INSPECTION Cláusulas Exemplificativas

INSPECTION. The inspection of any merchandise (weight, amount and quality) will take place at the destination point or at the Supplier’s own address, if the Purchaser deems this adequate. At the Purchaser’s prior request, the Supplier will allow access to its facilities and to its suppliers’ premises, to the Purchaser and/or the latter’s own clients. A signature or stamp of unloaded merchandise will not constitute a final acceptance, but just that the Supplier has fulfilled its delivery obligation. A return of inadequate merchandise will be delivered on a “freight collect” basis, and is the Supplier’s responsibility to immediately replace the merchandise and pay the freight costs as well as reimbursement for all damages incurred by Purchaser. These replacements will be invoiced as new deliveries, and no substitution or credit notes will be allowed, unless this is expressly requested by the Purchaser. Any differences in amount and hidden/apparent defects or vices in the merchandise received may be reported by the Purchaser both upon receipt and at any time thereafter, within the legal timeframe, even if the invoices have already been settled. Furthermore, the Supplier will be liable for warranty of title over the merchandise. The Suppliers of the machines and/or equipments must provide Purchaser with: - Drawing of the Construction Project and CAD data (Assembly and breakdown) - 2 Utilisation instruction Manuals - At least a manual containing complete schematics, drawings, parts lists, specifications, sources of supply and complete service/test instructions - Preventive Provisional Maintenance Conditions and a list of part that subject to wearing - First Sample Reports and Capability Studies (for the Manufacturing Means) - Additional documentation as requested in the Technical Specifications. Qualquer design de engenharia realizados pelo Fornecedor no que diz respeito a produtos, ferramentas, equipamentos ou máquinas especiais vendidos ou fornecidos ou pagos pelo Comprador deve atender às especificações do Comprador e qualquer alteração requer a aprovação prévia por escrito do mesmo. O ▇▇▇▇▇▇▇▇▇▇ deve enviar ao Comprador um certificado de Seguro de responsabilidade pessoal e patrimonial antes de prosseguir o trabalho nas instalações do Comprador.

INSPECTION. UNICEF or the Consignee (if different from UNICEF) will have a reasonable time to inspect the Goods after delivery. At UNICEF’s request, the Supplier will provide its reasonable cooperation to UNICEF or the Consignee with regard to such inspection, including but not limited to access to production data, at no charge. The Supplier acknowledges that any inspection of the Goods by or on behalf of UNICEF or the Consignee does not constitute a determination that the specifications for the Goods set out in the Contract (including the mandatory technical requirements) have or have not been met. The Supplier will be required to comply with its warranty and other contractual obligations whether or not UNICEF or the Consignee carries out an inspection of the Goods. Delivery not Acceptance; Consequences of Delayed Delivery and Non-conforming Goods

INSPECTION. SGS / CCIC

INSPECTION. After approval of the price proposal and the economic, financial and technical qualifications, the SELLER will receive the INSPECTION NOTICE and will have a period of twenty (20) working days to dock it in a port in Brazil, without burden to the BUYER, the To undergo a technical survey, to be em 48 parcelas mensais, iguais e sucessivas, por item. A apresentação primeira Nota Fiscal / Fatura Comercial será até o quinto dia útil após a emissão do Protocolo de Acordo para Compra e Venda de Embarcações e, das quarenta e sete seguintes, mensalmente, após transcorrer 30 dias da emissão da anterior. Os pagamentos serão efetuados mediante depósitos bancários. As Notas Fiscais / Faturas de venda, serão expedidas em nome da Diretoria de Engenharia Naval (DEN), responsável pelo pagamento: - CNPJ: 00.394.502/0007-30 - endereço: ▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇, ▇▇▇, ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ de Ladário, ▇° ▇▇ ▇▇ ▇▇▇▇▇ - ▇▇▇▇▇▇ - ▇▇▇ ▇▇ ▇▇▇▇▇▇▇ - ▇▇ – ▇▇▇▇▇▇; e - CEP: 20010-000. Nas Notas Fiscais / Faturas Comerciais deverão constar, discriminadamente: a) o número do contrato; e

INSPECTION. All goods shall be subject to inspection at all times and places both as to progress and materials and workmanship, including reasonable inspection at Seller’s vendors, suppliers and/or subcontractor’s facilities, and shall be subject to final inspection and acceptance prior to shipment, by an authorized representative of the Buyer.

INSPECTION. The inspection of the execution of the object will be carried out by Mr. ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇, General Coordinator of Shipbuilding and Repair of EMGEPRON, who will have full powers to: a) To refuse the object or part of it when it is in disagreement with the discriminations of the object;