Final Acceptance Sign-Off Procedure Sample Clauses

Final Acceptance Sign-Off Procedure. County will complete Final Acceptance and sign-off once all Acceptance Criteria has been met, and acceptance testing validation has been completed. County will then review project status and sign for final project acceptance.
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Final Acceptance Sign-Off Procedure. Notwithstanding any other provision of the Agreement, subject to Section 13.1 above, there is no Final Acceptance sign-off procedure.
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Final Acceptance Sign-Off Procedure. Final Acceptance by the County shall be as defined in Section 8.3 of the Agreement.
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Final Acceptance Sign-Off Procedure. [Describe the project closing and sign off procedure.] N/A
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Final Acceptance Sign-Off Procedure. HCA will provide final project acceptance after the items listed in Section 12 of this Work Order have been completed and the goals of Section 4 of this Work Order have been met.
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Final Acceptance Sign-Off Procedure. County will provide Final Acceptance of each Milestone once Supplier completes all Milestone tasks.
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Final Acceptance Sign-Off Procedure. N/A 12. PROJECT REPORTS N/A
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Related to Final Acceptance Sign-Off Procedure

  • Final Acceptance When the Project/Service or any portion thereof, as designated by the COUNTY, is ready for its intended use, the COUNTY and any other invited parties shall make an inspection of the Project/Service, to verify its completeness and develop a punch list of items needing completion or correction before final payment will be made. CONTRACTOR shall have ten (10) calendar days to correct all deficiencies. An eighty-dollar ($80.00) re-inspection fee shall be applied for the third inspection and any required re-inspection thereafter. The COUNTY shall have the right to exclude CONTRACTOR from those portions of the work designated as complete after the inspection; provided, however, that CONTRACTOR will have reasonable access for the time allotted by the COUNTY to complete or correct items on the punch list. When the work provided for under this Agreement has been completely performed by CONTRACTOR, and the final inspection has been made by the COUNTY, a final invoice will be prepared by the CONTRACTOR. The amount of this invoice, less any sums that may have been deducted or retained under the provisions of this Agreement, will be paid to CONTRACTOR in accordance with this Agreement, and after CONTRACTOR has agreed in writing to accept the balance due, as determined by the COUNTY, as full settlement of the account under the contract and of all claims in connection therewith. Occupancy by the COUNTY alone does not constitute final acceptance.

  • ACCEPTANCE TESTS 11.1 If the Contract provides acceptance tests for Goods and/or the result of Services after their completion and/or delivery to the Purchaser, the acceptance shall only be considered as definitive when such tests have demonstrated the compliance of the Goods and/or the result of the Services to the requirements in the Contract.

  • Term SOFR Conforming Changes In connection with the use or administration of Term SOFR, the Administrative Agent will have the right to make Conforming Changes from time to time and, notwithstanding anything to the contrary herein or in any other Loan Document, any amendments implementing such Conforming Changes will become effective without any further action or consent of any other party to this Agreement or any other Loan Document. The Administrative Agent will promptly notify the Borrower and the Lenders of the effectiveness of any Conforming Changes in connection with the use or administration of Term SOFR.

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