Delivery-Acceptance Procedure of Purchase Object Clause Samples

The Delivery-Acceptance Procedure of Purchase Object clause defines the process by which the buyer receives and formally accepts the purchased goods or services from the seller. Typically, this clause outlines the steps for delivery, inspection, and the timeframe within which the buyer must notify the seller of any defects or non-conformities. For example, it may require the buyer to sign an acceptance certificate or provide written confirmation once the goods meet the agreed specifications. The core function of this clause is to establish a clear and mutual understanding of when and how the transfer of responsibility and ownership occurs, thereby reducing disputes over delivery quality and timing.
Delivery-Acceptance Procedure of Purchase Object. 14.1. The delivery-acceptance certificates shall be concluded on the actually delivered Goods .
View SourceView Similar (5)
Delivery-Acceptance Procedure of Purchase Object. 14.1. The delivery-acceptance certificates shall be concluded on the actually delivered Goods . 14.2 The person(s) defined by thePurchaser according to the subparagraph 8.3 hereunder shall check the compliance of the delivered Goods with the terms and conditions of this Agreement. In case of absence of defect, the delivery-acceptance certificate sahll be concluded on the actually delivered Goods .
View SourceView Similar (3)
Delivery-Acceptance Procedure of Purchase Object. 10.1. The person(s) defined by the Supplier according to the subparagraph 9.4 hereunder shall check the compliance of the rendered service with the terms and conditions of this Agreement. In case of absence of defect, the delivery-acceptance certificate shall be concluded on the actually fulfilled service. 10.2. While acceptance of the service, in case of reveal of any fault (defect), the Purchaser shall be liable to communicate to the Supplier regarding the relevant faults (defects) immediately and in the effective manner in writing. 10.3. In case of revealing the faults (defects), the Supplier is liable to correct the defect within the period of – (–) business days at its own expenses. 10.4. The service stipulated hereunder) shall be considered as accepted upon signing of the delivery- acceptance certificate by and between the parties.
View Source

Related to Delivery-Acceptance Procedure of Purchase Object

  • Acceptance of Purchase Order Contractor’s acceptance of CCI’s Purchase Order shall be accomplished by the earlier of execution of the Purchase Order or commencement of Services or shipment of any Product specified in the Purchase Order.

  • Acceptance of Purchase Orders Notwithstanding any contrary language in Buyer’s purchase order, each purchase order shall be subject to acceptance by an authorized employee of Seller and each transaction shall be governed exclusively by these Terms and Conditions of Sale (“Contract”), except if any specific terms have been expressly and mutually agreed by the parties and confirmed in Seller’s sale order acknowledgement of each purchase order. Such acceptance is expressly limited to these Terms and Conditions of Sale, and any additional or different terms proposed by Buyer are automatically rejected unless expressly agreed to in writing by Seller. No contract shall exist except as hereinabove provided.

  • Acceptance Procedure Lessor hereby authorizes one or more employees of the related Lessee, to be designated by such Lessee, as the authorized representative or representatives of Lessor to accept delivery on behalf of Lessor of that Leased Property identified on the applicable Funding Request. Each Lessee hereby agrees that such acceptance of delivery by such authorized representative or representatives and the execution and delivery by such Lessee on each Closing Date for property to be leased hereunder of a Lease Supplement in substantially the form of Exhibit A hereto (appropriately completed) shall, without further act, constitute the irrevocable acceptance by such Lessee of that Leased Property which is the subject thereof for all purposes of this Lease and the other Operative Documents on the terms set forth therein and herein, and that such Leased Property, together with, in the case of Land, any Building or other improvements thereon or to be constructed thereon pursuant to the Construction Agency Agreement, shall be deemed to be included in the leasehold estate of this Lease and shall be subject to the terms and conditions of this Lease as of such Closing Date. The demise and lease of each Building pursuant to this Section 2.2 shall include any additional right, title or interest in such Building which may at any time be acquired by Lessor, the intent being that all right, title and interest of Lessor in and to such Building shall at all times be demised and leased to the related Lessee hereunder.

  • Acceptance Process All deliverables must be received and accepted in writing by Department’s Grant Manager before payment. The Grantee shall work diligently to correct all deficiencies in the deliverable that remain outstanding, within a reasonable time at Grantee’s expense. If Department’s Grant Manager does not accept the deliverables within 30 days of receipt, they will be deemed rejected.

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