Delivery and Acceptance means the process by which Goods and/or Services are delivered to a Customer and accepted by the Customer as meeting the terms specified in the Contract.
Delivery and Acceptance means the physical delivery of the VESSEL from the BUILDER to the BUYER. Ulstein Verft AS X.X. Xxx 000, X-0000 Xxxxxxxxxx, Xxxxxx Tel. +00 0000 0000. Fax +00 0000 0000 Ent. No: 912 447 561 xxx.xxxxxxxxxxxx.xxx Shipbuilding Contract
Delivery and Acceptance the physical delivery of the Vessel from the Builder to the Buyer “Delivery Date” Contract Delivery Date, as adjusted for Permissible Delay
Examples of Delivery and Acceptance in a sentence
The Publisher also has the right to commission completion of the Contribution in accordance with the Clause "Author’s Responsibilities – Delivery and Acceptance of the Manuscript" and of an updated version of the Contribution for new editions of the Work in accordance with the Clause "New Editions".
Delivery and Acceptance Requirements: Deliver materials to site in manufacturer’s original, unopened containers and packaging, with labels clearly identifying product name and manufacturer.
At the time of delivery the Buyers and Sellers shall sign and deliver to each other a Protocol of Delivery and Acceptance confirming the date and time of delivery of the Vessel from the Sellers to the Buyers.
Delivery and Acceptance Requirements: Coordinate deliveries to comply with construction schedule and arrange for strategic off-the-ground, undercover storage locations.
Delivery and Acceptance Requirements: Comply with the product supplier’s ordering and lead time requirements to avoid construction delays, and to allow material to acclimatize as required in the specified product’s installation instructions.
More Definitions of Delivery and Acceptance
Delivery and Acceptance means the date when a copy of the film, of broadcast quality and rendered in accordance with written agreements, is delivered to the commissioning body or entity, and is not contingent on the delivery of other contracted deliverables such as alternative versions or supporting materials;
Delivery and Acceptance. Within seven days of delivery and demonstration by Momentum Traders Network of each co-product, client will (a) provide written notice of acceptance or (b) provide written notice of rejection setting forth each material defect in the co-branded product. Failure by client to deliver such notice within seven days shall constitute acceptance of the product. Client may identify defects in the product without rejecting it. In such event, these defects may be corrected by Momentum Traders Network in a subsequent version as mutually agreed. If client acceptance has been withheld Momentum Traders Network shall have seven days from the receipt of such notice to correct the defects. Client shall then have ten days to conduct further acceptance testing of the product. Failure by client to deliver written notice of rejection or acceptance of the product within 10 days shall constitute acceptance of Momentum Traders Network product by client. In the event client does not accept the product after such further acceptance testing, client has the option to terminate this agreement by written notice to Momentum Traders Network.
Delivery and Acceptance. Within seven days of delivery and demonstration by DML Marketing Corp. of each co-product, client will (a) provide written notice of acceptance or (b) provide written notice of rejection setting forth each material defect in the co-branded product. Failure by client to deliver such notice within seven days shall constitute acceptance of the product.
Delivery and Acceptance. Supplies will be delivered to the participating agency locations listed in Appendix A. on page # 15 of this Bid/Contract within five (5) working days after receipt of order and, in accordance with paragraphs S-8, S-9, and S-10 of the SUPPLEMENTAL
Delivery and Acceptance means the process by which Goods are delivered to the Customer and accepted by the Customer as meeting the terms specified in the Contract. Goods means:
Delivery and Acceptance. Services will be performed as set forth in the Contract and in accordance with paragraphs S- 8, S-9, and S-10 of the SUPPLEMENTAL CONTRACT TERMS AND CONDITIONS. The location of performance will be noted on the purchase order issued by the participating ag ency. Payment for services rendered will occur upon the inspection and written confirmation by the ordering agency that the services provided conform to the requirements set forth in the Contract. Unless otherwise provided in the Contract, payment shall be conclusive except as reg ards to latent defec ts , fraud , or such gross mistakes as amount to fraud. DESCRIPTIVE LITERATURE: The Bidder may be req uired to submit descriptive literature of the supplies or services being offered. If req uested, the literature will be used in the evaluation process to determine the lowest responsive and respons i ble bidder. If not provided as part of the bid response, the Bidder must provide said literature within seven (7) calendar days after request/notification by the Office of Procurement Services to do so. Any references, that may appear in the descriptive literature, that may alter the terms and conditions and specifications of the bid (e.g. F.O.B. Shipping Point or Prices Subjec t to Change), will not be part of any contract and will be disreg arded by the state of Ohio. Failure of the bidder to furnish descriptive literature either as part of their bid response or within the time specified herein will deem the bidder not responsive. EVALUATION: Bids will be evaluated in accordance with Article I-17 of the “Instructions to Bidders.” In addition, the state wi l l : evaluate in accordance with WIC Program Regulations (7CFR section 246.16a). The Bidder must submit a rebate on milk- based concentrated liquid, ready-to-feed/use and powder infant formula and supply a soy-based infant formula in eac h of the three forms (concentrated liquid, ready-to-feed/use, and powder) at a rebate proportionate to each of the respecti v e fo rms o f milk-based infant formula. The Contract shall be awarded to the responsive bidder offering the lowest total mon thly net p r i c e for all milk-based infant formula (concentrated liquid, ready-to-feed/use, and powder). On “TAB 1” (page 15), the bidder shall enter product name of each physical form of formula in Column B, the UPC Code in Column C, and the standard size container for its powder formula product in Column D. The bidder will enter the Reconstituted Ounces per Unit for each for...