PROGRAM ACCEPTANCE Clause Samples

The Program Acceptance clause defines the process by which a client formally reviews and approves a delivered program or project. Typically, this clause outlines the criteria for acceptance, the timeframe in which the client must evaluate the deliverables, and the steps to follow if the program does not meet agreed-upon standards. For example, it may specify that the client has 30 days to test the program and must provide written notice of any deficiencies. The core function of this clause is to ensure both parties have a clear, structured process for confirming that the program meets contractual requirements before final payment or project closure, thereby reducing disputes and misunderstandings.
PROGRAM ACCEPTANCE. You agree that you will advise us within 15 days of the date of our offer of your acceptance (if requested to do so by the terms of our offer) or rejection of any offer by us relating to a regularly scheduled network program. With respect to any network program not regularly scheduled, you will advise us of your acceptance or rejection of our offer within 72 hours (exclusive of Saturdays, Sundays and holidays) after such offer has been received at your station. However, if the first broadcast referred to in our offer is scheduled to occur within less than 15 days after the date of our offer with respect to regularly scheduled network programs or less than 72 hours after our offer has been received at your station with respect to network programs not regularly scheduled, you shall notify us of your acceptance or rejection of such offer as promptly as possible, but in no event after the first broadcast time specified in such offer. Acceptance by you of our offer of a network program(s) shall constitute your agreement to broadcast such network program(s) in accordance with the terms of this agreement and of our offer to you.
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PROGRAM ACCEPTANCE. Participation in Energize Delaware’s Home Performance with ENERGY STAR Program is contingent upon the Implementer’s review and acceptance of (1) this executed Agreement, (2) accurate submission of required Delaware business license, applicable contractor licenses and insurances, (3) a written business plan and (4) completion of the ninety (90) day introductory period as listed below. Note: Participating contractors who are under agreement—and in good standing—with the Program will not be required to resubmit a business plan, nor follow an introductory period. A written business plan is required for any new contractor applicant or existing Participating Contractor not in good standing with the Program. The business plan should include the following: • An outline as to how the Home Performance with ENERGY STAR Program fits into the current business model of the applying Participating Contractor. • Detail regarding how the applying Participating Contractor plans to meet the production requirements of the Program’s assessment and/or job completions as set forth in this Agreement. • Projection of the number of completions (assessments and/or jobs as applicable) and how the applying Participating Contractor plans to achieve these goals.
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PROGRAM ACCEPTANCE. Both the City of Edina and the GRANTEE shall sign a Grant Agreement as the formal acceptance of the grant program and acceptance of SLFRF funding.
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PROGRAM ACCEPTANCE. Election to Surrender ⌧ I/We elect to surrender our vacation interval interest and terminate the VIA and enclose:
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Related to PROGRAM ACCEPTANCE

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

  • Card Acceptance When accepting a Card, ▇▇▇▇▇▇▇▇ will follow the steps provided by Servicer for accepting Cards and will: (a) determine in good faith and to the best of its ability that the Card is valid on its face; (b) obtain Authorization from the Card Issuer to charge the Cardholder's account; (c) unless the Sales Draft is electronically generated or is the result of a mail, internet, phone or preauthorized order, (i) obtain an Imprint of the Card including embossed data from the merchant imprinter plate; and (ii) obtain the Cardholder's signature on the Sales Draft and compare that signature to the signature on the Card; (d) enter a description of the goods or services sold and the price thereof (including any applicable taxes); (e) deliver a true and completed copy of the Sales Draft to the Cardholder at the time the goods are delivered or services performed, or, if the Sales Draft is prepared by a point-of-sale terminal, at the time of the sale; (f) offer the Sales Draft to Servicer for purchase according to Servicer's procedures and the terms of this Agreement; and (g) make a Card Imprint, if the Transaction is not based upon a mail, internet, phone or pre-authorized order.

  • PRODUCT ACCEPTANCE Unless otherwise provided by mutual agreement of the Authorized User and the Contractor in the Authorized User Agreement, Authorized User(s) shall have sixty (60) days from the date of delivery to accept all Product. Where the Contractor is responsible for installation, acceptance shall be from completion of installation. Title or other property interest and risk of loss shall not pass from Contractor to the Authorized User until the Products have been accepted. 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

  • Engagement; Acceptance The Issuer engages ▇▇▇▇▇▇▇ Fixed Income Services LLC to act as the Asset Representations Reviewer for the Issuer. ▇▇▇▇▇▇▇ Fixed Income Services LLC accepts the engagement and agrees to perform the obligations of the Asset Representations Reviewer on the terms in this Agreement.

  • Deemed Acceptance You are required to accept the terms and conditions set forth in this Agreement prior to the Vesting Date in order for you to receive the Award granted to you hereunder. If you wish to decline this Award, you must reject this Agreement prior to the Vesting Date. For your benefit, if you have not rejected the Agreement prior to the Vesting Date, you will be deemed to have automatically accepted this Award and all the terms and conditions set forth in this Agreement. Deemed acceptance will allow the shares to be released to you in a timely manner and once released, you waive any right to assert that you have not accepted the terms hereof.