Delivery of CTM Program Deliverables Sample Clauses

Delivery of CTM Program Deliverables. In accordance with the manufacturing milestones established by the Parties in Exhibits 1, 3 and 9 of this Agreement, Hollister-Stier shall produce and deliver the CTM Program Deliverablxx xx Xxxxxx. Xn all cases, unless otherwise directed in writing, CTM Program Deliverables shall be: (i) delivered in single shipments at the option and request of Client using a carrier expressly approved in writing by the Parties, and pursuant to Client's shipping requirements as defined in Exhibit 1 of this Agreement and using Hollister-Stier's bulk shipping container(s), and at Client's expensx, xxxxx (0) xx xix (6) QA released, unlabeled, bulk packaged Batches of Product produced in accordance with the CTM Program. Hollister-Stier shall retain appropriate representative samples, as xxxxxx xxxx xx writing by the Parties, from each batch of Intermediate and Product for record keeping, testing and regulatory purposes. The amount of samples retained will be twice the quantity required to carry out all of the tests required, with the exception of sterility and LAL testing, to determine if the Intermediate and Product meet Specifications; (ii) accompanied by a certificate executed by authorized Hollister-Stier Quality Assurance personnel that such CTM Program Dexxxxxxxxxx xxxx applicable Specifications and were otherwise produced in accordance with this CTM Agreement, and all pertinent test data and results; (iii) accompanied by a copy of the Manufacturing Batch Production Records for the delivered batch of Product and the batch of Intermediate used to manufacture such batch of Product, all of which are to be certified and stamped by Hollister-Stier Quality Assurance personnel as being accurate and coxxxxxx xxx xx xccordance with this CTM Agreement. Hollister-Stier may, at its sole discretion, transmit the informatiox xxxxxxxxx xx subsection (iii) separately from other project deliverables, but Hollister-Stier acknowledges that such separate transmission shall bx xxxx xx xx xxout the time of the shipment of other Program Deliverables as set forth in this section.
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Related to Delivery of CTM Program Deliverables

  • Delivery of Software 1. SAP will deliver the Software as described in the Documentation and the Price List and will also provide the appropriate license keys. With regard to the features, quality and functionality of the Software the product description in the Documentation and the Price List is solely decisive. SAP does not own any additional features, quality or functionality. Partner can, in particular, not assert any additional feature, quality or functionality from any public statements, publications or advertisements by SAP except to the extend SAP has expressly confirmed such additional feature, quality or functionality in writing. Any representation, warranty, undertaking or guarantee regarding additional features, quality or functionality is effective only if expressly confirmed by SAP’s management in writing.

  • SERVICES & DELIVERABLES Seller agrees to perform the services ("Services") and/or provide the goods ("Goods", which term shall include goods provided as part of any Services), described in any PO, in accordance with the applicable PO and with this Agreement. Acceptance of a PO and this Agreement shall occur (i) within five (5) days of receipt by the Seller; or, (ii) upon shipment of Goods; or, (iii) upon commencement of a Service, (whichever is the earlier). Seller shall be bound by the provisions of this Agreement, including all provisions set forth on the face of any applicable PO, whether Seller acknowledges or otherwise signs this Agreement or the PO, unless Seller objects to such terms in writing within five (5) days of receiving the Agreement and/or the PO, prior to shipping Goods or prior to commencing Services. This writing does not constitute a firm offer and may be revoked at any time prior to acceptance. This Agreement may not be added to, modified, superseded, or otherwise altered, except by a writing signed by an authorized Apple representative and specifically stated to be an amendment of this Agreement. Any terms or conditions contained in any acknowledgment, invoice, or other communication of Seller which are inconsistent with the terms and conditions of this Agreement, are hereby rejected. To the extent that this Agreement might be treated as an acceptance of Seller's prior offer, such acceptance is expressly made on condition of assent by Seller to the terms hereof and shipment of the Goods or beginning performance of any Services by Seller shall constitute such acceptance. Apple hereby reserves the right to reschedule any delivery or cancel any PO issued at any time prior to shipment of the Goods or prior to commencement of any Services. Apple shall not be subject to any charges or other fees as a result of such cancellation.

  • Closing Deliverables (a) At the Closing, Seller shall deliver to Buyer the following:

  • Delivery of Work If the Director terminates the Master Agreement and/or any Approved Service Order(s) – whether for convenience or for cause – the Director has the option of requiring the Consultant to provide to the City any finished or unfinished Work Product prepared by the Consultant up to the date of Consultant’s receipt of the written notice of termination.

  • Deliverables Upon satisfactory completion of the work authorization, the Engineer shall submit the deliverables as specified in the executed work authorization to the State for review and acceptance.

  • Post-Closing Deliverables On or before the Closing Date, the applicable Seller shall deliver to Buyer the following:

  • Acceptance of Deliverables The State’s Project Manager shall be responsible for the sign-off acceptance of all Deliverables required and performed/submitted pursuant to this Agreement. Upon successful completion of a Deliverable, Contractor shall provide the State’s Project Manager with a completed Acceptance and Signoff Form (Exhibit E). The State’s Project Manager will apply the standards established in Exhibit D and the acceptance criteria set forth in subparagraph B of this article, as appropriate, to determine the acceptability of the Deliverable provided by Contractor. If the State’s Project Manager rejects the Deliverable, the parties agree to any dispute(s) resulting from such rejection(s) will be resolved as set forth in this article. Acceptance Criteria for Deliverables (“Criteria”) provided by Contractor pursuant to this Agreement include: Timeliness: The Work was provided on time; according to schedule; Completeness: The Deliverable contained all of the, Data, Materials, and features required by the Agreement; and Technical accuracy: The Deliverable complied with the standards of this Agreement, or, if this Agreement lacks a standard for provision of the Work, the currently generally accepted industry standard. Contractor shall provide the Deliverable to the State, in accordance with direction from the Project Manager and as provided for in Exhibit D. The State shall accept the Deliverable, provided that Contractor has delivered the Deliverable in accordance with the Criteria. The State’s Project Manager shall assign the Acceptance and Signoff Form to notify Contractor of the Deliverable’s acceptability. If the State rejects the Deliverable provided, the State’s Project Manager shall submit to Contractor’s Project Manager a written rejection describing in detail the failure of the Deliverable as measured against the Criteria. If the State rejects the Deliverable, then Contractor shall have a period of ten (10) Business Days from receipt of the Notice of rejection to correct the stated failure(s) to conform to the Criteria.

  • Project Deliverables The Contractor shall provide each of the following deliverables in writing to the City for review and approval to achieve the project objectives.

  • Rights in Deliverables Deliverables are deemed to be licensed pursuant to the same license grant and restrictions applicable to the Software.

  • Delivery of Products All shipments of Products shall be made either F.O.B. Destination or F.O.B. Shipping Point as designated in the Purchase Order.

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