Receipt & Acceptance Sample Clauses

Receipt & Acceptance. Upon receipt of the complaint, the City Manager’s Office will refer the complaint within five (“5”) business days to the City Human Rights Commission for determination of whether the City has jurisdiction over the complaint, whether the complaint contains the necessary information, what additional information is needed, and whether further investigation is needed. The City Human Rights Commission will notify the Complainant, in writing within ten (“10”) days of receipt of the complaint informing the complainant of procedures to be followed and advise of other avenues of redress available. The Title VI Compliance Officer(s) for the City of Auburn are: City Manager Chairperson Xxxxxxx X Xxxxx Xxxx Xxxxxxxxxx City of Auburn Human Rights Commission Memorial City Hall, Suite 213 Westminister Presbyterian Church 00 Xxxxx Xxxxxx 17 Xxxxxxx Street Auburn, NY 13021 Xxxxxx, XX 00000 Phone: (000) 000-0000 Phone: (000) 000-0000 Fax: (000) 000-0000 Jurisdiction and acceptance of the complaint must meet the following criteria:
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Receipt & Acceptance. Contractor shall deliver the first VSR required under this MSA to the DAS Contract Administrator for review and approval. Upon approval, Contractor shall deliver this first VSR and all subsequent VSRs to XXXX.XXXXXXXXX@xxxxxx.xxx. DAS may challenge or dispute the validity of any VSR at any time during the term of this MSA. DAS may terminate this MSA pursuant to section 13.3 if Contractor fails to deliver a VSR according to this section 9.1.
Receipt & Acceptance. Upon receipt of the complaint, the County Administrator’s Office will refer the complaint within five ("5") business days to the Cayuga County Human Resources Administrator for determination of whether the County has jurisdiction over the complaint, whether the complaint contains the necessary information, what additional information is needed, and whether further investigation is needed. The Cayuga County Human Resources Administrator will notify the Complainant, in writing within ten ("10") days of receipt of the complaint informing the complainant of procedures to be followed and advise of other avenues of redress available. The Title VI Compliance Officer(s) for Cayuga County are: County Administrator Cayuga County Offices 000 Xxxxxxx Xxxxxx, 0xx Xxxxx Xxxxxx, XX 00000 Phone: (000) 000-0000 Cayuga County Human Resources Administrator 000 Xxxxxxx Xxxxxx, 0xx Xxxxx Auburn, NY 13021 Phone: (000) 000-0000 Jurisdiction and acceptance of the complaint must meet the following criteria:
Receipt & Acceptance. The first VSR submitted by the Contractor must be submitted to the DASPS Contract Administrator for review and approval. Approved first VSRs and subsequent VSRs must be submitted to XXXX.XXXXXXXXX@xxxxxx.xxx. A separate section follows describing the administrative charge if it is applicable. The Contract Administrator's receipt or acceptance of any of the VSRs furnished pursuant to this Addendum shall not preclude DASPS from challenging the validity thereof at any time.

Related to Receipt & Acceptance

  • CONTRACT ACCEPTANCE By acceptance of this order, Xxxxxx agrees that the scope of the work required is understood by Xxxxxx; that there are no informal commitments by Buyer that in any way affect the work under this order; that there are no open or unresolved issues related to this order except as explicitly stated herein; and that Xxxxxx therefore understands and agrees that this order states the complete agreement of the parties. COST ACCOUNTING STANDARDS (CAS) CAS requirements do not apply if the order does not exceed $650,000 or if the Seller claims an exemption per the Proposal Representation and Certification, or if certified cost or pricing data was not provided.

  • Order Acceptance All orders are subject to acceptance only at Seller’s facility in Farmington, Connecticut. These Terms of Sale shall be deemed accepted by Buyer upon Seller’s receipt of Purchase Order from Buyer. No condition stated by Buyer shall be binding upon Seller if in conflict with, inconsistent with or in addition to the Terms of Sale, unless expressly accepted in a writing signed by Seller. In the event of conflict or differences in the terms or conditions of Buyer’s Purchase Order and the Terms of Sale herein, the Terms of Sale shall govern.

