Material Acceptance Clause Samples

Material Acceptance. Materials shipped by Cedarburg ▇▇▇▇▇▇ will be accompanied by a Certificate of Analysis showing that the Materials meet or exceed the specifications for Riboflavin 5’ Phosphate Sodium outlined in Cedarburg API specification [***] as further set forth in the DMF. Materials will be subject to the acceptance and rejection in accordance with the MSA. With respect to Materials rejected by Avedro, [***] with respect to such Materials. For clarity, all rights and obligations of Avedro and Cedarburg with respect to acceptance and rejection, as well as the product warranty, that apply to Materials, shall apply to any replacement, reprocessed or reworked Materials provided by Cedarburg under this Supply Agreement. [***] = CONFIDENTIAL TREATMENT REQUESTED
Material Acceptance a. The Town of Oakland will accept aggregate material based on the Contractor’s tests unless it is shown through verification testing that the Contractor’s tests are in error. b. A price reduction schedule is provided in the event that the material does not meet the specifications as called for herein.
Material Acceptance. ‌ 4.9.1. Beginning on the Commencement Date, Contractor shall accept all deliveries of Recyclables at the MRF during the scheduled receiving hours specified in this Agreement. 4.9.2. No deliveries of Recyclables will be accepted that have not first been weighed at the scale house. 4.9.3. Contractor shall be responsible for the direction of collection vehicles and equipment. Unsafe collection vehicles endangering personnel or property, and the unsafe operation of any collection vehicle, must be reported to the Contract Administrator immediately. 4.9.4. The maximum time from scale house to exiting the MRF for each vehicle shall be thirty (30) minutes. If delays are caused by uncontrollable circumstances or by the fault of the delivery vehicle and through no fault or negligence of Contractor, then the requirement herein stated shall not apply. 4.9.5. Highest priority shall be given to receiving the County’s Materials and Push-and-Bale Program Recyclables. A listing of Recyclables currently accepted in the County’s program is provided in Exhibit 3. The County and Contractor may mutually agree to add additional Recyclables to the program at any time. 4.9.6. Contractor shall monitor in-bound Materials. Should Contaminated Recyclable Material, as defined herein, be observed, Contractor shall inform the County of the delivery including the vehicle owner, vehicle number, date, time, and estimated quantity and type of Solid Waste of such load. The information shall be conveyed in a timely fashion and in an agreed-upon format, such that the County can utilize the information to work with the collection hauler and its citizens to mitigate future Contaminants through its Public Outreach Education Program and enforcement.
Material Acceptance. Materials shipped by Cedarburg ▇▇▇▇▇▇ will be accompanied by a Certificate of Analysis showing that the Materials meet or exceed the specifications for Riboflavin 5’ Phosphate Sodium outlined in Cedarburg API specification [***] as further set forth in the DMF. Materials will be subject to the acceptance and rejection in accordance with the MSA. With respect to Materials rejected by Avedro, [***] with respect to such Materials. For clarity, all rights and obligations of Avedro and Cedarburg with respect to acceptance and rejection, as well as the product warranty, that apply to Materials, shall apply to any replacement, reprocessed or reworked Materials provided by Cedarburg under this Supply Agreement. ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ 262-376-1467 ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Page 2 of 5 [***] = CONFIDENTIAL TREATMENT REQUESTED Cedarburg ▇▇▇▇▇▇ Pharmaceuticals CONFIDENTIAL
Material Acceptance. 6.1 Announcement and advertising for products or services material provided by the client is subject to CRC approval and CRC may exercise a continuing right, in its sole discretion, to reject such material, including without limitation a right to reject for unsatisfactory technical or written quality. 6.2 In the event material is deemed unsatisfactory to CRC, CRC shall notify the Client by telephone within 48 hours of receipt of material and subsequently by written confirmation.
Material Acceptance. Seller must comply, at time of purchase order acceptance, with the latest revision of the Buyer's worldwide standard 4WPI-M00001 "General Piping Material Purchase Specification" and 4WGN- 20001 "Supplier Quality Requirements" related to "Country of Origin" for qualified or acceptable materials used in fabrication. A copy of these standards is available at: ▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/company/supplier-information/general-conditions-of-purchase.aspx. The use of materials from unqualified countries requires approval in writing from the Buyer.
Material Acceptance. Buyer shall inspect the product supplied under this contract immediately after delivery. If any of the supplied product is rejected because of non-conformity with the agreed specification, Buyer shall have the right to return it to Seller only after inspection by Seller. Either a) failure to give written notice of rejection within 90 days of the product being delivered to the courier by Seller or the date of the Seller’s invoice, whichever is the later or b) use of the product supplied under this contract, shall constitute an unqualified acceptance of such product by Buyer and a waiver by Buyer of all claims in respect of such product. In the event Buyer believes that the product does not conform with the agreed specification, the parties shall designate an independent testing laboratory to determine such conformity or non-conformity, as the case may be. In the absence of agreement on the identity of the testing laboratory, either party may request the Law Society of England and Wales to nominate a laboratory and the parties shall appoint the same. Each party shall promptly provide the testing laboratory with such information and samples as the laboratory may require for the purposes of its determination. The findings of the testing laboratory shall be binding on the parties, absent manifest error. The cost of such laboratory testing shall be borne by the party whose position is determined to have been in error or if the laboratory cannot place fault on either party, then the parties shall share equally the cost of the laboratory.

