Point of Acceptance Sample Clauses

Point of Acceptance. All gas delivered to the Company by or on behalf of the Customer pursuant to this Agreement shall be delivered at the Point of Acceptance in respect of which the relevant Nomination is made.
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Point of Acceptance. ▇▇▇▇ ▇▇▇▇▇▇▇▇ CDA* Location *Note: The Parties may agree in writing to alternate Point(s) of Acceptance. The Company shall offer the Customer such Point(s) of Acceptance as are permitted by the then Rate 125, subject to any terms and conditions set out therein. If the Company agrees to offer an alternate Point of Acceptance to its customers who have contracted for upstream services that require such alternate Point of Acceptance, such alternate Point of Acceptance shall be made available to the Customer, subject to any applicable terms and conditions. If TransCanada Pipelines Ltd. is authorized by regulatory order of the National Energy Board to determine that the Point of Acceptance is other than TCPL Enbridge CDA then the Point of Acceptance shall be such other TCPL Point of Acceptance, unless otherwise agreed between the Parties. The Company will not offer Load Balancing if the Point of Acceptance is other than TCPL Enbridge CDA.
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Point of Acceptance. Location
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Point of Acceptance. The point of acceptance is indicated on each IWTA issued. When this IWTA requires LM Aeronautics acceptance at source, acceptance can involve periodic surveillance of Seller’s quality system, manufacturing processes or physical Item, including work at all sub-tiers. * 1.4.1 Prior to shipment of Items designated “LM Aeronautics ACCEPT AT SOURCE”, Seller shall obtain final acceptance (signature or stamp), at their facility, by an LM Aeronautics representative. When ▇▇▇▇▇▇ has been delegated end item acceptance authorization, Seller’s Quality representative shall sign and/or stamp and date shipping document on behalf of LM Aeronautics to indicate acceptance of Item(s) being shipped. * 1.
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Point of Acceptance. The point of acceptance is indicated on each IWTA issued. When this IWTA requires LM Aeronautics acceptance @ source, acceptance can involve periodic surveillance of LM Business Unit’s quality system, manufacturing processes or physical Item, including work at all sub-tiers. 1.5.1 Prior to shipment of Items designated “LM Aeronautics ACCEPT AT SOURCE”, the LM Business Unit shall obtain final acceptance (signature or stamp), at their facility, by LM Aeronautics representative. When LM Business Unit has been delegated end item acceptance authorization, LM Business Unit Quality representative shall sign and/or stamp and date shipping document on behalf of LM Aeronautics to indicate acceptance of Item(s) being shipped. 1.5.2 Prior to shipment of Items designated “LM Aeronautics and Government ACCEPT AT SOURCE”, LM Business Unit shall obtain final acceptance (signature or stamp), at its facility, by LM Aeronautics representative. When LM Business Unit has been delegated end item acceptance authorization, LM Business Unit Quality representative shall sign and/or stamp and date shipping document on behalf of LM Aeronautics to indicate acceptance of Item(s) being shipped. In addition, LM Business Unit shall obtain final acceptance from the assigned Government representative. LM Business Unit shall reference such acceptance in the shipping document, where applicable.
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Related to Point of Acceptance

  • Notice of Acceptance Notice of each Offeree’s intention to accept, in whole or in part, any Offer made shall be evidenced by a writing signed by such Offeree and delivered to the Company prior to the end of the 20-day period of such offer, setting forth such of the Offeree’s Basic Amount as such Offeree elects to purchase and, if such Offeree shall elect to purchase all of its Basic Amount, such Undersubscription Amount as such Offeree shall elect to purchase (the “Notice of Acceptance”). If the Basic Amounts subscribed for by all Offerees are less than the total Offered Securities, then each Offeree who has set forth Undersubscription Amounts in its Notice of Acceptance shall be entitled to purchase, in addition to the Basic Amounts subscribed for, all Undersubscription Amounts it has subscribed for; provided, however, that should the Undersubscription Amounts subscribed for exceed the difference between the Offered Securities and the Basic Amounts subscribed for (the “Available Undersubscription Amount”), each Offeree who has subscribed for any Undersubscription Amount shall be entitled to purchase only that portion of the Available Undersubscription Amount as the Undersubscription Amount subscribed for by such Offeree bears to the total Undersubscription Amounts subscribed for by all Offerees, subject to rounding by the Board of Directors to the extent it reasonably deems necessary.

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

  • 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.

  • Engagement; Acceptance The Issuer engages ▇▇▇▇▇▇▇ Fixed Income Services LLC to act as the Asset Representations Reviewer for the Issuer. ▇▇▇▇▇▇▇ Fixed Income Services LLC accepts the engagement and agrees to perform the obligations of the Asset Representations Reviewer on the terms in this Agreement.