Inspections and Acceptance Sample Clauses
The INSPECTIONS AND ACCEPTANCE clause establishes the buyer's right to examine goods or services upon delivery to ensure they meet the agreed-upon specifications and quality standards. Typically, this clause outlines the timeframe and procedures for conducting inspections, and may specify the process for rejecting nonconforming items or requesting corrections. Its core function is to protect the buyer by providing a formal mechanism to verify compliance before final acceptance, thereby reducing the risk of receiving defective or substandard products or services.
Inspections and Acceptance. The Supplier shall only tender for acceptance those items that conform to the requirements of this SPA. Chemonics reserves the right to inspect or test any supplies or services that have been tendered for acceptance. Chemonics may require repair or replacement of nonconforming commodities or re-performance of nonconforming services at no increase in Simplified Purchase Agreement price. If repair/replacement or re-performance will not correct the defects or is not possible, Chemonics may seek an equitable price reduction or adequate consideration for acceptance of nonconforming commodities or services. Chemonics must exercise its post-acceptance rights within a reasonable time after the defect was discovered or should have been discovered.
Inspections and Acceptance. Each delivery of Goods will be inspected promptly by Buyer for damage and defects (including claimed shortages). ▇▇▇▇▇ will notify Seller of all claimed damage or defects within thirty days of ▇▇▇▇▇'s receipt of the Goods. If Buyer fails to inspect or notify Seller within such period, Buyer will be deemed to have accepted the Goods and to have waived any damage or defect. Goods delivered by Seller to Buyer are subject to a plus or minus deviation of ten per cent (10%) in quantity. Seller shall have the right to make substitutions and modifications in and to the Goods delivered hereunder so long as such substitutions or modifications do not or will not, in Seller’s judgment, materially impair the overall performance of the Goods. Seller shall not be obligated to furnish Buyer with such substitutions or modifications for Goods previously sold to Buyer.
Inspections and Acceptance. DEQ shall have ten (10) calendar days from date of delivery of the entire order within which to inspect and accept or reject the Goods. If the Goods are rejected, DEQ shall provide Contractor with written notification of rejection. Notice of rejection shall include itemization of apparent defects, including but not limited to (i) discrepancies between the Goods and the applicable specifications or warranties (including variance from demonstrations or sample characteristics where demonstrations or samples have been provided), or (ii) otherwise nonconforming Goods (including late delivery). Notice of rejection shall also indicate whether cure will be allowed.
Inspections and Acceptance. 2.6.4.1.1. The Contractor shall permit duly authorized agents of the Department and of the state and federal government to access the Contractor’s, Subcontractors' or Participating Providers’ premises, during normal business hours. These agents may inspect, audit, monitor or otherwise evaluate the quality, appropriateness, timeliness or any other aspect of the performance of the Subcontractors' or Participating Providers’ contractual services. Services as used in this clause include Covered Services performed or tangible material produced or delivered in the performance of Covered Services. If any of the Covered Services do not conform to the Contract’s requirements, the Department may require the Contractor to perform the services again in order to conform to contract requirements, with no additional payment. When defects in the quality or quantity of Covered Services cannot be corrected by repeat performance, the Department may require the Contractor to take the necessary action to ensure that the future performance conforms to the Contract’s requirements. These remedies in no way limit the remedies available to the Department in the Termination and Remedies provisions of this contract, or remedies otherwise available by law.
Inspections and Acceptance. All solutions, products, manuals, reports and deliverables must be approved by Technical Representative as applicable, then delivered to the COR for final approval as necessary. The Contractor is responsible for the overall quality of contract performance and for the management of its own workforce. All equipment and/or supplies under this contract is subject to Government surveillance and inspection per NAFI Clauses 10.
Inspections and Acceptance. 4.1 NCH shall accept any delivery of Licensed Products hereunder if the delivery complies fully with the relevant purchase order, the Specifications, and with the requirements of this Agreement. NCH shall inspect all Licensed Products delivered hereunder within ten (10) days of its receipt of the Licensed Products and all documentation set forth in the Specifications. NCH shall provide Supplier with written notice of its acceptance or rejection of the delivery within thirty (30) days of receipt of the Licensed Products and all such required documentation. Any notice of rejection shall specify the reason(s) therefor. Except in the event of any investigation, corrective action or retesting of a delivery, should NCH fail to provide Supplier with written notice of its acceptance or rejection of the delivery within thirty (30) days of receipt of the Licensed Products and all such required documentation, then the delivery shall be deemed to have been accepted by NCH on the thirtieth (30th) day after delivery.
