Deliverable Acceptance Document definition

Deliverable Acceptance Document means a document setting out the acceptance requirements for the relevant Deliverable as may be agreed between the Parties pursuant to Schedule 8 (Transition and Transformation). Design Authorities has the meaning set out in paragraph 6.1 of Schedule 12 Governance and Service Management.
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Deliverable Acceptance Document. (“DAD”) Written certification, delivered to Contractor and signed by an authorized representative of the State, stating that any Defects in a particular Phase or the solution discovered after implementation and testing have been corrected as required under this Contract, and that the Phase complies in all material respects with all of the applicable requirements and deliverables list in the Deliverable Expectation Documents. DAD will reflect submission and acceptance of required documentation for the State acceptance.
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Examples of Deliverable Acceptance Document in a sentence

  • This deliverable will not be considered complete without a Deliverable Acceptance Document signed and approved by the State Authorized Representative.

  • Formal DED approval shall occur in accordance with the Deliverable Acceptance Document (DAD) process below.

  • Acceptance must be in writing, per signed Deliverable Acceptance Document (DAD), Exhibit A-3, by both parties for each unit.

  • The Company operates in one business segment which is the research and development of cannaboid products in Canada.

  • These would bar the antitrust claims under Mississippi, Tennessee, and Kansas law (each have three-year statutes of limitations), and the consumer-protection claims in Illinois, New Hampshire, Utah (three years each), and Idaho (two years).19All of the class’ antitrust claims are timely.

  • The Burlington Community Development Corporation is the only entity that meets this definition and, as a discretely presented component unit, is reported in a separate column in the government-wide financial statements to emphasize that it is legally separate from the City.

  • Deliverable Acceptance Document As per the Customer Dependencies stated in Schedule 4 (Customer Dependencies).

  • Upon conclusion, contract work is submitted for DMV review and approval or rejection through the use of the Deliverable Acceptance Document (DAD).

  • Paired internal hexagon abutments: (a) machined titanium abutment, (b) premachined palladium abut- ment cast-on with palladium, (c) plastic burnout abutment cast with nickel chromium, and (d) plastic burnout abut- ment cast with cobalt chromium.

  • Upon the satisfactory completion of work authorization, acceptance of deliverable as indicated by a signed ITSD Deliverable Acceptance Document (DAD), and upon receipt and approval of the invoice, the State agrees to compensate the Contractor for actual expenditures incurred in accordance with the rates specified herein and in each work authorization, which is made a part of this Agreement, identified as EXHIBIT B1: COST WORKSHEET.

Related to Deliverable Acceptance Document

  • Service Document means a claim form, application notice, order, judgment or other document relating to any Proceedings;

  • Acceptance Test Document means a document, which defines procedures for testing the functioning of installed system. The document will be finalized with the contractor within 7 days of issuance of the Letter of Award.

  • Firm Order Confirmation or "FOC" means the notice CenturyLink provides to CLEC to confirm that CLEC's Local Service Order (LSR) has been received and has been successfully processed. The FOC confirms the schedule of dates committed to by CenturyLink for the Provisioning of the service requested.

  • IITK Purchase Order means the IITK’s official Purchase Order document;

  • Purchase Order means the form or format a Customer uses to make a purchase under the Contract (e.g., a formal written purchase order, electronic purchase order, procurement card, contract or other authorized means).

  • Scope Document means the document (if any) that is provided with and becomes part of the Order Form and which defines sometimes in conjunction with a Service Description (as applicable) the Services to be provided.

  • Finance Document means this Agreement, any Fee Letter, any Accession Letter, any Resignation Letter and any other document designated as such by the Agent and the Company.

  • The Purchase Order means the order placed by the Purchaser on the Supplier signed by the Purchaser including all attachments and appendices thereto and all documents incorporated by reference therein. The purchase order shall be deemed as "Contract" appearing in the document.

  • The Advance Purchase Order or “Letter of Intent” means the intention of Purchaser to place the Purchase Order on the bidder.

  • Programme Document means each of the Master Trust Deed, the Agency Agreement, the Registrar Agreement, the Margin Account Agreement, the Margin Account Security Agreement, the Portfolio Administration Agreement, the Operating Procedures Agreement, the Determination Agency Agreement, the Broker Dealer of Record Agreement, the Services Agreement and each Authorised Participant Agreement and "Programme Documents" means all such documents.

  • Assignment and Acceptance Agreement means an assignment and acceptance agreement entered into by a Committed Lender, an Eligible Assignee, such Committed Lender’s Group Agent and the Administrative Agent, and, if required, the Borrower, pursuant to which such Eligible Assignee may become a party to this Agreement, in substantially the form of Exhibit C hereto.

  • E-Auction Process Information Document means this document including all the appendices hereto, for the purposes of setting out the process for submission of a bid and selection of Successful Bid in accordance with the provisions of the IBC and shall include all supplements, modifications, amendments, alterations or clarifications thereto issued in accordance with the terms hereof.

  • Swap Specification means, with respect to any Swap, the Rules or other trading protocols containing specifications for such Swap, as adopted, amended, supplemented or otherwise modified from time to time by BSEF.

  • Letter of Acceptance means the letter of formal acceptance, signed by the contractor. Procuring Entity, including any annexed memoranda comprising agreements between and signed by both Parties.

  • MSAA Indicator Technical Specifications document means, as the context requires, either or both of the document entitled “Multi-Sector Service Accountability Agreement (MSAA) 2019-20 Indicator Technical Specifications November 5, 2018 Version 1.3” and the document entitled “Multi-Sector Service Accountability Agreement (MSAA) 2019-20 Target and Corridor-Setting Guidelines” as they may be amended or replaced from time to time;

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

  • Specified Agreement is defined in Section 8.1(e) of the Agreement.

  • Purchase Order (PO) means a written offer made by a purchaser to a supplier formally stating the terms and conditions of a proposed transaction.

  • 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 License;

  • Order Confirmation All TIPS Member Agreement orders are approved daily by TIPS and sent to vendor. The Vendor should confirm receipt of orders to the TIPS Member (customer) within 3 business days. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, updated pricing when effective. TIPS shall be notified when prices change in accordance with the award.

  • Service Order Form means our standard Service Order Form for Services, or any other order form that we agree with you in writing that incorporates the provisions of this DPA;

  • Non-Conforming Product means a Product that does not conform to the Supplier’s Warranties.

  • End User Agreement means any agreement that Eligible Users are required to sign in order to participate in this Contract including an end user agreement, customer agreement, memorandum of understanding, statement of work, lease agreement, service level agreement, or any other named separate agreement.

  • Product Specification means a product specification for a Medical Device set out in Schedule 2;

  • Notice of Acceptance means the written notification and any accompanying documentation sent to the Consultant by the Principal advising acceptance of its Tender to provide the Services under the Contract.

  • Permitted Loan Purchase Assignment and Acceptance means an assignment and acceptance entered into by a Lender as an Assignor and Holdings, the Borrower or any of the Subsidiaries as an Assignee, as accepted by the Administrative Agent (if required by Section 9.04) in the form of Exhibit F or such other form as shall be approved by the Administrative Agent and the Borrower (such approval not to be unreasonably withheld or delayed).