Satellite Acceptance Sample Clauses

The Satellite Acceptance clause defines the criteria and process by which a satellite is formally accepted by the customer or end user after delivery and testing. Typically, this clause outlines the specific technical and performance benchmarks the satellite must meet, the procedures for conducting acceptance tests, and the documentation required to confirm compliance. For example, it may require the satellite to pass in-orbit performance tests or demonstrate successful communication capabilities before final acceptance. The core function of this clause is to ensure that the delivered satellite meets contractual requirements and to provide a clear mechanism for resolving any deficiencies prior to final handover.
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Satellite Acceptance 
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Satellite Acceptance. Acceptance of the Satellite by Purchaser shall occur finally and irrevocably for all purposes hereunder upon the earlier to occur of: (i) the IOT Complete Date (as defined in Article 10.3. below); or (ii) the instant immediately prior to an event on or after Intentional Ignition resulting in the Total Loss of the Satellite (or the Satellite being reasonably determined to be a Total Loss in the event there is no insurance coverage for a constructive total loss).
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Satellite Acceptance. 10.1 In-Orbit Testing (IOT)
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Satellite Acceptance. Acceptance of the SATMEX 8 Satellite by Purchaser shall occur finally and irrevocably for all purposes hereunder upon the earlier to occur of: (i) the Handover Date (as defined in Article 10.2. below); or (ii) the instant immediately prior to an event on or after [***] resulting in the Total Loss of the SATMEX 8 Satellite (or the SATMEX 8 Satellite being reasonably determined to be a Total Loss.
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Satellite Acceptance. 25 ARTICLE 11 - ACCEPTANCE INSPECTION FOR DELIVERABLE ITEMS OTHER THAN SATELLITES..........................26 ARTICLE 12 - DELIVERY, TITLE AND RISK OF LOSS...........................................................29 ARTICLE 13 - XXX........................................................................................29
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Satellite Acceptance. Acceptance of the Satellite by Purchaser shall occur automatically upon Launch of the Launch Vehicle for the Satellite.
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Satellite Acceptance. Satellite Acceptance Acceptance of a Satellite by Purchaser shall occur [CONFIDENTIAL INFORMATION REDACTED].
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Satellite Acceptance. 10.1 Satellite Launch and Acceptance Following the successful completion, and approval by the Purchaser, of the Satellite Launch Readiness Review in accordance with Exhibit A, Contractor shall proceed with the Launch of the Satellite. Thirty (30) days prior to Launch of the Satellite, Contractor shall notify Purchaser of the IOT schedule. Purchaser may observe the IOT at Contractor’s site. Except as provided in Article 14 hereunder, the Satellite shall be deemed irrevocably accepted by Purchaser upon Intentional Ignition of the Launch Vehicle for the Launch thereof (“Acceptance” for the Satellite). 10.2 IOT Results When IOT has been completed, Contractor shall submit to Purchaser the IOT results.
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Related to 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.

  • STATE ACCEPTANCE All insurance providers are subject to Agency acceptance. If requested by Agency, Grantee shall provide complete copies of insurance policies, endorsements, self-insurance documents and related insurance documents to Agency’s representatives responsible for verification of the insurance coverages required under this Exhibit C.

  • 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.