RECEIPT AND INSPECTION OF GOODS. AND/OR SERVICES. Goods and/or services purchased under this Master Contract are subject to Purchaser’s reasonable inspection, testing, and approval at Purchaser’s destination. Purchaser reserves the right to reject and refuse acceptance of goods and/or services that are not in accordance with this Master Contract and Purchaser’s Purchase Order. Purchaser may charge Contractor for the cost of inspecting rejected goods. If there are any apparent defects in the goods and/or services at the time of delivery, Purchaser promptly will notify Contractor. At Purchaser’s option, and without limiting any other rights, Purchaser may require Contractor to repair or replace, at Contractor’s expense, any or all of the damaged goods and/or services or, at Purchaser’s option, Purchaser may note any damage to the goods and/or services on the receiving report, decline acceptance, and deduct the cost of rejected goods and/or services from final payment. Payment for any goods under such Purchase Order shall not be deemed acceptance of the goods.
RECEIPT AND INSPECTION OF GOODS. Goods purchased under this Master Contract are subject to Purchaser’s reasonable inspection, testing, and approval at Purchaser’s destination. Purchaser reserves the right to reject and refuse acceptance of goods that are not in accordance with this Master Contract and Purchaser’s Purchase Order. Purchaser may charge Contractor for the cost of inspecting rejected goods. If there are any apparent defects in the goods at the time of delivery, Purchaser promptly will notify Contractor. At Purchaser’s option, and without limiting any other rights, Purchaser may require Contractor to repair or replace, at Contractor’s expense, any or all of the damaged goods or, at Purchaser’s option, Purchaser may note any damage to the goods on the receiving report, decline acceptance, and deduct the cost of rejected goods from final payment. Payment for any goods under such Purchase Order shall not be deemed acceptance of the goods.
RECEIPT AND INSPECTION OF GOODS. 7.1. Unless otherwise noted in this General Terms or Purchase Order, Purchaser receives the goods delivered at the designated location of delivery.
RECEIPT AND INSPECTION OF GOODS. AND/OR SERVICES. Walk-In Step Vans purchased under this Statewide Contract are subject to Purchaser’s reasonable inspection, testing, and approval at Purchaser’s destination. Purchaser reserves the right to reject and refuse acceptance of Walk- In Step Vans that are not in accordance with this Statewide Contract and Purchaser’s Purchase Order. If there are any apparent defects in the Walk-In Step Vans at the time of delivery, Purchaser promptly will notify Contractor. At Purchaser’s option, and without limiting any other rights, Purchaser may require Contractor to repair or replace, at Contractor’s expense, any, or all the damaged Walk-In Step Vans or, at Purchaser’s option, Purchaser may note any such damage on the receiving report, decline acceptance, and deduct the cost of rejected Walk-In Step Vans from final payment. Payment for any Walk-In Step Vans under such Purchase Order shall not be deemed acceptance.
RECEIPT AND INSPECTION OF GOODS. AND/OR SERVICES. Goods and/or services purchased under this Contract are subject to Enterprise Services’ reasonable inspection, testing, and approval at Enterprise Services’ destination. Enterprise Services reserves the right to reject and refuse acceptance of goods and/or services that are not in accordance with this Contract. If there are any apparent defects in the goods and/or services at the time of delivery, Enterprise Services promptly will notify Contractor. At Enterprise Services’ option, and without limiting any other rights, Enterprise Services may require Contractor to repair or replace, at Contractor’s expense, any or all of the damaged goods and/or services or, at Enterprise Services’ option, Enterprise Services’ may note any damage to the goods and/or services on the receiving report, decline acceptance, and deduct the cost of rejected goods and/or services from final payment.
RECEIPT AND INSPECTION OF GOODS. 7.1 Nissan will give to the Vendor, an acknowledgement of receipt of goods on arrival, but such acknowledgement will be subject to Nissan reserving the right to inspect the goods. Payment to the Vendor will not constitute acceptance or agreement by Nissan that the goods conform to the terms and conditions of this Agreement.
RECEIPT AND INSPECTION OF GOODS. Goods purchased under this Master Contract are subject to Purchaser’s inspection, testing, and approval at Purchaser’s destination. Purchaser reserves the right to reject and refuse acceptance of goods that are not in accordance with this Master Contract and Purchaser’s Purchase Order. If there are any apparent defects in the goods at the time of delivery, Purchaser will notify Contractor within thirty (30) days after receipt of the goods of the defects, and in the absence of any defects, acceptance will be deemed granted on the 31st day following the goods being delivered to Purchaser. At Purchaser’s option, and without limiting any other rights, Purchaser may require Contractor to repair or replace, at Contractor’s expense, any or all of the damaged goods or, at Purchaser’s option, Purchaser may note any damage to the goods on the receiving report, decline acceptance, and deduct the cost of rejected goods from final payment. Payment for any goods under such Purchase Order shall not be deemed acceptance of the goods.
RECEIPT AND INSPECTION OF GOODS. AND/OR SERVICES. Goods and/or Services purchased under this Master Contract are subject to Purchaser’s reasonable inspection, testing, and approval at Purchaser’s destination. Purchaser reserves the right to reject and refuse acceptance of Goods and/or Services that are not in accordance with this Master Contract and Purchaser’s Purchase Order. If there are any apparent defects in the Goods and/or Services at the time of delivery, Purchaser promptly will notify Contractor. At Purchaser’s option, and without limiting any other rights, Purchaser may require Contractor to repair or replace, at Contractor’s expense, any or all of the damaged Goods and/or Services or, at Purchaser’s option, Purchaser may note any such damage on the receiving report, decline acceptance, and deduct the cost of rejected Goods and/or Services from final payment. Payment for any Goods and/or Services under such Purchase Order shall not be deemed acceptance. ▪ For deliveries to WSDOT, Purchaser must note any product issues at the point of delivery on the Bill of Lading. Purchaser may reject any shipment if problems are noted and immediately halt the unloading process. Purchaser must immediately advise the WSDOT Headquarters Maintenance Operations office of any ordering, delivery, storage, or product quality issues.
