Review and Acceptance. The Engineer will review all Progress Schedule submittals within 7 calendar days of receipt of the Contractor’s complete submittal. Review and acceptance by the Engineer will be based on completeness and conformance with the requirements of this section, the Contract and the Specifications. If the Contractor’s Progress Schedule is deemed to be unacceptable, the Engineer will issue a written notification for resubmission describing the deficiencies in completeness or conformance prompting the Engineer’s decision. Upon acceptance, the Engineer will issue a written notice of acceptance that may include comments or concerns on the schedule. The Contractor shall respond within 7 calendar days of receipt of the Engineer’s comments, concerns or written notification for resubmission. Progress Schedule or Revised Progress Schedule shall become the Schedule of Record (SOR). The SOR is defined as the currently accepted Progress Schedule by which all schedule references will be made and progress evaluated. Review and acceptance by the Engineer will not constitute a waiver of any contract requirements and will in no way assign responsibilities of the work plan, scheduling assumptions, and validity of the schedule to the Department. Failure of the Contractor to include in the Progress Schedule any element of work required for timely completion of the project shall not excuse the Contractor from completing the entire Scope of Work within the Contract specified completion milestone(s).
Review and Acceptance. Within 20 calendar days of receipt of a report, the Centre shall notify the Recipient in writing, of any omissions or clarifications required in the report, in which case any outstanding and dependent payment will be withheld until the report is deemed acceptable.
Review and Acceptance. Within 20 calendar days of receipt of a report, the Centre shall notify the Recipient, in writing, of any errors, omissions or clarification required in the report, in which case any outstanding payment will be withheld until the report is deemed acceptable. Notwithstanding Part 4 - Project Budget, the financial forecast submitted by the Recipient and an analysis by the Centre of the accounted expenditures will serve as basis for establishing the cash flow needs for the period or Milestones covered by the next payment and, consequently, the amount of the payment itself.
Review and Acceptance. 45.1. Transnet shall have the right to review and accept or reject all Deliverables, components of such Deliverables and any systems (generally comprised of the Deliverables) to be provided by the Service Provider to Transnet under this Agreement, pursuant to the methodology set forth in this clause 45.
Review and Acceptance. The Seller reserves the right to monitor the Manufacturer's performance and Manufacturer's compliance with the provisions of this Agreement through periodic reviews at the Manufacturer's place of business. The Seller's reviews shall be limited to technical performance and compliance with the provisi(ms of the agreement. Final evaluation of the Products shall begin upon delivery of the Products to the Seller. The Seller shall evaluate the Product and shall provide written notice of acceptance or rejection to the Manufacturer within 14 days after receipt by the Seller of all materials comprising the Products.
Review and Acceptance. The above mentioned document has been reviewed and accepted by the student's advisory committee. The undersigned agree to abide by the statements above, and agree that this Signature Form updates any and all previous Signature Forms submitted heretofore.
Review and Acceptance. A. Review and acceptance requirements may be specified in an Order. Review and acceptance of all performance, reports or other Deliverables under this Article shall be performed at the place of delivery specified in the individual Order.
Review and Acceptance. The Architect shall provide general layout, concept sketches, coloring renders and proposed material selection for Design Development Stage 1 in accordance with the Architect Plan for review by the Builder. The Builder will liaise with the Buyer for any comments and input from the Buyer and will include such comments when reverting to the Architect The Buyer shall provide any comments it may have promptly and no later than within the deadlines set out in Article V clause 1 of the Contract. Any actual delay(s) in the Construction of the Vessel caused by delayed comments from the Buyer shall constitute Permissible Delay pursuant to Article IX clause 3 of the Contract. Any and all communication regarding approval of design drawings, materials or other deliverables and generally with respect to the Scope of Work shall be made between the Architect and the Builder only and not directly between the Architect and the Buyer, unless agreed in writing with the Builder. Ulstein Verft AS X.X. Xxx 000, XX 0Xxxx.0 Xxxxxxxxxx, Xxxxxx Tel +00 0000 0000 Ent No NO 912 447 561 MVA xxx.xxxxxxx.xxx [*] = CERTAIN CONFIDENTIAL INFORMATION CONTAINED IN THIS DOCUMENT, MARKED BY BRACKETS, HAS BEEN OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. Appendix V Lump sums CX104 - U11060 ULSTEIN® Appendix V LUMP SUMS
Review and Acceptance. Review and acceptance requirements may be specified in an Order. Review and acceptance of all performance, reports or other Deliverables under this Article shall be performed at the place of delivery specified in the individual Order. When CONTRACTOR can demonstrate that the Services are complete in accordance with the acceptance criteria included in the Order and so notifies CITY, CITY shall review the Services for general compliance with the Agreement. If the CITY determines that Services comply with the Agreement requirements, and CONTRACTOR has furnished any required Deliverables, then CITY shall notify CONTRACTOR in writing of CITY's acceptance of the Services (“Acceptance”). If CITY determines the Services to be deficient, CITY shall notify the CONTRACTOR accordingly. The CONTRACTOR shall, without delay, correct any deficiency without additional compensation. When the CONTRACTOR can demonstrate that the deficiency has been corrected, the CONTRACTOR shall notify CITY for review of said correction. Upon CITY finding that the correction appears to comply with the requirements and no deficiency remains with the Services, CITY shall notify the CONTRACTOR in writing of acceptance of the Services. Acceptance shall not limit nor diminish CONTRACTOR's warranties and other obligations under the Agreement.
Review and Acceptance. Prior to shipment of any complete or partial batch of any Agreement Product. Pharmachemie shall: (i) perform testing and quality assurance activities for each production batch of Agreement Product in accordance with specifications; (ii) provide to SuperGen a certificate of analysis containing the information specified in an agreed format, with respect to each production batch (or portion thereof to be shipped) of Agreement Product, certifying, warranting, and 27 CONFIDENTIAL TREATMENT REQUEST reflecting that all Agreement Products therein fully and completely comply with the Specifications; (iii) deliver, if applicable, a Deviation Report as provided below; and (iv) have received from SuperGen in writing or electronic form SuperGen's specify authorization, based on SuperGen's review of the certificate of analysis, for Pharmachemie to ship such complete or partial batch of Agreement Product. SuperGen or a SuperGen designee may inspect and test any Agreement Product upon receipt thereof or may, in reliance on Pharmachemie's quality assurance activities and the information contained in the certificate of analysis pursuant to this Agreement, accept or reject Agreement Products upon Pharmachemie's certificate of analysis. SuperGen covenants to conduct such inspection, testing or review and to accept or reject Agreement Products and to provide such authorization within seven (7) business days -from receipt of such Agreement Products with a valid certificate of analysis. 3.9.
