Vessel Acceptance Clause Samples

The Vessel Acceptance clause defines the process and criteria by which a vessel is formally approved for use under a contract. Typically, this clause outlines the inspection procedures, performance tests, and documentation required to confirm that the vessel meets all agreed specifications and regulatory standards. By establishing clear acceptance protocols, the clause ensures that both parties have a mutual understanding of when the vessel is deemed fit for service, thereby reducing the risk of disputes over vessel condition or suitability.
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Vessel Acceptance. Notice of acceptance or rejection of the nominated ▇▇▇▇▇▇ shall be communicated to Seller as soon as possible but always within 48 hours, excluding Saturdays, Sundays and holidays, after ▇▇▇▇▇’s receipt of nomination and all required data.
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Vessel Acceptance. At the ▇▇▇▇ ▇▇▇▇▇▇ is first notified of the Vessel nomination, Seller shall have the right to reject that Vessel if, in Seller’s sole opinion, such Vessel is unacceptable or if the Vessel does not comply with loading terminal’s requirements. Notice of acceptance or rejection of the nominated ▇▇▇▇▇▇ shall be communicated to Buyer as soon as possible but always within 48 hours, excluding Saturdays, Sundays and holidays, after Seller’s receipt of the nomination and all required data. Acceptance of any Vessel shall not constitute a continuing acceptance of such Vessel for any subsequent loading, or in the event of changed or incorrect information. Each Cargo loading requires separate Vessel approval. If the Cargo Transfer Point is a marine terminal with smaller berths for barges, Seller may reject a barge nomination if the nominated barge does not comply with the size requirements of the barge berths.
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Vessel Acceptance. Seller shall have the right to reject a nominated Vessel if, the Seller’s sole opinion, such Vessel is unacceptable. Notice of acceptance or rejection of the nominated Vessel shall be communicated to Buyer as soon as possible but always within 48 hours, excluding Saturdays, Sundays and holidays, after Seller’s receipt of nomination and all required data. Acceptance of any Vessel shall not constitute a continuing acceptance of such Vessel for any subsequent nomination, or in the event of changed or incorrect information.
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Vessel Acceptance. All Vessels nominated by the Vessel Party and each Vessel to be used in connection with the loading, discharging, or lightering of the Product under the Agreement shall meet all applicable Vessel requirements of the Terminal receiving or delivering such Product, including (i) safety instructions and mooring equipment requirements, (ii) restrictions with respect to Vessel characteristics, such as maximum draft, length, deadweight, displacement, age, and flag, and (iii) restrictions with respect to Vessel operations, such as bunkering or receiving provisions, stores or equipment. Vessel Party shall be responsible for compliance with the foregoing; all delays and attendant costs relating to failure to comply with the foregoing in this paragraph are for Vessel Party’s account. If the Vessel does not comply with the requirements of the Terminal, then the Terminal or Terminal Party may reject, expel or refuse to berth, load or discharge the Vessel. All attendant delays, damages and expenses are for Vessel Party’s account. It is the responsibility and duty of the Vessel to contact the Terminal to obtain any and all requirements related to berthing or docking at such facilities and to comply with such requirements. At the request of the Terminal or the Terminal Party, the nominated Vessel shall promptly complete a vessel questionnaire provided by such Terminals or such Terminal Party. Acceptance of any Vessel by such Terminals shall not constitute a continuing acceptance of such Vessel for any subsequent loading, discharging, or lightering. Unless otherwise agreed to by the Parties, all deliveries and loadings of the Product in accordance with the terms and conditions of the Agreement shall only involve a single voyage. The Vessel Party represents and warrants that (a) the nominated Vessel is, in all respects, eligible under and in compliance with all Applicable Law, including the Maritime Security Regulations, with respect to entering, docking, hoteling, loading, and unloading at or within the designated port or other places specified in the Agreement, and (b) at all times the Vessel shall have on board and readily available for inspection all certificates, security plans, declarations, records, and other documents required by Applicable Law for such service.
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Vessel Acceptance. Acceptance or rejection of the nominated ▇▇▇▇▇▇, in each case at the sole discretion of the Terminal Operator, shall be communicated by Terminal Operator to Customer as soon as possible but always within forty-eight (48) hours, excluding Saturdays, Sundays, and holidays, after receipt of vessel nomination and the data as requested. Acceptance of the Vessel shall not constitute a continuing acceptance of such Vessel for any subsequent loading. Each loading of Cargo at the Terminal requires prior Vessel approval. Notwithstanding anything to the contrary herein or in the Agreement, the Terminal Operator may reject or withdraw the acceptance of a Vessel at any time if the Terminal Operator reasonably believes, in its sole discretion, that the Vessel is not in compliance with Applicable Laws, these Marine Regulations, or is otherwise found unsafe or with an unacceptable condition.
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Related to Vessel 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

  • 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.

  • CONTRACT ACCEPTANCE By acceptance of this order, ▇▇▇▇▇▇ agrees that the scope of the work required is understood by ▇▇▇▇▇▇; that there are no informal commitments by Buyer that in any way affect the work under this order; that there are no open or unresolved issues related to this order except as explicitly stated herein; and that ▇▇▇▇▇▇ therefore understands and agrees that this order states the complete agreement of the parties. CAS requirements do not apply if the order does not exceed $650,000 or if the Seller claims an exemption per the Proposal Representation and Certification, or if certified cost or pricing data was not provided.

  • 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.