4.2 If NCH so notifies Supplier that any such delivery, or any part thereof, is rejected, then, at NCH's option, (a) Supplier shall, at no additional charge, deliver replacement Licensed Products to NCH as soon as reasonably practicable thereafter (but, in any event, within ninety (90) days after the initial notification by NCH), and payment shall not be due until thirty (30) days after receipt by NCH of such replacement Licensed Products; or (b) the purchase order at issue shall be deemed terminated, and NCH shall not be obligated to make any payments to Supplier with respect to such purchase order, or the rejected delivery (or, if payment has already been made for such Licensed Products, then Supplier shall issue NCH an immediate credit for such an amount). In addition, Supplier shall reimburse NCH for all reasonable costs incurred by NCH in connection with the delivery or return of all rejected Licensed Products
Inspections and Acceptance. A. The State reserves the right to inspect services and/or goods provided under this Contract at all reasonable times and places during the term of the Contract. “Services” as used in this clause includes all services performed or tangible material produced or delivered in the performance of Services. Contractor shall deliver any Deliverables and/or perform any Services in accordance with the criteria to be developed by the State under this Contract. Unless otherwise agreed to by Contractor and State, Contractor shall provide written notification upon completion of any Deliverables, or other performance of Services, to State (“Delivery Notice”). If any of the Deliverables or other performance of Services do not conform with the Contract requirements, the State may issue a rejection notice and require the Contractor to perform the Services or provide the Deliverable again in conformity with the Contract requirements, at no additional cost to the State.
Inspections and Acceptance. OIT will review and verify that all deliverables associated with the IDIQ and each TO fulfill the requirements and standards stated in the IDIQ and TO. All deliverables will be inspected for content, completeness, accuracy, adequacy, and conformance to the requirements (including any applicable standards), as specified in this IDIQ and TO. The government, through its authorized representative, has the right, at all reasonable times, to inspect, or otherwise evaluate the work performed, or being performed, hereunder and will notify the Implementers of unsatisfactory performance. All inspections and evaluations will be performed in such a manner as will not unduly delay the work. OIT will accept/reject the deliverables. OIT has the right to reject or require correction of any deficiency(s) found in any deliverable that is contrary to the information contained in the Implementers' accepted proposal as amended by the TO. The Implementers will be notified in writing by OIT of the specific reasons why the deliverable is being rejected. Deficiencies of a minor technical nature will be evaluated by the OIT to determine its significance, which could lead to rejection of deliverables. OIT will have fourteen (14) workdays to complete the review of each deliverable and accept or reject the deliverable by giving written notice to the Implementer. When the government fails to complete the review within the review period, the deliverable will become acceptable by default, unless an extension of the review period is requested. In the event of rejection of any deliverable, the Implementers will be so notified in writing by OIT, giving the specific reason (s) for the rejection. The Implementers will have ten (10) work days to correct the rejected deliverable and return it to OIT.
Inspections and Acceptance. 4.1 Novartis shall accept any delivery of Products hereunder if, in Novartis' sole discretion, Novartis determines that the delivery complies fully with the relevant purchase order, the Specifications, and with the requirements of this Agreement. Novartis shall inspect all Products delivered hereunder, and shall provide Supplier with written notice of its acceptance or rejection of the delivery, as soon as reasonably practicable, but not later than thirty (30) days after its receipt of the Products and all required documentation. Any notice of rejection shall specify the reason(s) therefor. Except in the event of any investigation, corrective action or retesting of a delivery, should Novartis fail to provide Supplier with written notice of its acceptance or rejection of the delivery within thirty (30) days of receipt of the Products and all required documentation, then the delivery shall be deemed to have been accepted by Novartis on the thirtieth (30th) day after delivery. After notice of rejection is received by Supplier, Novartis shall cooperate with Supplier in determining whether rejection is necessary or justified. Supplier
Inspections and Acceptance. All reports and invoices must be approved by the COR.