Delivery and Acceptance of the Services Clause Samples

Delivery and Acceptance of the Services. 2.1. Upon completion of the Services under the relevant Request, the Contractor shall transfer the Result to the Client. The transfer of the Result is carried out through the Personal Account, and upon consultations between the Parties, the transfer of the Result can be made through the electronic channels (including e-mail) without using the Personal Account. However, in any case the delivery and acceptance of the Result shall be confirmed through the Personal Account in accordance with the procedure below. 2.2. Upon transfer of the Result according to the relevant Request, the Client shall accept it through the Personal Account or send a motivated refusal to accept the Result within 5 (Five) calendar days from the date of receipt of the Result by the Client. 2.3. The Services are considered to be performed properly, efficiently, in a timely manner and in full, as well as checked (including for hidden defects) and accepted by the Client without any objections or claims at the time of displaying the status "Execution accepted" or another similar mark made through the Personal Account on the page of the corresponding Request in the System. This clause shall be also applicable in case the Result is transferred to the Client though the electronic channels (including e-mail) without using the Personal Account. 2.4. At the time of acceptance of the Result by the Client according to clause 2.3, all risks related to the Result are transferred to the Client, and after such acceptance, the Client shall not have the right and will not present any kind of claims against the Contractor regarding the Services accepted by the Client, including claims in relation to the completeness, quality or cost of the Services, or the possible violation of the rights of third parties to any intellectual property. If despite the terms of the Agreement, according to the applicable law, it is allowed to submit claims related to the Services duly accepted by the Client, the Parties have agreed that the Client shall have the right to submit claims only and exclusively to the relevant Subcontractors.
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Delivery and Acceptance of the Services. 7.1 The Contractor and the Customers do not sign acts. Payment confirms the quality of services. 7.2 If after 5 (five) days from the date of delivery of the work performed and the invoice issued, the Customer has not submitted a written claim regarding the scope, timeliness and quality of the services provided, the work is considered to be performed efficiently and on time, and their result is accepted. 7.3 Under this Agreement, the Parties have the right to transfer documents to each other using facsimile and / or electronic communication. Such documents will have legal force and can be used to defend in court. The Contractor has the right to use a facsimile reproduction of a signature using mechanical or other copying, electronic digital signature or other analogue of a handwritten signature when providing the Services under this Agreement. 7.4 The Parties have agreed that all correspondence, materials, documents, claims and other messages intended for the Contractor will be sent to the following email address: ▇▇▇▇▇▇▇@▇▇▇.▇▇▇▇▇▇, and to the Customer's e-mail address, which is indicated when the Customer contacts any Contractor. 7.5 The Contractor, at the request of the Customer, considers the issue of refunding the funds paid for the Service, if such requirements are presented within 3 days from the date of payment: 7.5.1 delaying the deadlines. 7.5.2 non-compliance of performed/rendered Services with the Terms of Reference. 7.6 The method and terms of the return of funds are additionally agreed by the Parties by e-mail. At the same time, the Customer agrees that payment services, aggregators and / or payment providers may charge a commission from the Customer and / or the Contractor for making transactions to transfer such funds. 7.7 The Contractor does not consider the issue of a refund in the following cases: 7.7.1 in the process of placing the Product on the sites of third parties, the Customer has doubts, questions or other suggestions to change the Product. 7.7.2 The customer violated two or more times the essential conditions set forth in clause 4.2.
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Delivery and Acceptance of the Services. 3.1. Service costs are determined in accordance with tariffs published on Executor’s official site at 3.2. To increase/decrease the maximum number of User Accounts during the effective term of the relevant Google Service: 3.2.1. If Customer submits a request to increase the number of User Accounts, Customer shall pay a ▇▇▇▇ for additional User Accounts, where the cost of such additional User Accounts is prorated for the number of days in the effective period of the Google Service, to which the increased number of User Accounts applies. 3.2.2. If Customer submits a request to decrease the number of User Accounts, Executor shall apply the cost decrease for Executor’s Services to all bills issued by Executor after processing such Customer request. Requests to decrease the number of User Accounts are processed by Executor no later than within two (2) business days. The amount paid by Customer for Executor’s Services at the time such request to decrease the number of User Accounts shall not be refunded to Customer. Prior to submitting such request to decrease the number of User Accounts, Customer shall delete such User Accounts in the Management Console so that the remaining number of User Accounts corresponds to the changes requested by Customer. 3.2.3. If Executor receives Customer’s notification regarding an increase in the number of User Accounts for the effective period of the Google Service, which has already been paid by Customer, Executor shall issue a ▇▇▇▇ for the additional User Accounts for such effective period of the Google Service. 3.3. If Customer pays in advance for multiple months of Google Service access on a monthly basis and the tariff changes, Executor shall inform Customer of such changes 10 calendar days in advance and issue a ▇▇▇▇ for the price difference. 3.4. Customer’s obligation to pay for Executor’s Services shall be considered fulfilled the day funds are received in Executor’s settlement account. 3.5. Upon Customer’s request, Executor shall provide an invoice and report on services performed or UTD (unified transfer document) no later than five (5) business days after the end of the billing period. Under this Agreement, the term billing period shall be understood as one (1) calendar month/year. Executor shall provide a signed and stamped copy of the invoice and report of services performed at 3.6. Services provided under each relevant ▇▇▇▇ shall be considered fully provided by Executor and approved by Customer the day such relevant...
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Related to Delivery and Acceptance of the Services

