian Borrower to the Administrative Agent for the account of a Canadian Lender with respect to the acceptance of a B/A or the making of a B/A Equivalent Loan on the date of such acceptance or loan, calculated on the face amount of the B/A or the B/A Equivalent Loan at the rate per annum applicable on such date as set forth in the row labeled “Fixed Rate Spread” in the definition of the term “Applicable Percentage” on the basis of the number of days in the applicable Contract Period (including the date of acceptance and excluding the date of maturity) and a year of 365 days (it being agreed that the rate per annum applicable to any B/A Equivalent Loan is equivalent to the rate per annum otherwise applicable to the Bankers’ Acceptance which has been replaced by the making of such B/A Equivalent Loan pursuant to Section 2.24).

  • Acceptance Letter means the letter from Adviser to BD pursuant to which the Adviser appoints BD as a Broker Dealer for each series of MuniPreferred issued by any Fund that has executed a Request Letter.

  • Acceptable Prepayment Amount has the meaning set forth in Section 2.05(a)(v)(D)(3).

  • Acceptance Window shall have the meaning specified in paragraph 2B(5).

  • Acceptance and Prepayment Notice means a notice of the Borrower’s acceptance of the Acceptable Discount in substantially the form of Exhibit M.

  • Payment Item means each check, draft or other item of payment payable to a Borrower, including those constituting proceeds of any Collateral.

  • Acceptance period, as used in this provision, means the number of calendar days available to the PHA/IHA for awarding a contract from the date specified in this solicitation for receipt of bids.

  • Discount Range Prepayment Response Date has the meaning set forth in Section 2.05(a)(v)(C)(1).

  • Letter of Acceptance (LOA) means the written notice issued by JMRC to the selected bidder(s) intimating the acceptance of selected bidder's Proposal for the award of Lease;

  • Monthly Payment Advance means, with respect to any 20[•]-[•] Lease and any Collection Period, an amount equal to the difference between the Monthly Payment due and the Lessee Partial Monthly Payment.

  • Minimum Monthly Payment for any Mortgage Loan and any month means the minimum amount required to be paid by the related mortgagor in that month.

  • Letter of Acceptance of Tender means letter giving intimation to the tenderer that his tender has been accepted in accordance with the provisions contained in that letter.

  • Scheduled Payments means, as to each Insured Distribution Date, payments which are required to be made to Holders in accordance with the original terms of the Obligations when issued and without regard to any subsequent amendment or modification of the Obligations or of the Indenture except amendments or modifications to which Financial Security has given its prior written consent, which payments are (i) the Noteholders' Interest Distributable Amount with respect to the related Distribution Date, (ii) the Noteholders' Remaining Parity Deficit Amount with respect to the related Distribution Date and (iii) with respect to the Final Scheduled Distribution Date for any class of Obligations, the outstanding principal amount of such class on such Final Scheduled Distribution Date, after taking into account reductions on such Date of such outstanding principal amount from all sources other than this Policy. Scheduled Payments do not include payments which become due on an accelerated basis as a result of (a) a default by the Obligor, (b) an election by the Obligor to pay principal on an accelerated basis, (c) the occurrence of an Event of Default under the Indenture or (d) any other cause, unless Financial Security elects, in its sole discretion, to pay in whole or in part such principal due upon acceleration, together with any accrued interest to the date of acceleration. In the event Financial Security does not so elect, this Policy will continue to guarantee payment on the Obligations in accordance with their original terms. Scheduled Payments shall not include (x) any portion of a Noteholders' Interest Distributable Amount due to Holders because the appropriate notice and certificate for payment in proper form as required by paragraph 2 hereof was not timely Received by Financial Security, (y) any portion of a Noteholders' Interest Distributable Amount due to Holders representing interest on any Noteholders' Interest Carryover Amount accrued from and including the date of payment of the amount of such Noteholders' Interest Carryover Amount pursuant hereto or (z) any Note Prepayment Amounts, unless Financial Security elects, in its sole discretion, to pay such amount in whole or in part. Scheduled Payments shall not include any amounts due in respect of the Obligations attributable to any increase in interest rate, penalty or other sum payable by the Obligor by reason of any default or event of default in respect of the Obligations, or by reason of any deterioration of the credit worthiness of the Obligor, nor shall Scheduled Payments include, nor shall coverage be provided under this Policy in respect of, any taxes, withholding or other charge with respect to any Holder imposed by any governmental authority due in connection with the payment of any Scheduled Payment to a Holder.

  • Monthly Payment The scheduled monthly payment of principal and interest on a Mortgage Loan.

  • Maturity Payment Amount shall have the meaning set forth in Section 2 of this Annex A.