Services and Acceptance Sample Clauses

Services and Acceptance. This Section replaces the Orders section in the Agreement for Services purchased under this Schedule. CenturyLink will provide the professional, consulting, analytical, design, technical, implementation, management, and security services (“Services”) identified in the applicable statement of work (“SOW”) pursuant to the Agreement. Services are provided by the CenturyLink affiliate identified in the SOW; and CenturyLink may utilize its own employees or subcontractors and may change, modify, or replace any of CenturyLink network hardware, software, or equipment used to deliver Services. Customer will comply with the responsibilities identified in the SOW or a SOW Change Request. CenturyLink’s performance will be excused where the Services are contingent upon Customer’s performance until Customer complies with its responsibilities; CenturyLink will receive additional time to complete the Services after Customer complies. Customer’s noncompliance may result in an adjustment of the charges, including charges for additional hours required to complete the Services. Except as otherwise provided in a SOW, Services will be deemed accepted unless Customer provides written notice of any deficiency to CenturyLink within three business days after commencement of work or delivery of the Services, including phased delivery of Service, if applicable (the “Acceptance Period”). Such notice must detail and demonstrate the deficiency to CenturyLink’s reasonable satisfaction. CenturyLink will remedy the deficiency and will notify Customer accordingly, at which time a new Acceptance Period will begin. CenturyLink will delay billing until Services are accepted.
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Services and Acceptance. MSHS shall perform all Services pursuant to the Contract with reasonable skill and care, using adequate materials and employing sufficiently qualified labor. Buyer shall notify MSHS of any claimed default in MSHS’s performance within five (5) calendar days of MSHS completing the Job. Buyer’s failure to promptly (i.e. no later than five (5) calendar days) notify MSHS in writing of any claimed default in MSHS’s performance shall be deemed to be Buyer’s acceptance of MSHS’s performance under the Contract, shall be conclusive proof or MSHS’s complete and satisfactory performance, and shall waive any right that Buyer may have had to reject MSHS’s performance of the Job.
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Services and Acceptance a. Where the Order Form refers to the provision of Services (including, without limitation, content discovery and/ or production services), and unless otherwise stated in the Order Form, the terms of this Clause 2 will govern delivery and acceptance of the Services, including any associated Deliverables. b. Deliverables provided as part of the Services will be delivered to the Licensee in accordance with the timelines set out in the Order Form or the Project Plan, as applicable. Storyful will use reasonable endeavours to provide the Deliverables in accordance with the Project Specification. c. If a Deliverable fails, in Licensee’s reasonable view to meet the Project Specification, and unless otherwise agreed in the Order Form, Licensee shall provide written notice to Storyful of the reasons for such failure no less than five (5) business days from receipt of the Deliverable. Storyful will use reasonable endeavours to amend or procure a replacement Deliverable, if applicable, in accordance with the Project Specification and any reasonable written reasons for the failure as may be provided by Licensee (each a “Revised Deliverable”). d. Where a Revised Deliverable is submitted to Licensee in accordance with the foregoing and such Revised Deliverable is not accepted by Licensee, the parties shall, and unless otherwise provided for in the Order Form, consider the unaccepted Revised Deliverable to be severed from the Services. All fees due for that particular Revised Deliverable, including fees in respect of services incurred to obtain the original and Revised Deliverable will be due in accordance with the terms of the Order Form. The severance of an unaccepted Revised Deliverable shall not affect the validity and enforceability of the rest of the agreement in respect of the accepted Deliverables. e. In the event that the parties are unable to accept and/or finalize the Deliverables/Revised Deliverables, either party may terminate this Agreement, subject to the Fee being paid in accordance with the Order Form, with immediate effect. f. Deliverable(s) or Revised Deliverable(s) shall be deemed accepted by Licensee upon the earlier of: i. Licensee’s written indication that the Deliverable(s) / Revised Deliverable(s) are accepted; or ii. the use of the Deliverable(s) / Revised Deliverable(s) by Licensee; or iii. the expiration of five (5) business days following provision of Deliverable(s), or two (2) business days if a Revised Deliverable, to Licensee.
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Services and Acceptance. 2.1 The Proposal set out in Annexure C is open for acceptance by the Customer at least 28 days before the event date. 2.2 Upon written or verbal acceptance of the Proposal by the Customer, PMA shall provide the Services to the Customer. 2.3 If the Proposal is not accepted pursuant to this clause, the Proposal shall be withdrawn and PMA shall not be required to fulfil the PMA Service Order. 2.4 The Proposal may be varied after acceptance, subject to agreement by PMA which may be withheld at PMA’s discretion including but not limited to availability of talent, conflicts with other events, time until the event. 2.5 Each variation to the Proposal shall incur an administration fee of $50.00. 2.6 The Proposal may not be varied less then 48 hours before the event date. 2.7 All Talent are entitled to a 30 min break for every 5 hours worked, under National Employment Standards at times to be determined between the Customer and Talent on good faith. 2.8 The Customer agrees that it is required to observe occupational health and safety requirements and comply with this clause as if it were an employer of Talent.
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Services and Acceptance. 1. The Proposal set out in Annexure C is open for acceptance by the Customer at least 14 days before the event date. 2. Upon written acceptance of the Proposal by the Customer, PMA shall provide the Services to the Customer. 3. If the Proposal is not accepted pursuant to this clause, the Proposal shall be withdrawn and PMA shall not be required to fulfil the PMA Quote. 4. The Proposal may be varied after acceptance, subject to agreement by PMA which may be withheld at PMA’s discretion including but not limited to availability of talent, conflicts with other events, time until the event. 5. Each variation to the Proposal shall incur administration fee of $50.00. 6. All Talent are entitled to a 30 min break for every 5 hours worked at times to be determined by the Customer and Talent on good faith. 7. The Customer agrees that it is required to observe occupational health and safety requirements and comply with this clause as if it were an employer of Talent.
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Services and Acceptance 
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Related to Services and Acceptance