  • Delivery and Acceptance All Software provided hereunder will be delivered electronically. We provide trial licenses of the Software for testing and pre-acceptance before purchase and therefore, delivery is deemed complete and accepted when such Software is made available to you. You are responsible for downloading, installing, registering, or otherwise using the Software.

  • Inspection and Acceptance Where the Master Agreement, a Participating Addendum, or an Order does not otherwise specify a process for inspection and Acceptance, this section governs. This section is not intended to limit rights and remedies under the applicable commercial code. Contractor shall provide right of access to the Lead State, or to any other authorized agent or official of the Lead State or other Participating or Purchasing Entity, at reasonable times, in order to monitor and evaluate performance, compliance, and quality assurance requirements under this Master Agreement. Upon delivery, the Purchasing Entity shall have 30 days to inspect. Products that do not meet specifications may be rejected. Failure to reject upon receipt, however, does not relieve the contractor of liability for material (nonconformity that substantially impairs value) latent or hidden defects subsequently revealed when goods are put to use. Acceptance of such goods may be revoked in accordance with the provisions of the applicable commercial code, and the Contractor is liable for any resulting expense incurred by the Purchasing Entity related to the preparation and shipping of Product rejected and returned, or for which Acceptance is revoked. If any services do not conform to contract requirements, the Purchasing Entity may require the Contractor to perform the services again in conformity with contract requirements, at no increase in Order amount. When defects cannot be corrected by re-performance, the Purchasing Entity may require the Contractor to take necessary action to ensure that future performance conforms to contract requirements; and reduce the contract price to reflect the reduced value of services performed. The warranty period shall begin upon Acceptance. The Purchasing Entity will make every effort to notify the Contractor, within thirty (30) calendar days following delivery, of non-acceptance of a Product or completion of Service. In the event that the Contractor has not been notified within 30 calendar days from delivery of Product or completion of Service, the Product and Services will be deemed accepted on the 31st day after delivery of Product or completion of Services. This clause shall not be applicable, if acceptance testing and corresponding terms have been mutually agreed to by both parties in writing. Acceptance Testing may be explicitly set out in a Master Agreement to ensure conformance to an explicit standard of performance. Acceptance Testing means the process set forth in the Master Agreement for ascertaining that the Product meets the standard of performance prior to Acceptance by the Purchasing Entity. If Acceptance Testing is prescribed, this subsection applies to applicable Products purchased under this Master Agreement, including any additional, replacement, or substitute Product(s) and any Product(s) which are modified by or with the written approval of Contractor after Acceptance by the Purchasing Entity. The Acceptance Testing period shall be thirty (30) calendar days or other time period identified in this Master Agreement or the Participating Addendum, starting from the day after the Product is delivered or, if installed, the day after the Product is installed and Contractor certifies that the Product is ready for Acceptance Testing. If the Product does not meet the standard of performance during the initial period of Acceptance Testing, Purchasing Entity may, at its discretion, continue Acceptance Testing on a day-to-day basis until the standard of performance is met. Upon rejection, the Contractor will have fifteen (15) calendar days to cure the standard of performance issue(s). If after the cure period, the Product still has not met the standard of performance, the Purchasing Entity may, at its option: (a) declare Contractor to be in breach and terminate the Order; (b) demand replacement Product from Contractor at no additional cost to Purchasing Entity; or, (c) continue the cure period for an additional time period agreed upon by the Purchasing Entity and the Contractor. Contractor shall pay all costs related to the preparation and shipping of Product returned pursuant to the section. No Product shall be deemed Accepted and no charges shall be paid until the standard of performance is met. The warranty period shall begin upon Acceptance.