Acceptance check Sample Clauses

An acceptance check clause defines the process by which delivered goods, services, or work are reviewed and approved by the receiving party. Typically, this clause outlines the criteria for acceptance, the timeframe in which the recipient must inspect and either accept or reject the deliverables, and the steps to follow if defects or non-conformities are found. Its core practical function is to ensure that the recipient has a formal opportunity to verify that the deliverables meet agreed-upon standards before final approval, thereby reducing the risk of disputes over quality or performance.
Acceptance check. Acceptance criteria: Party A shall conduct acceptance within one month after Party B delivers the development results in accordance with the requirements of Article 5 of this contract. The acceptance of the development results shall be subject to written confirmation issued by Party A.
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Acceptance check. 8.3.1 Once the test is done, both parties should sign the related files. 8.3.2 Party B should survey with Party A if the result is out of line with the instruction book or the schedule and take actions accordingly. 8.3.3 Both parties should settle any problem through negotiation. If agreement cannot be reached, both parties should act in accordance with Item 12.
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Acceptance check. Customer must inspect the Services provided by Valecom immediately upon receipt. The customer must report any defects in writing within 2 days of receipt of the Services, failing which the Services are deemed accepted.
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Acceptance check. AND RE-INSPECTION.
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Related to Acceptance check

  • Acceptance/Payment Unless otherwise agreed to in writing by County, 1) acceptance shall not be deemed complete unless in writing and until all the goods/services have actually been received, inspected, and tested to the satisfaction of County, and 2) payment shall be made in arrears after satisfactory acceptance.

  • Acceptance; Purchase Buyer shall accept the goods and pay sum of: $88,170.00 for the goods in accordance with the terms of this Agreement.

  • Notice of Varying Amounts If these regular payments may vary in amount, the person you are going to pay is required to tell you, ten (10) days before each payment, when it will be made and how much it will be. You may choose instead to get this notice only when the payment would differ by more than a certain amount from the previous payment or when the amount would fall outside certain limits that you set.

  • Acceptance Certificate Lessee hereby represents, warrants and certifies (a) that the Equipment described herein has been delivered to and inspected by Lessee, is in good order, repair and condition, and is of a size, design, capacity and manufacturer acceptable and satisfactory to Lessee and is unconditionally and irrevocably accepted for lease by Lessee under this Rental Schedule and the Master Lease as incorporated herein by reference, as of the Interim Term Commencement Date set forth above; and (b) the representations and warranties of Lessee set forth in the Master Lease are true and correct as of the date hereof.

  • Acceptance Period For all Services provided under this Agreement, Vendor grants to Citizens a thirty (30) calendar day acceptance period ("Acceptance Period") commencing on the date completed Services are delivered to Citizens. Citizens shall have the right to reject the Services, in whole or in part, during the Acceptance Period for Vendor’s failure to meet the specifications associated with the delivered Services, with such determination to be made in Citizens’ reasonable judgment. At the end of the Acceptance Period, if Citizens has not rejected the Services, the Services shall be deemed to be accepted by Citizens; provided, however, that Citizens’ acceptance of the Services shall not be deemed a waiver of any of Citizens’ warranty rights as expressly provided in this Agreement.