Testing and Approval Clause Samples

Testing and Approval. All materials supplied under this Specification shall be subject to inspection and testing by the Contract Administrator or by the Testing Laboratory designated by the Contract Administrator. There shall be no charge to the City for any materials supplied for testing purposes.

Testing and Approval. 1. Prior to being selected as an Approved Vendor Product and listed on the HP Command Center Service Catalogue, Vendor must submit each Vendor Product (including updates thereto) to HP (or a verification vendor designated by HP) for testing and approval. Such submission shall be in a format prescribed by HP. The submission shall include Vendor Information that identifies: (i) the title and version number of the Vendor Product; (ii) the countries in which Users may access the Vendor Product; (iii) any copyright or other intellectual property rights notices; (iv) pricing terms including any subscription and renewal terms; (v) Vendor Terms and Vendor’s privacy policy, and (vi) any other information requested by HP. 2. Upon submitting a Vendor Product for review by HP, Vendor grants HP and its affiliates a, non-exclusive, royalty-free, license, during the Term of this Agreement, to access and use, install the Vendor Product solely for the purposes of testing the Vendor Product and to make the determination as to whether the Vendor Product is approved as an Approved Vendor Product. HP may sublicense the right to test Vendor Products to designated verification vendors.. 3. HP reserves the right to conduct any type of review and test all Vendor Products submitted for listing on the HP Command Center Service Catalogue. HP also reserves the right to change review and testing processes and standards and to require the acceptance of additional terms and conditions from HP or its designated verification vendors governing the testing of Vendor Products. At a minimum and in HP’s sole discretion, Vendor Products must meet the following criteria, the details of which shall be defined in a separate Statement of Work (SOW) between HP and Vendor: (1) Satisfy code quality metrics (2) Delivery of required features and story points (3) Identified test suites are developed and running (4) Identified manual tests are executed (5) Any test failures are triaged, and defects submitted (6) All defects owned by supplier are addressed 4. Following written approval from HP, Vendor Product will be deemed an Approved Vendor Product only so long as HP selects and continues to select such Vendor Product for listing on the HP Command Center Service Catalogue. Approval of a Vendor Product does not constitute a warranty, approval (other than set forth herein), certification or endorsement of such Vendor Product. 5. For avoidance of doubt, HP may reject the submission of a Vendor Product in its...

Testing and Approval. With respect to each shipment of Plasma (and Pre-Licensed Plasma) to be shipped to Buyer, Seller shall test such Plasma (and Pre-Licensed Plasma) to ensure compliance with the Specifications. Seller shall include a certificate of analysis (“COA”) as well as all other documentation described in the Specifications with each shipment of Plasma disclosing the results of such testing and showing conformance with the specifications. Subject to the existence of any latent defects, Buyer shall have a period of thirty (30) days from date of its receipt of a shipment of Plasma to inspect the delivered Plasma and the accompanying COA and reject all or part of the corresponding shipment of Plasma for nonconformity with the specifications. If Buyer rejects all or part of such shipment, it shall promptly notify Seller and the provisions of Section 4.12 below shall apply. If after accepting a shipment of Plasma, Buyer subsequently discovers latent material defects (including without limitation, nonconformance to the specifications) not reasonably discoverable during the acceptance period set forth above, Buyer may revoke its acceptance of such shipment of Plasma by giving written notice and disclosing the nature of any defects to Seller as soon as practicable after discovering such defects. In such event, such Plasma shall be considered to be nonconforming to the extent latent material defects in fact are present and the provisions of Section 4.12 below shall apply.

Testing and Approval. Road has submitted an application to Southern LINC for testing and approval. Southern LINC is testing the application described in the application specification set forth in Exhibit A attached hereto (the "Application"). @Road acknowledges and agrees that the Application testing and approval process is not a guarantee or assurance that the Application is compatible, or will continue to be compatible, with Southern LINC System or any of its product or service offerings. Such approval shall not be construed as an endorsement of the Application or a commitment on the part of Southern LINC that there will not be a similar application developed and deployed on the System at any time in the future.

Testing and Approval. 4.1 All materials set forth in this Specification shall be subject to inspection and testing by the Contract Administrator or by the testing laboratory designated by the Contract Administrator. There shall be no charge for any materials supplied to the Contract Administrator for testing purposes.

Testing and Approval i. RGI may, at its discretion, physically inspect all equipment. ii. Licensee will fix defects within 7 days.

Testing and Approval. Developer has submitted an application to Nextel for testing and approval. Nextel has tested and approved the application described in the application specification set forth in Exhibit A attached hereto (the "Application"). Developer acknowledges and agrees that the Application testing and approval process is not a guarantee or assurance that the Application is compatible, or will continue to be compatible, with Nextel's System or any of its product or service offerings. Such approval shall not be construed as an endorsement of the Application or a commitment on the part of Nextel that there will not be a similar application developed and deployed on the System at any time in the future.

Testing and Approval. 4.1. Formalised testing, such as an acceptance test, will be performed to the extent set out in the Agreement and in accordance with the time schedule set out therein. 4.2. Customer must provide "dummy data" for testing the Services; no live data or personal data are used for this purpose. 4.3. Customer must prepare and conduct the acceptance test. 4.4. The purpose of the acceptance test is to determine if the Services meet the specifications in the Agreement. 4.5. The acceptance test must be carried out in accordance with the test plan and the scope of the acceptance test as set out in the Agreement. If the Agreement does not state any specific test plan or scope, the test plan or scope must be mutually agreed between the Parties prior starting the acceptance test. 4.6. The test plan and scope of the acceptance test must be defined using a risk-based approach, by which only material aspects of the Services and specifications are tested. 4.7. Approval is based on the agreed test plan and scope only; any testing outside hereof, e.g., testing outside of the agreed scripts or user cases, does not impact the approval of the acceptance test. 4.8. Customer must during the acceptance test report and classify all non-conformities without delay and provide documentation for such non-conformities. 4.9. The acceptance test is deemed approved unless Customer in writing rejects the approval of the acceptance test and provides documentation for the basis hereof within 10 working days after completion of the acceptance test. 4.10. Customer may only reject approval of the acceptance test if reproducible non- conformities are documented, deviate from the agreed specifications, and materially prevents Customer from putting the Services into commercial operation. 4.11. If the acceptance test is rejected in accordance with the Agreement, Supplier may remedy the defects preventing acceptance and submit the Services for renewed acceptance testing until the acceptance test is approved or the Agreement terminated.

Testing and Approval. (a) All materials supplied under this Specification shall be subject to inspection and testing by the Contract Administrator or by the Testing Laboratory designated by the Contract Administrator. There shall be no charge to the City for any materials taken by the Contract Administrator for testing purposes. (b) All materials shall be approved by the Contract Administrator at least seven (7) days before any construction is undertaken. If, in the opinion of the Contract Administrator, such materials in whole or in part, do not conform to the Specifications detailed herein or are found to be defective in manufacture or have become damaged in transit, storage, or handling operations, then such materials shall be rejected by the Contract Administrator and replaced by the Contractor at his own expense.