A cceptance Sample Clauses

A cceptance. Unless otherwise agreed to in writing by COUNTY acceptance shall not be deemed complete unless in writing and until all the services have actually been received, inspected, and tested to the satisfaction of COUNTY.
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A cceptance. For purchases from Alaskan Copper & Brass Company: SELLER’S ACCEPTANCE OF THIS CONTRACT IS EXPRESSLY CONDITIONED ON PURCHASER’S ASSENT TO ALL OF THE FOREGOING TERMS AND CONDITIONS OF SALE. Any additional or different terms or conditions which may appear in any communication from Purchaser are hereby objected to and shall not be effective or binding unless recognized and assented to in writing by Seller’s President, Vice President or authorized representative, and no such additional or different terms or conditions in any printed form of Purchaser shall become part of this contract despite Seller’s acceptance of the contract unless such acceptance so specifically recognizes and assents to their inclusion. If Purchaser objects to any of the terms stated herein, Purchaser shall advise Seller in writing of the particular objection within ten For purchases from Alaskan Copper Works: SELLER’S ACCEPTANCE OF THIS CONTRACT IS EXPRESSLY CONDITIONED ON PURCHASER’S ASSENT TO ALL OF THE FOREGOING STANDARD TERMS AND CONDITIONS OF SALE AND SHALL IN NO EVENT BE EFFECTIVE UNTIL THIS CONTRACT IS ACKNOWLEDGED IN WRITING BY THE SIGNATURE OF SELLER’S AUTHORIZED REPRESENTA- TIVE Note regarding purchases from Alaskan Copper & Brass Company or Alaskan Copper Works: ORAL AGREEMENTS OR ORAL COMMITMENTS TO LOAN MONEY, EXTEND CREDIT OR TO FORBEAR FROM ENFORCING REPAYMENT OF A DEBT ARE NOT ENFORCEABLE UNDER WASHINGTON, USA LAW.
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A cceptance. After the Developer has fully performed its obligations under this Agreement, the Developer agrees that MATSF shall accept ownership of those Facilities described in Section 6.1 and shall so notify the Developer in writing.
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A cceptance. Buyer’s Purchase Order is only an offer to purchase Seller’s goods and/or services (the “Goods and Services”) and may be accepted by a written (or electronic) expression of acceptance or by the beginning of performance hereunder. By shipping goods or invoicing after receipt of a Purchase Order, Seller shall conclusively be bound these General Terms and Conditions. Payment for Goods and/or Services delivered hereunder shall not constitute acceptance of such Goods or Services. All Goods shall be received subject to Buyer’s inspection and acceptance or rejection after receipt at Buyer’s premises and subject to all of Buyer’s rights and remedies under this Purchase Order or under law. Notwithstanding the above, Buyer reserves the right at any time to make changes in any one or more of the following: (a) specifications, drawings and data incorporated in this Purchase Order where the items to be furnished are to be specially manufactured for Buyer;
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A cceptance. This Order is not binding on Buyer until Seller accepts the Order in writing or starts to perform in accordance with the Order. Buyer may withdraw the Order at any time before it is accepted by Seller.
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A cceptance. Merchant hereby agrees to accept American Express Cards only in accordance with the terms of this Agreement and the American Express Merchant Operating Guide, as may be amended from time to time, which is located and available for Merchant free of charge at ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.
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A cceptance. If an SOW specifies that an acceptance test applies for a specific Deliverable, OT will notify Customer when the Deliverable is ready for acceptance. Customer will then perform a mutually agreed acceptance test (“Acceptance Test”) within an agreed upon time period specified in the applicable SOW (the “Acceptance Period”) to verify that the deliverable functions in accordance with the written specifications of the applicable Schedule. OT will have the right to be present during the Acceptance Test. Acceptance will occur when the Deliverable meets all material requirements of the Acceptance Test. OT will provide the Customer with an Acceptance Document and Customer’s signature on that document will constitute Customer’s acceptance. If Customer does not conduct the Acceptance Test and notify OT within the agreed upon time period, or, if no time period is specified, within fifteen (15) business days after delivery of the Deliverable, the Deliverable will be deemed accepted. If Customer notifies OT within the Acceptance Period that the Deliverable does not function in all material respects with the written specifications of the applicable SOW, and describes the deficiencies in sufficient detail for OT to identify or reproduce them, OT will work diligently to correct and redeliver the affected Deliverable within a mutually agreeable timeframe.
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A cceptance. Provider will accept from Merchant all Transaction Records deposited by ▇▇▇▇▇▇▇▇ under the terms of this Agreement and will present the same to the appropriate Card Issuers for collection against Cardholder accounts. ▇▇▇▇▇▇▇▇ must transmit Transaction Records and Credit Vouchers to Provider or its processing vendor on the same or next business day immediately following the day that such Transaction Records and Credit Vouchers have been originated. All presentment and assignment of Transaction Records, collection therefore and reassignment or rejection of such Transaction Records are subject to the terms of this Agreement and the Network Rules. Provider will only provisionally credit the value of collected Transaction Records to Merchant's Account and reserves the right to adjust amounts collected to reflect the value of Chargebacks (actual and anticipated), fees, penalties, late submission charges, reserve deposits, negative Transaction Record batch deposits and items for which Provider did not receive final payment.
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Related to A cceptance

  • 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.

  • Order Acceptance ▇▇▇▇▇▇▇’▇ acceptance of the Order and consequent agreement to the Contract by either: (a) delivering the Goods, Services, or Digital Services; or

  • Acceptance; Rejection A holder of Notes may accept the offer to prepay made pursuant to this Section 8.8 by causing a notice of such acceptance to be delivered to the Company not later than 15 Business Days after receipt by such holder of the most recent offer of prepayment. A failure by a holder of Notes to respond to an offer to prepay made pursuant to this Section 8.8 shall be deemed to constitute rejection of such offer by such holder.

  • 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.

  • Acceptance Receipt of this Warrant by the Holder shall constitute acceptance of and agreement to all of the terms and conditions contained herein.