  • Your Acceptance 1.1 This is an agreement between SmarTone Mobile Communications Limited ("SmarTone" or "the Company") and you ("you" or the “Customer”), a user of KKBOX ("the Service"). BY

  • ASSENT & ACCEPTANCE By using the Website, You warrant that You have read and reviewed this Agreement and that You agree to be bound by it. If You do not agree to be bound by this Agreement, please leave the Website immediately. The Company only agrees to provide use of this Website and Services to You if You assent to this Agreement.

  • 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

  • Agreement Acceptance This Agreement is subject to acceptance by signature, issuance of an appropriate purchase order, and approval of the Agreement by the Board of Education.

  • CONFIRMATION OF ACCEPTANCE Notwithstanding anything contained herein to the contrary, I confirm this Agreement with all changes both typed and written was finally accepted by all parties at .......................................... this ................. day of....................................................., 20........... (a.m./p.m.) .................................................................................................. (Signature of Seller or Buyer) INFORMATION ON BROKERAGE(S) Listing Brokerage ....................................................................................................................... ........................................................... (Xxx.Xx.) ............................................................................................................................................................................................................... (Salesperson/Broker/Broker of Record Name) Co-op/Buyer Brokerage ............................................................................................................. ........................................................... (Xxx.Xx.) ............................................................................................................................................................................................................... (Salesperson/Broker/Broker of Record Name) ACKNOWLEDGEMENT I acknowledge receipt of my signed copy of this accepted Agreement of I acknowledge receipt of my signed copy of this accepted Agreement of Purchase and Sale and I authorize the Brokerage to forward a copy to my lawyer. Purchase and Sale and I authorize the Brokerage to forward a copy to my lawyer. .......................................................................... ............................ ........................................................................ ............................... (Seller) (Date) (Buyer) (Date) .......................................................................... ............................ ........................................................................ ............................... (Seller) (Date) (Buyer) (Date)

  • Notice of Acceptance Notice of each Offeree’s intention to accept, in whole or in part, any Offer made shall be evidenced by a writing signed by such Offeree and delivered to the Company prior to the end of the 20-day period of such offer, setting forth such of the Offeree’s Basic Amount as such Offeree elects to purchase and, if such Offeree shall elect to purchase all of its Basic Amount, such Undersubscription Amount as such Offeree shall elect to purchase (the “Notice of Acceptance”). If the Basic Amounts subscribed for by all Offerees are less than the total Offered Securities, then each Offeree who has set forth Undersubscription Amounts in its Notice of Acceptance shall be entitled to purchase, in addition to the Basic Amounts subscribed for, all Undersubscription Amounts it has subscribed for; provided, however, that should the Undersubscription Amounts subscribed for exceed the difference between the Offered Securities and the Basic Amounts subscribed for (the “Available Undersubscription Amount”), each Offeree who has subscribed for any Undersubscription Amount shall be entitled to purchase only that portion of the Available Undersubscription Amount as the Undersubscription Amount subscribed for by such Offeree bears to the total Undersubscription Amounts subscribed for by all Offerees, subject to rounding by the Board of Directors to the extent it reasonably deems necessary.

  • Inspection; Acceptance The Contractor (immixTechnology, Inc.) can only, and shall only tender for acceptance those items that substantially conform to the software manufacturer’s (“Dassault Systemes Americas Corp.”) published specifications. Therefore, items delivered shall be considered accepted upon delivery. The Government reserves the right to inspect or test any supplies or services that have been delivered. The Government may require repair or replacement of nonconforming supplies or re-performance of nonconforming services at no increase in contract price. If repair/replacement or re-performance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights-

  • STATE ACCEPTANCE All insurance providers are subject to Agency acceptance. If requested by Agency, Grantee shall provide complete copies of insurance policies, endorsements, self-insurance documents and related insurance documents to Agency’s representatives responsible for verification of the insurance coverages required under this Exhibit C. Additional Coverages That May Apply:

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