Acceptance and Inspection. The County Road Commission will use the following criteria to determine acceptance of the Contract Activities:
Acceptance and Inspection. Customer shall have the right to make visual inspection of the Products upon delivery in accordance with Supplier’s check-in policy, the terms of which are incorporated herein by reference (the “Check-In Procedures”). Customer shall notify Supplier of any defects, damages, or non-conformities in the Products in accordance with the Check-In Procedures. Any Products not rejected as defective, damaged or non-conforming in accordance with the Check-In Procedures shall be deemed accepted and in full compliance with Supplier’s obligations. Any attempted or actual revocation of acceptance by Customer of any Product for any reason after acceptance as provided in this Section shall be considered a failure by Customer to perform its obligations hereunder.
Acceptance and Inspection. The Distributor shall commence inspection of the Product and check all documents listed in Clause 3.3 upon each delivery and notify CASI in writing within [****] working days (specified herein as “the term of inspection”) after the delivery of any incompliance and issues concerning quality, quantity, packaging, labelling, storage and delivery. After the term of inspection, if CASI has not been notified in writing of any enquiries listed herein, the Product of each delivery shall be deemed as accepted by the Distributor.
Acceptance and Inspection. Your acceptance of ordered Products is deemed to occur upon our Delivery of the Products to the shipping carrier. Your acceptance of ordered Software is deemed to occur when the Software is activated or otherwise made available for your access or use, whichever date is earlier. You are responsible for giving prompt written notice of identified damage or non-conformance of Products. You must inspect the condition of the packaging and the Products upon receipt and indicate any evident damage to the carrier on the delivery note, have the carrier's agent sign the document and, within two (2) days of receipt of the damaged or non-conforming Products, send all documents by e-mail or fax to INNOMAR, together with the carrier's references. Concealed Product damage claims must be made by you to the carrier directly and you must also provide us with written notice and a copy of any such claim within ten (10) days of receipt of the affected Products. Likewise you must notify us within ten (10) days of receipt of incorrect Products. If you retain the Product without giving notice within the designated notice period, you will be deemed to have waived your right to reject the Product.
Acceptance and Inspection. 5.1.1 Given that the acceptance and inspection is one of the approval procedures of Party A, if necessary, Party A’s representative has the right to conduct an on-site inspection before Party B’s shipment.
Acceptance and Inspection. 15.1 The Goods offered by the Other Party must fulfil the following: - that which has been agreed between Parties as evident from the Agreement; - the quality/acceptance conditions set out by N&P; - the requirements that are set out for the Goods by or pursuant to the current statutory provisions.
Acceptance and Inspection. Your receipt and possession of the Equipment constitutes your acknowledgment that you have inspected the Equipment and accept the Equipment in good condition, working order and repair unless you notify us to the contrary in writing within two (2) days of your receipt of the Equipment.
Acceptance and Inspection. 14.1. Upon delivery, the Performance (except for Software) will be subjected by VodafoneZiggo to an acceptance procedure in accordance with VodafoneZiggo’s procedures, unless otherwise agreed in writing.
Acceptance and Inspection. Buyer shall promptly inspect all equipment within 14 days after delivery or such other period of time as is agreed in the Purchase Order. In the event Buyer does not act within the time limit provided above, Xxxxx agrees that it shall be conclusively presumed to have accepted the Equipment and waived its right to revoke acceptance. Buyer shall make all claims including claims for shortages, excepting only those provided for under the warranty clause contained herein, in writing within such 14-day period or they are waived. Services shall be accepted upon completion. Buyer shall not revoke its acceptance. Buyer may reject the equipment only for material defects that substantially impair its value, but shall not withhold or delay taking over of the Works for defects, which do not prevent the Buyer from safe and reasonable commercial operation of the Works. Such defects shall be listed in a mutually agreed list of pending issues, including a mutually agreeable date for their remedy. Xxxxx’s remedy for lesser defects shall be in accordance with Section 15, Warranty. If tests are made by Buyer to demonstrate the ability of the equipment to operate under the contract conditions and fulfill the warranties in Section 15, Buyer is to make all preparations and incur all expenses incidental to such tests. CBAM will have the right of representation at such tests at its expense, and the right to technically direct the operation of the equipment during such tests, including requiring a preliminary run for adjustments. In the event that a performance test, trial operation, or taking over is delayed for reasons beyond CBAM’s control for more than (10) days, the respective Works shall be considered as tested and taking over shall be deemed to have occurred upon expiry of such ( ) days period and a taking over certificate shall be issued or deemed to be issued immediately.
Acceptance and Inspection. The Distributor shall commence inspection of the Product and check all documents listed in Clause 4.3 upon each delivery and notify CASI in writing within [***] working days (specified herein as “the term of inspection”) after the delivery of any incompliance and issues concerning quality, quantity, packaging, labelling, storage and delivery. After the term of inspection, if CASI has not been notified in writing of any enquiries listed herein, the Product of each delivery shall be deemed as accepted by the Distributor. 收验货。经销商应在每次产品送达时对产品进行验货并核对所有4.3条款中列明的所有文件，并在每次产品送达后的 [***] 个工作日内（此处约定为“验货期限”），对于产品不合规和与产品数量、质量、包装、标签、储存和送达有关的问题书面通知CASI。在本协议验货期限后，如CASI未收到任何关于本条款明列事项的书面通知接洽，应视为此次送达产品已被经销商确认收货。
