Quality of Deliverables Sample Clauses

The 'Quality of Deliverables' clause sets the standards and expectations for the goods, services, or work products provided under a contract. It typically outlines the required level of quality, compliance with specifications, and may include procedures for inspection, testing, or rejection of substandard deliverables. This clause ensures that the receiving party obtains deliverables that meet agreed-upon criteria, thereby reducing the risk of disputes and ensuring satisfaction with the final outcome.
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Quality of Deliverables. ‌ ECMWF shall have the right to inspect any Deliverables (according to Clause 3.2.1) at any time on or after delivery by the Contractor to ensure each Deliverable complies with the requirements of this Agreement. If ECMWF discovers that any Deliverable does not comply with the requirements of this Agreement, ECMWF shall be entitled to notify the Contractor specifying the non- compliance and requiring remedy by the Contractor.‌ Within a reasonable time of receiving notice pursuant to Clause 2.1.7.2 and in any event within thirty (30) calendar days, the Contractor shall remedy any non-compliance in a Deliverable and re-submit the Deliverable to ECMWF.‌‌ Until such time as the Contractor has complied with Clause 2.1.7.3, ECMWF shall be entitled: (i) to withhold payment relating to the relevant Deliverable; (ii) to accept the relevant Deliverable despite the non-conformance and withhold a reasonable proportion of the payment relating to that Deliverable; or (iii) at any time after expiry of the period of thirty (30) calendar days referred to in Clause 2.1.7.3, to reject the relevant Deliverable and to require repayment and not to make any further payment in relation to the relevant Deliverable. Additional claims by ECMWF and third parties under this Agreement against the Contractor shall remain unaffected.
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Quality of Deliverables. Insurance requirements By derogation of the insurance requirements related to article 2.1.8.2., the minimum value of the Insurance cover shall be 2.000.000 EURO per occurrence and in the aggregate annually. By derogation of these insurance requirements: As a Sub -contract or is a public institute that uses an "own risk policy" Contractor may require written proof of the existence of such policies and/or a statement from an authorized representative that the amount of liability and losses has been covered otherwise by the Sub-contractor.
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Quality of Deliverables. All computer programs, documentation, reports, studies, recommendations, data, and other products of the performance of the Services by the Contractor and its subcontractors shall be delivered to the Authority on such medium as requested by the Authority, with sufficient detail and clarity, and with sufficient explanations and information, to enable the Authority to understand, apply, modify and maintain such products without further assistance.
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Quality of Deliverables. Market-Readiness (i.e., ability to go straight into procurement for planning/ build). Please see the table in section 4 for indicative timescales for the project, which may be discussed further at the inception meeting. The supplier is expected to provide their own project plan detailing their activities aligned with their submission and accompanying explanation for proposed schedule (including any required changes from the below). TfL also reserves the right to change the dates and timings in the table. Appendix A: AD BYD Enviro400EV Interior Lighting Layout PDF Appendix B: AD Enviro400EV Interior Lighting Layout PDF Appendix C: LED Lighting Stakeholder Session Feedback May 2024 Appendix D: Bus Vehicle Specification v.2.5 April 2024 Calendar Week Deadline Description w/c 10th March* Ethics Application and Research Registration w/c 31st March Contract start and mobilisation w/c 7th April Inception meeting and start of commission w/c 14th April o New lighting to be built into the bus by OEM with engagement from TfL and UCL PEARL o Developing stakeholder engagement methodology and questionnaire w/c 12th May (13th May**) o TfL to deliver OEM fitted Bus to UCL PEARL w/c 19th May*** Stakeholder engagement sessions run at o PEARL’s scientific testing facility w/c 19th May (23rd May****) o TfL to collect Bus from UCL PEARL facility w/c 30th June o Deadline for completion Data Analysis w/c 4th August o Deadline for provision of Draft Report and Recommendation in Microsoft w/c 25th August o Deadline for receipt of Final Report and Recommendation in word and PDF format w/c 1st September o Earliest Contract Expiration * Ethics will be applied prior to the outcome of the tender process due to UCL Ethics committee requiring up to 6 weeks for applications review and approval ** 13th May 2025 - TfL to arrange delivery of the Bus fitted with the LED lighting to PEARL’s facility by 10 a.m. for setups, plots and measurements, and test runs prior to stakeholders engagement sessions *** TfL to recruit (and pay stakeholders), schedule their attendance as per the PEARL time slots for the engagement sessions and provide names to PEARL Project Manager prior to engagement sessions o **** 13th May 2025 - TfL to arrange collection of Bus from PEARL facility by 10 a.m
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Quality of Deliverables. ECMWF shall have the right to inspect any Deliverables at any time on or after delivery by the Contractor to ensure each Deliverable complies with the requirements of this Agreement and of the relevant Service Contract. Within a reasonable time of receiving notice pursuant to Clause 2.1.6.2 and in any event within 30 calendar days, the Contractor shall remedy any non-compliance in a Deliverable and re-submit the Deliverable to ECMWF. Until such time as the Contractor has complied with Clause 2.1.6.3, ECMWF shall be entitled: to withhold payment relating to the relevant Deliverable; to accept the relevant Deliverable despite the non-conformance and withhold a reasonable proportion of the payment relating to that Deliverable; or at any time after expiry of the period of 30 calendar days referred to in Clause 2.1.6.3, to reject the relevant Deliverable and to require repayment and not to make any further payment in relation to the relevant Deliverable.
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Quality of Deliverables. The Service Provider represents and warrants that the Service Provider shall utilize sufficient personnel possessing the skills, experience and abilities necessary to perform the Services, all in accordance with such additional requirements as may be reasonably imposed by PHS from time to time.
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Related to Quality of Deliverables