  • Testing and Acceptance Within […***…] after RFM’s delivery of the IC Design File to ST, ST shall manufacture and deliver a commercially reasonable quantity of evaluation Product to RFM for evaluation testing. Upon RFM’s receipt of such Products from ST, RFM shall test such Products with the applicable Evaluation Software and in the applicable Evaluation Circuit Design to determine if the IC Design for such Products conforms to the applicable Specifications. Upon completion of such testing, RFM shall provide ST with the data from such testing (“Evaluation Data”). Upon ST’s receipt of the Evaluation Data, ST shall evaluate whether the Evaluation Data indicates that the IC Design conforms to the Specifications in all material respects. ST shall accept or reject the IC Design based on the Evaluation Data and shall give RFM written notice thereof within seven (7) calendar days after RFM’s delivery of the Evaluation Data to ST. An IC Design will be deemed accepted by ST if RFM has not received notification of rejection of such IC Design from ST within seven (7) calendar days after RFM’s delivery of the applicable Evaluation Data to ST. ST’s refusal to accept the IC Design must be reasonable, must be in writing and must be accompanied by a reasonably detailed description of the manner in which the IC Design fails to comply with the Specifications in all material respects (collectively, the “Deficiencies”) so that RFM can have the opportunity to correct the Deficiencies. If ST properly rejects the IC Design, RFM shall use commercially reasonable efforts to correct any Deficiencies and redeliver a corrected IC Design File within […***…] after RFM’s receipt of the rejection notice and the foregoing provisions set forth in this Section 3.3 shall be reapplied until the IC Design is accepted; provided, however, that upon the […***…] or any subsequent rejection, either party may terminate this Agreement upon thirty (30) calendar days prior written notice to the other party, unless the IC Design is accepted during such notice period.

