Product Backlog Sample Clauses

Product Backlog. This term as used herein shall mean a list of County prioritized Project activities and user stories. For the purposes of this SOW, the Product Backlog will be maintained in a JIRA instance, or in another format mutually agreed to by the County and the Contractor.
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Product Backlog. The Contractor Team will coordinate with the Department to build a backlog of Application dashboards and other reports in an order of priority as determined by the Department.
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Product Backlog. The user stories for the EERA DTOC project were initially established through interviews with offshore wind farm design professionals. The proposed user stories were then appraised via an online questionnaire and requirements workshop to examine their relevance and relative priority. The user stories were then assembled into a Product Backlog which is a simple 'to do' list of requirements ordered in terms of priority. Several requirements initially identified have been excluded from the Product Backlog either because of their overlap with other requirements or their low priority.
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Product Backlog. (a) The initial Product Backlog agreed between the Client and Software Co is set out in annexure A to schedule 2 to this Agreement.
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Product Backlog. The backlog of product orders existing as of the date hereof for the MP 2700, the UFX-BER Series cellular and non-cellular and the SLE Series products does not exceed $1,000,000 in the aggregate, and no price of any such backlog product shall have been discounted by Neptune from its standard list prices for such product, except in the ordinary course consistent with past practice since January 1, 1997.
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Product Backlog. The backlog of product orders existing as of the date hereof for the 420 Wideband Noise Generator and the 430 Wideband Noise Generator does not exceed $50,000 in the aggregate, and no price of any such backlog product shall have been discounted by TAS from its standard list prices for such product, except in the ordinary course consistent with past practice since January 1, 1997.
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Product Backlog. As of March 31, 2005, the aggregate Product Backlog was Nine Million One Hundred Thousand U.S. Dollars (U.S.$9,100,000). Disclosure Schedule Section 3.25 sets forth, for each order included in Product Backlog, the customer name, product/service description and dollar amount of the revenue associated with such order and the date such order was received. Except as set forth on Disclosure Schedule Section 3.25, all such Product Backlog has been determined on a basis consistent with the Business’s historical practices.
Sample 1
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Related to Product Backlog

  • Product Returns Client will have the responsibility for handling customer returns of the Products. Patheon will give Client any assistance that Client may reasonably require to handle the returns.

  • Product Recalls The Company is not aware of any pattern or series of claims against the Company or any of its subsidiaries which reasonably could be expected to result in a generalized product recall relating to products sold by the Company or any of its subsidiaries, regardless of whether such product recall is formal, informal, voluntary or involuntary.

  • Backlog Backlog represents the total estimated contract value of work that remains to be completed pursuant to outstanding contracts as at a certain date, net of estimated value added tax, and is based on the Group’s assumption that the relevant contracts will be performed in accordance with their terms. Backlog is not a measure defined by generally accepted accounting principles. Any modification, termination or suspension of these contracts by the Group’s clients may have a substantial and immediate effect on the Group’s backlog. Projects may also remain in the Group’s backlog for an extended period of time beyond what was initially anticipated due to various factors beyond the Group’s control. The table below sets out the details of the total value of new contracts entered into by the Group and its backlog categorised by (1) business segments; (2) the industries in which the Group’s clients operate; (3) regions; and (4) clients of each of (i) China Petrochemical Corporation (“Sinopec Group”) and its associates and (ii) the non- Sinopec Group and its associates during the period or as at the date indicated: Total of New Contract Value Backlog For the twelve months ended 31 December 2019 As at 31 December 2019 Business segments Engineering, Consulting and (RMB thousand) Percentage(%) (RMB thousand) Percentage(%) Licensing 2,713,103 5.2 8,192,663 8.6 EPC Contracting 31,208,711 59.7 72,662,664 76.5 Construction 17,317,903 33.1 12,829,461 13.5 Equipment Manufacturing 1,079,430 2.0 1,308,772 1.4 Total 52,319,147 100.0 94,993,560 100.0 Industries in which the Group’s clients operate Oil Refining 14,058,072 26.9 28,201,648 29.7 Petrochemicals 24,035,891 45.9 28,285,500 29.8 New Coal Chemicals 7,012,922 13.4 13,394,670 14.1 Other Industries 7,212,262 13.8 25,111,742 26.4 Total 52,319,147 100.0 94,993,560 100.0 Regions PRC 45,585,147 87.1 74,754,485 78.7 Overseas 6,734,000 12.9 20,239,075 21.3 Total 52,319,147 100.0 94,993,560 100.0 Clients of each of (i) Sinopec Group and its associates and (ii) the non-Sinopec Group and its associates Sinopec Group and its associates 29,195,571 55.8 49,789,049 52.4 Non-Sinopec Group and its associates 23,123,576 44.2 45,204,511 47.6 Total 52,319,147 100.0 94,993,560 100.0 The Board wishes to emphasise that the above information in relation to the representative new contracts, the total value of new contracts and backlog shall not constitute any forecast or prediction of the profits of the Group. This announcement is made by the order of the Board. The Board collectively and individually accepts responsibility for the accuracy of this announcement. Shareholders of the Company and potential investors are advised to exercise caution when dealing in the shares of the Company. By order of the Board SINOPEC ENGINEERING (GROUP) CO., LTD. Xxx Xxxxx Chief Financial Officer, Company Secretary Beijing, the PRC 28 February 2020 As at the date of this announcement, the executive Directors are XX Xxxxxxx, XXXXX Xxxxx, XXX Xxxx (employee representative Director) and XXXX Xxxxxxxx (employee representative Director); the non- executive Director is XX Xxxxxx; and the independent non-executive Directors are XXX Xxxx Xxxxx, Xxxxxxx, XXX Xxxx and XX Xxxxx.

