Proof Approval Sample Clauses
The Proof Approval clause establishes a process by which one party must review and formally approve proofs or samples before final production or delivery begins. Typically, this involves the supplier providing a draft, prototype, or sample of the work for the client's inspection, and production only proceeds once the client confirms that the proof meets their requirements. This clause ensures that both parties are aligned on expectations and quality standards, reducing the risk of errors, misunderstandings, or costly rework later in the project.
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Proof Approval. Service Provider shall submit a digital copy, digital proof, press proof or other press sheet (the “Proof”) to SHO for SHO’s approval prior to publication or other final dissemination. SHO shall be responsible for reviewing each Proof submitted to it by Service Provider and clearly communicating to Service Provider in writing SHO’s approval or disapproval of the Proof, such as a press run or other further process involving the Proof. Service Provider shall not proceed without SHO’s review and approval of a Proof for any reason, unless otherwise instructed to do so by SHO in writing.
Proof Approval. The Supplier is not liable for errors or variations in the finished work where such errors or variations were contained in the proof approved by the Customer.