Related to Material Acceptance

  • Order Acceptance ▇▇▇▇▇▇▇’▇ acceptance of the Order and consequent agreement to the Contract by either: (a) delivering the Goods, Services, or Digital Services; or

  • PRODUCT ACCEPTANCE Unless otherwise provided by mutual agreement of the Authorized User and the Contractor in the Authorized User Agreement, Authorized User(s) shall have sixty (60) days from the date of delivery to accept all Product. Where the Contractor is responsible for installation, acceptance shall be from completion of installation. Title or other property interest and risk of loss shall not pass from Contractor to the Authorized User until the Products have been accepted. Failure to provide notice of acceptance or rejection or a deficiency statement to the Contractor by the end of the period provided for under this clause constitutes acceptance by the Authorized User(s) as of the expiration of that period. The License Term shall be extended by the time periods allowed for trial use, testing and acceptance unless the Commissioner or Authorized User agrees to accept the Product at completion of trial use. Unless otherwise provided by mutual agreement of the Authorized User and the Contractor, Authorized User shall have the option to run testing on the Product prior to acceptance, such tests and data sets to be specified by User. Where using its own data or tests, Authorized User must have the tests or representative set of data available upon delivery. This demonstration will take the form of a documented installation test, capable of observation by the Authorized User, and shall be made part of the Contractor’s standard documentation. The test data shall remain accessible to the Authorized User after completion of the test. In the event that the documented installation test cannot be completed successfully within the specified acceptance period, and the Contractor or Product is responsible for the delay, Authorized User shall have the option to cancel the order in whole or in part, or to extend the testing period for an additional thirty

  • Final Acceptance All Work has been completed and accepted by the County. The Contractor has provided all required close-out documentation and items as required by the Detailed Scope of Work for the specific Job Order, and these items and have accepted and approved by the County

  • Card Acceptance When accepting a Card, ▇▇▇▇▇▇▇▇ will follow the steps provided by Servicer for accepting Cards and will: (a) determine in good faith and to the best of its ability that the Card is valid on its face; (b) obtain Authorization from the Card Issuer to charge the Cardholder's account; (c) unless the Sales Draft is electronically generated or is the result of a mail, internet, phone or preauthorized order, (i) obtain an Imprint of the Card including embossed data from the merchant imprinter plate; and (ii) obtain the Cardholder's signature on the Sales Draft and compare that signature to the signature on the Card; (d) enter a description of the goods or services sold and the price thereof (including any applicable taxes); (e) deliver a true and completed copy of the Sales Draft to the Cardholder at the time the goods are delivered or services performed, or, if the Sales Draft is prepared by a point-of-sale terminal, at the time of the sale; (f) offer the Sales Draft to Servicer for purchase according to Servicer's procedures and the terms of this Agreement; and (g) make a Card Imprint, if the Transaction is not based upon a mail, internet, phone or pre-authorized order.

  • CONTRACT ACCEPTANCE By acceptance of this order, ▇▇▇▇▇▇ agrees that the scope of the work required is understood by ▇▇▇▇▇▇; that there are no informal commitments by Buyer that in any way affect the work under this order; that there are no open or unresolved issues related to this order except as explicitly stated herein; and that ▇▇▇▇▇▇ therefore understands and agrees that this order states the complete agreement of the parties. CAS requirements do not apply if the order does not exceed $650,000 or if the Seller claims an exemption per the Proposal Representation and Certification, or if certified cost or pricing data was not provided.