  • Rejection of Deliverables The Department reserves the right to reject deliverables, as outlined in the Grant Work Plan, as incomplete, inadequate, or unacceptable due, in whole or in part, to ▇▇▇▇▇▇▇’s lack of satisfactory performance under the terms of this Agreement. The Grantee’s efforts to correct the rejected deliverables will be at ▇▇▇▇▇▇▇’s sole expense. Failure to fulfill the applicable technical requirements or complete all tasks or activities in accordance with the Grant Work Plan will result in rejection of the deliverable and the associated invoice. Payment for the rejected deliverable will not be issued unless the rejected deliverable is made acceptable to Department in accordance with the Agreement requirements. The Department, at its option, may allow additional time within which Grantee may remedy the objections noted by Department. The Grantee’s failure to make adequate or acceptable deliverables after a reasonable opportunity to do so shall constitute an event of default.

  • Acceptance of Deliverables The State’s Project Manager shall be responsible for the sign-off acceptance of all Deliverables required and performed/submitted pursuant to this Agreement. Upon successful completion of a Deliverable, Contractor shall provide the State’s Project Manager with a completed Acceptance and Signoff Form (Exhibit E). The State’s Project Manager will apply the standards established in Exhibit D and the acceptance criteria set forth in subparagraph B of this article, as appropriate, to determine the acceptability of the Deliverable provided by Contractor. If the State’s Project Manager rejects the Deliverable, the parties agree to any dispute(s) resulting from such rejection(s) will be resolved as set forth in this article. Acceptance Criteria for Deliverables (“Criteria”) provided by Contractor pursuant to this Agreement include: Timeliness: The Work was provided on time; according to schedule; Completeness: The Deliverable contained all of the, Data, Materials, and features required by the Agreement; and Technical accuracy: The Deliverable complied with the standards of this Agreement, or, if this Agreement lacks a standard for provision of the Work, the currently generally accepted industry standard. Contractor shall provide the Deliverable to the State, in accordance with direction from the Project Manager and as provided for in Exhibit D. The State shall accept the Deliverable, provided that Contractor has delivered the Deliverable in accordance with the Criteria. The State’s Project Manager shall assign the Acceptance and Signoff Form to notify Contractor of the Deliverable’s acceptability. If the State rejects the Deliverable provided, the State’s Project Manager shall submit to Contractor’s Project Manager a written rejection describing in detail the failure of the Deliverable as measured against the Criteria. If the State rejects the Deliverable, then Contractor shall have a period of ten (10) Business Days from receipt of the Notice of rejection to correct the stated failure(s) to conform to the Criteria.

  • Quality of Work Consultant agrees that all Services performed under this Agreement will conform to the specifications of the College, be free from errors and be of professional quality according to applicable industry standards. Upon notice by the College, Consultant will promptly correct any defects without charge to the College.

  • Contract Deliverables The Contractor shall provide information technology staff augmentation services, including comprehensive management of staff, as set forth in this Contract. The term “staff” refers to the temporary staff provided by the Contractor to render information technology services identified by Customers, but that staff shall not be deemed an employee of the State or deemed to be entitled to any benefits associated with such employment. Contracts resulting from this solicitation should not be structured as fixed-price agreements or used for any services requiring authorization for payment of milestone tasks. Contractor shall only provide information technology staff augmentation services for those Job Titles awarded to the Contractor and shall be paid on an hourly basis. The Department’s intent is for Contractor’s information technology staff to provide services closely related to those described in the Job Family Descriptions document. Detailed scopes of work, specific requirements of the work to be performed, and any requirements of staff shall be provided by the Customer in a Request for Quote. The Contractor shall possess the professional and technical staff necessary to allocate, outsource, and manage qualified information technology staff to perform the services requested by the Customer. The Contractor shall provide Customers with staff who must have sufficient skill and experience to perform the services assigned to them. All of the information technology staff augmentation services to be furnished by the Contractor under the Contract shall meet the professional standards and quality that prevails among information technology professionals in the same discipline and of similar knowledge and skill engaged in related work throughout Florida under the same or similar circumstances. The Contractor shall provide, at its own expense, training necessary for keeping Contractor’s staff abreast of industry advances and for maintaining proficiency in equipment and systems that are available on the commercial market. The Contractor shall be responsible for the administration and maintenance of all employment and payroll records, payroll processing, remittance of payroll and taxes, and all administrative tasks required by state and federal law associated with payment of staff. The Contractor shall, at its own expense, be responsible for adhering to the Contract background screening requirements, testing, evaluations, advertising, recruitment, and disciplinary actions of Contractor’s information technology staff. The Contractor shall maintain during the term of the Contract all licenses, permits, qualifications, insurance and approvals of whatever nature that are legally required to perform the information technology staff augmentation services.