ACCEPTANCE OF GOODS. Under no circumstances shall UNDP be required to accept any Goods that do not conform to the specifications or requirements of the Contract. UNDP may condition its acceptance of the Goods upon the successful completion of acceptance tests as may be specified in the Contract or otherwise agreed in writing by the Parties. In no case shall UNDP be obligated to accept any Goods unless and until UNDP has had a reasonable opportunity to inspect the Goods following delivery. If the Contract specifies that UNDP shall provide a written acceptance of the Goods, the Goods shall not be deemed accepted unless and until UNDP in fact provides such written acceptance. In no case shall payment by UNDP in and of itself constitute acceptance of the Goods.
ACCEPTANCE OF GOODS. Under no circumstances shall UNRWA be required to accept any goods that do not conform to the specifications or requirements of the Contract. UNRWA may condition its acceptance of the goods upon the successful completion of acceptance tests as may be specified in the Contract or otherwise agreed in writing by the Parties. In no case shall UNRWA be obligated to accept any goods unless and until UNRWA has had a reasonable opportunity to inspect the goods following delivery. If the Contract specifies that UNRWA shall provide a written acceptance of the goods, the goods shall not be deemed accepted unless and until UNRWA in fact provides such written acceptance. In no case shall payment by UNRWA in and of itself constitute acceptance of the goods.
ACCEPTANCE OF GOODS. Distributor shall inspect Goods received under this Agreement. On the seventh working day after delivery of the Goods, Distributor shall be deemed to have accepted the Goods unless it earlier notifies SBA in writing and furnishes written evidence or other documentation as reasonably required by SBA that the Goods:
ACCEPTANCE OF GOODS. Purchaser shall inspect all Goods within 30 days of receipt thereof, and may reject any Product that is defective provided that (i) it is (or has been) a standard product offered by Cepheid, and (ii) it has not been used, abused, or damaged by the Purchaser or Purchaser’s agents. Any Product not properly and timely rejected by the Purchaser shall be deemed accepted. To reject a Product, Purchaser must notify Cepheid in writing within 30 days of receipt of the Product, obtain a Return Material Authorization number, and promptly return the rejected Product to Cepheid, freight collect. Cepheid shall promptly repair or replace the rejected Product with conforming Product. PAYMENT TERMS: Payment terms are cash on delivery, except where Purchaser has established and maintained open account credit to Xxxxxxx’s satisfaction. Cepheid reserves the right to require alternative payment mechanisms, including without limitation, Sight Draft, Letter of Credit, or Payment in Advance. Payment terms for sales on open account are net thirty (30) days from date of Xxxxxxx’s invoice to Purchaser. Purchaser’s obligation to pay for Goods is not conditioned on Purchaser’s inspection of the Goods. Any invoiced amount which is not paid when due shall bear a late charge at the rate of one and one-half percent (1-1/2%) per month. PREVENTON OF WIRE FRAUD: Cepheid and the Purchaser both recognize that there is a risk of wire fraud when individuals impersonating a business demand immediate payment under new wire transfer instructions. To avoid this risk, both Cepheid and the Purchaser agree that transfer instructions provided in Cepheid invoice will apply. In the event that there is a change in the wire transfer instructions, both Parties must agree to an updated wire transfer, in writing, using the Business Contact listed in the Quotation, before any monies will be transmitted using the new wire instructions. Both Parties further agree that they will never change wire transfer instructions by email. Further, both Parties agree that they will never require an immediate payment under the new instructions. The Parties will provide for a ten (10) business day grace period to verify any wire transfer instruction changes before any outstanding payments would be due using the new instructions. PURCHASER’S FINANCIAL CONDITION: Cepheid’s obligations under this Sales Agreement are subject to Cepheid’s approval at all times of Purchaser's financial condition. If the financial condition of Purchas...
ACCEPTANCE OF GOODS. Buyer shall inspect the Goods immediately upon arrival and shall within five (5) days of their arrival give written notice to Seller of any claim that the Goods do not conform with the terms of this Contract. If Buyer shall fail to give such notice, the Goods shall be deemed to conform and Buyer shall be bound to accept and pay for the Goods in accordance with the terms of this Contract. Buyer expressly waives any rights it may have to revoke acceptance after such five (5) day period.
ACCEPTANCE OF GOODS. Buyer shall inspect the goods immediately upon its receipt of the goods in its facility. All claims for alleged defects in goods are waived unless Seller is notified of the claim within thirty (30) days after receipt of shipment. No claim shall be effective if made after the goods have been altered or used. Buyer shall afford Seller prompt and reasonable opportunity to inspect all goods to which any claim is made. No material shall be returned to Seller without Seller's express consent, a return authorization, and return instructions. Xxxxx's acceptance shall be conclusively presumed to have occurred thirty (30) days following delivery to Buyer unless Xxxxx has accepted the goods prior to that date.
ACCEPTANCE OF GOODS. The Goods delivered under this Agreement shall remain the property of Supplier until acceptance by County. Acceptance of Goods shall occur within fifteen (15) days after receipt by County unless:
ACCEPTANCE OF GOODS. 9.1. The Buyer is responsible for verifying the conformity to standards or specifications of the Goods within 8 (eight) days from the Delivery Date and to inform Seller in writing of any non- conformity or problem within the same period. At the end of this period, the products will be considered to have been accepted and to be void of any defect. Without prejudice to article 10 below, any claim reaching Seller after this period has elapsed, will not be accepted and may not involve Seller’s liability in any way whatsoever.
ACCEPTANCE OF GOODS. The Goods are subject to inspection and testing by Aviza. In any case where the Goods (whether or not inspected or tested by Aviza) do not comply with the requirements of the JDA, Aviza has the right to reject such Goods. When rejecting Goods, Aviza shall give notice of rejection to the Supplier specifying the reasons for the rejection and shall return the rejected Goods to the Supplier at the Supplier’s risk and expense. In that case the Supplier shall, in its discretion repair the rejected Goods or replace the rejected Goods with Goods which are in accordance with the JDA, or if neither option is possible, refund the amounts paid by Aviza for such Goods.
ACCEPTANCE OF GOODS. All Work shall be subject to final inspection and acceptance by Savanna at the delivery site and Savanna shall have the right to reject Work which does not meet the standards required under this Order. Without limiting any other rights it may have, after rejecting the Work, Savanna may, at its sole option and Supplier’s sole cost and expense: (a) return the Goods to Supplier; (b) hold the Goods; (c) elect to accept the Work at a reduced Price as determined by Savanna, acting reasonably; (d) require Supplier to promptly replace the Goods or correct the Services; and/or (e) require Supplier to provide on-site technical assistance and corrective action to ensure the Work is in compliance with the Order. Supplier shall promptly refund any payments for Work rejected by Savanna. Acceptance of any Work will not alter or affect the warranties herein.
