On-Orbit Satellite Acceptance Sample Clauses

The On-Orbit Satellite Acceptance clause defines the criteria and process by which a satellite is formally accepted by the customer after it has reached its designated orbit and completed initial in-orbit testing. Typically, this involves verifying that the satellite meets specified performance parameters and is fully operational, often through a series of technical tests and data reviews conducted over a set period. This clause ensures that the customer only assumes ownership and responsibility for the satellite once it is confirmed to be functioning as intended, thereby allocating risk and clarifying the point at which contractual obligations shift.
POPULAR SAMPLE Copied 1 times
On-Orbit Satellite Acceptance. Contractor shall be eligible to earn payments associated with the On-Orbit Satellite Acceptance Milestone Payment for Each Batch of Satellites for all the Satellites to be Delivered under this Contract in a maximum amount of [***…***] of the Base Contract Price, on a per Satellite basis, based on the Acceptance or Qualified Satellite Acceptance of each Satellite. Such Acceptance or Qualified Acceptance shall occur finally and irrevocably for all purposes hereunder upon the earlier to occur of: (a) completion of the [***…***]; or (b) completion of the [***…***]; or (c) upon occurrence of a Total Loss or Constructive Total Loss of the Satellite on or after Launch (or the Satellite being reasonably determined to be a Total Loss or Constructive Total Loss).
View SourceView Similar (2)

Related to On-Orbit Satellite 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

  • Inspection; Acceptance If defective or incorrect material is delivered, Region 4 ESC may make the determination to return the material to the Contractor at no cost to Region 4 ESC. The Contractor agrees to pay all shipping costs for the return shipment. Contractor shall be responsible for arranging the return of the defective or incorrect material.

  • BID ACCEPTANCE PERIOD A bid shall constitute an irrevocable offer for a period of ninety (90) days from the bid opening date or until the date of award. In the event that an award is not made by the County within ninety (90) days from the bid opening date, the Bidder may withdraw their bid or provide a written extension of their bid.

  • 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.