  • Inspection and Acceptance Where the Master Agreement, a Participating Addendum, or an Order does not otherwise specify a process for inspection and Acceptance, this section governs. This section is not intended to limit rights and remedies under the applicable commercial code. Contractor shall provide right of access to the Lead State, or to any other authorized agent or official of the Lead State or other Participating or Purchasing Entity, at reasonable times, in order to monitor and evaluate performance, compliance, and quality assurance requirements under this Master Agreement. Upon delivery, the Purchasing Entity shall have 30 days to inspect. Products that do not meet specifications may be rejected. Failure to reject upon receipt, however, does not relieve the contractor of liability for material (nonconformity that substantially impairs value) latent or hidden defects subsequently revealed when goods are put to use. Acceptance of such goods may be revoked in accordance with the provisions of the applicable commercial code, and the Contractor is liable for any resulting expense incurred by the Purchasing Entity related to the preparation and shipping of Product rejected and returned, or for which Acceptance is revoked. If any services do not conform to contract requirements, the Purchasing Entity may require the Contractor to perform the services again in conformity with contract requirements, at no increase in Order amount. When defects cannot be corrected by re-performance, the Purchasing Entity may require the Contractor to take necessary action to ensure that future performance conforms to contract requirements; and reduce the contract price to reflect the reduced value of services performed. The warranty period shall begin upon Acceptance. The Purchasing Entity will make every effort to notify the Contractor, within thirty (30) calendar days following delivery, of non-acceptance of a Product or completion of Service. In the event that the Contractor has not been notified within 30 calendar days from delivery of Product or completion of Service, the Product and Services will be deemed accepted on the 31st day after delivery of Product or completion of Services. This clause shall not be applicable, if acceptance testing and corresponding terms have been mutually agreed to by both parties in writing. Acceptance Testing may be explicitly set out in a Master Agreement to ensure conformance to an explicit standard of performance. Acceptance Testing means the process set forth in the Master Agreement for ascertaining that the Product meets the standard of performance prior to Acceptance by the Purchasing Entity. If Acceptance Testing is prescribed, this subsection applies to applicable Products purchased under this Master Agreement, including any additional, replacement, or substitute Product(s) and any Product(s) which are modified by or with the written approval of Contractor after Acceptance by the Purchasing Entity. The Acceptance Testing period shall be thirty (30) calendar days or other time period identified in this Master Agreement or the Participating Addendum, starting from the day after the Product is delivered or, if installed, the day after the Product is installed and Contractor certifies that the Product is ready for Acceptance Testing. If the Product does not meet the standard of performance during the initial period of Acceptance Testing, Purchasing Entity may, at its discretion, continue Acceptance Testing on a day-to-day basis until the standard of performance is met. Upon rejection, the Contractor will have fifteen (15) calendar days to cure the standard of performance issue(s). If after the cure period, the Product still has not met the standard of performance, the Purchasing Entity may, at its option: (a) declare Contractor to be in breach and terminate the Order; (b) demand replacement Product from Contractor at no additional cost to Purchasing Entity; or, (c) continue the cure period for an additional time period agreed upon by the Purchasing Entity and the Contractor. Contractor shall pay all costs related to the preparation and shipping of Product returned pursuant to the section. No Product shall be deemed Accepted and no charges shall be paid until the standard of performance is met. The warranty period shall begin upon Acceptance.

  • Employment and Acceptance During the Term (as defined in Section 1.2), the Company shall employ the Executive, and the Executive shall accept such employment and serve the Company, in each case, subject to the terms and conditions of this Agreement.

  • Appointment and Acceptance The Trust hereby appoints the Distributor as a distributor of shares of beneficial interest in the Trust (the “shares”) which may from time to time be registered under the 1933 Act and as servicing agent of shareholders and shareholder accounts of the Trust, and the Distributor hereby accepts such appointment in accordance with the terms and conditions set forth herein. As the Trust’s agent, the Distributor shall, except to the extent provided in Section 4 hereof, be the exclusive distributor for the unsold portion of the shares.

  • Assignment and Acceptance The parties to each assignment shall execute and deliver to the Administrative Agent an Assignment and Acceptance, together with a processing and recordation fee of $3,500, and the assignee, if it is not a Lender, shall deliver to the Administrative Agent an Administrative Questionnaire.