Acceptance and Rejection of Product Sample Clauses

Acceptance and Rejection of Product. (a) The Product Delivered by Supplier under this Agreement shall be accompanied by a Certificate of Analysis.
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Acceptance and Rejection of Product. 3.6.1 Sucampo shall have fifteen (15) business days from receipt of an Order from Par to reject or propose to modify an Order. Sucampo may only reject an Order that (a) lists products that are not covered by this Agreement, or (b) that is in excess of, or less than, the amount forecasted for a particular month in any Firm Order Period plus or minus the Permitted Variance permitted by Sections 3.1.2 and 3.2.
Acceptance and Rejection of Product. (a) Aviron may reject any quality control sample or batch delivery which does not conform with the Specifications or with applicable documentation or other requirements. Any such notice of rejection shall be in writing and shall indicate the reasons for such rejection.
Acceptance and Rejection of Product. (a) MedImmune may reject any quality control sample or batch delivery which does not conform with the Packaging Specifications or with applicable documentation or other requirements. Any such notice of rejection shall be in writing and shall indicate the reasons for such rejection.
Acceptance and Rejection of Product. (a) GT MED TECH may reject any Product delivered under this Agreement that does not comply with the warranties set forth in Section 10.2(a) (in all cases, a “Defective Product”) by giving written notice of such Defective Product to Isoray within seventy two (72) hours after receipt of the Product shipment, which notice shall specify in reasonable detail the grounds for such rejection.
Acceptance and Rejection of Product. PCYC may reject any Batch delivered hereunder that does not conform with the applicable Master Batch Record, LONZA's standard operating procedures, certificate of analysis, Product Specifications or Packaging Specifications, or documentation or process requirements (collectively, the "Release Criteria") based upon PCYC's testing of the QC Sample in accordance with the Test Methods and review of the Released Executed Batch Record. Any such notice of rejection shall be in writing and shall indicate the reasons for such rejection. Such notice is to be delivered to LONZA within [ *** ] from PCYC's receipt of the QC Sample and certificate of analysis or such other period as may be specified in the applicable Product Appendix (the "Testing Period"). If LONZA does not receive such notice of rejection by the end of the Testing Period, then PCYC shall be deemed to have accepted such Batch. After notice of rejection is given, PCYC shall cooperate with LONZA in establishing the root cause of the rejection and shall deliver to LONZA a sample of the allegedly non-conforming QC Sample for LONZA's evaluation. LONZA will evaluate process issues and other reasons for such non- compliance. LONZA shall notify PCYC as promptly as reasonably possible whether it disputes PCYC's basis for any rejection, but in any event no later than [ *** ] after its receipt of PCYC's notice of rejection of such non-conforming sample or such other period as may be specified in the applicable Product Appendix (the "Response Period"). If PCYC does not receive such notice of dispute by the end of the Response Period, then LONZA shall be deemed to agree with PCYC's rejection of such Batch. If LONZA disagrees with PCYC's determination that a QC Sample does not meet the Release Criteria, then such QC Sample shall be submitted to a mutually acceptable, independent third party laboratory to determine whether such QC Sample conforms to the Release Criteria. The Parties agree that such third party laboratory's determination shall be final and binding. If the third party laboratory determines that such QC Sample meets the Release Criteria, then PCYC shall be deemed to have accepted such Batch, and shall pay for such Batch as set forth in Section 5.2. If the third party laboratory determines that such Product does not meet the Release Criteria, then such Batch shall be deemed rightfully rejected, and PCYC shall have no further obligation under this Agreement with respect to such Batch. The Party against wh...
Acceptance and Rejection of Product. (a) All shipments of Product received by XXXXXXX shall be deemed accepted unless XXXXXXX gives XXXX a written notice (the "OBJECTION NOTICE") within [C.I.] ([C.I.]) days of such receipt specifying the manner in which the Batch of Product does not conform to Specifications.
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Acceptance and Rejection of Product. PCYC may reject any Batch delivered hereunder that does not conform with the applicable Master Batch Record, DOTTIKON's standard operating procedures, certificate of analysis, Product Specifications or Packaging Specifications, or applicable documentation or process requirements (collectively, the "Release Criteria") based upon PCYC's testing of the QC Sample in accordance with the Test Methods and review of the Released Executed Batch Record. Any such notice of rejection shall be in writing and shall indicate the reasons for such rejection. Such notice is to be delivered to DOTTIKON within [ *** ] from PCYC's receipt of the QC Sample, Released Executed Batch Record and certificate of analysis from the designated carrier or such other period as may be specified in the applicable Product Appendix (the "Testing Period"). If DOTTIKON does not receive such notice of rejection by the end of the Testing Period, then PCYC shall be deemed to have accepted such Batch.
Acceptance and Rejection of Product. Buyer shall accept or reject all Product within twenty-four (24) hours of delivery by Supplier to the Pick-Up Location (the “Inspection Window”). Buyer may only reject all or a portion of Product that is deemed to be of un-useable quality. Any Product that is not rejected in writing within the Inspection Window shall be deemed to be accepted, and Buyer waives any right to claim such Product breaches this Agreement.
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