  • Product ACCEPTANCE Unless otherwise provided by mutual agreement of the Authorized User and the Contractor, Authorized User(s) shall have thirty (30) days from the date of delivery to accept hardware products and sixty (60) days from the date of delivery to accept all other Product. Where the Contractor is responsible for installation, acceptance shall be from completion of installation. Failure to provide notice of acceptance or rejection or a deficiency statement to the Contractor by the end of the period provided for under this clause constitutes acceptance by the Authorized User(s) as of the expiration of that period. The License Term shall be extended by the time periods allowed for trial use, testing and acceptance unless the Commissioner or Authorized User agrees to accept the Product at completion of trial use. Unless otherwise provided by mutual agreement of the Authorized User and the Contractor, Authorized User shall have the option to run testing on the Product prior to acceptance, such tests and data sets to be specified by User. Where using its own data or tests, Authorized User must have the tests or representative set of data available upon delivery. This demonstration will take the form of a documented installation test, capable of observation by the Authorized User, and shall be made part of the Contractor’s standard documentation. The test data shall remain accessible to the Authorized User after completion of the test. In the event that the documented installation test cannot be completed successfully within the specified acceptance period, and the Contractor or Product is responsible for the delay, Authorized User shall have the option to cancel the order in whole or in part, or to extend the testing period for an additional thirty (30) day increment. Authorized User shall notify Contractor of acceptance upon successful completion of the documented installation test. Such cancellation shall not give rise to any cause of action against the Authorized User for damages, loss of profits, expenses, or other remuneration of any kind. If the Authorized User elects to provide a deficiency statement specifying how the Product fails to meet the specifications within the testing period, Contractor shall have thirty (30) days to correct the deficiency, and the Authorized User shall have an additional sixty (60) days to evaluate the Product as provided herein. If the Product does not meet the specifications at the end of the extended testing period, Authorized User, upon prior written notice to Contractor, may then reject the Product and return all defective Product to Contractor, and Contractor shall refund any monies paid by the Authorized User to Contractor therefor. Costs and liabilities associated with a failure of the Product to perform in accordance with the functionality tests or product specifications during the acceptance period shall be borne fully by Contractor to the extent that said costs or liabilities shall not have been caused by negligent or willful acts or omissions of the Authorized User’s agents or employees. Said costs shall be limited to the amounts set forth in the Limitation of Liability Clause for any liability for costs incurred at the direction or recommendation of Contractor.

  • Product Quality 4.1 The following provisions shall apply to Product after Production:

  • Product Warranty; Product Liability (a) Except as set forth on Company Disclosure Schedule 4.23, the products produced, sold or delivered by the Company in conducting the Business have been in all material respects in conformity with all product specifications and all applicable Laws. To the Company’s Knowledge, the Company has no material Liability for damages in connection therewith or any other customer or product obligations not reserved against on the Balance Sheet.

  • Product Changes Vocera shall have the right, in its absolute discretion, without liability to End User, to update to provide new functionality or otherwise change the design of any Product or to discontinue the manufacture or sale of any Product. Vocera shall notify End User at least 90 days prior to the delivery of any Product which incorporates a change that adversely affects form, fit or function (“Material Change”). Vocera shall also notify End User at least 90 days prior to the discontinuance of manufacture of any Product. Notification will be made as soon as reasonably practical for changes associated with regulatory or health and safety issues.

  • Product Recall (a) If a recall is required by applicable Law, or if Buyer or Supplier reasonably determines that a recall is advisable because the goods may create a potential safety hazard, are not in compliance with any applicable code, standard or legal requirement, or contain a defect or non-conformance with the requirements of this Order occurring or likely to occur in multiple goods, which such defects or non-conformances are substantially similar or have substantially similar causes or effects (collectively a “Serial Defect”), the parties shall promptly communicate such facts to each other. At Buyer’s request, Supplier shall promptly develop a corrective action plan satisfactory to Buyer, which shall include all actions required to recall and/or repair the goods and any actions required by applicable Law (“Corrective Action Plan”) for Buyer’s review and approval. At Buyer’s election, Xxxxx may develop the Corrective Action Plan. In no event shall Buyer and Supplier’s failure to agree on the Corrective Action Plan delay the timely notification of a potential safety hazard, non-compliance or Serial Defect to users of the goods, cause either party to be non-compliant with applicable Law or prevent Buyer from taking reasonable actions to prevent injury or damage to persons, equipment or other property. Supplier and Buyer shall cooperate with and assist each other in any corrective actions and/or filings, if applicable.

  • Product Claims You acknowledge that Company, not an App Distributor, is responsible for addressing any claims of yours or any third party relating to the Company application or your possession and/or use of the Company application, including, but not limited to: (i) product liability claims; (ii) any claim that the Company application fails to conform to any applicable legal or regulatory requirement; and (iii) claims arising under consumer protection or similar legislation. (5)

  • Product Testing Upon request, Customer shall provide Operator a laboratory report for each Product delivery by Customer or Customer’s supplier. Operator will not be obligated to receive Contaminated Product for throughput across the Berths, nor will Operator be obligated to accept Product that fails to meet the quality specifications set forth in the arrival notice.

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