ACCEPTANCE AND TESTING PROCEDURES Sample Clauses

ACCEPTANCE AND TESTING PROCEDURES. Contractor shall provide Acceptance and Testing Procedures to be utilized to ensure that the Structured Cabling and Installation Services are operating in compliance with County specifications and requirements, which include, but are not limited to, the following:
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ACCEPTANCE AND TESTING PROCEDURES. Specify acceptance procedures and testing Criteria, which will be utilized to determine the acceptability of the deliverables and the period Of acceptance.
Sample 1
ACCEPTANCE AND TESTING PROCEDURES. Unless otherwise agreed to in writing by County, 1) acceptance shall not be deemed complete unless in writing and until the Commissary Operations System has been received, inspected, and tested to the satisfaction of County, and 2) County shall have ninety (90) business days to complete the Acceptance and Testing criteria provided herein. Contractor and County work cooperatively to modify the proposed test plan to a plan suitable for a test region that will be used for the testing to determine compatibility within the County’s IT environment in order to facilitate verification of features provided with Commissary Operations System. County Technical Support staff installs the Commissary Operations System in a test region ready for testing. Testing occurs in accordance with the test plan and results evaluated by County. Contractor must be available to provide support to assist County in executing features. During the Compatibility Testing Period, County shall immediately provide written notice to Contractor if any incompatibility is detected. Upon receipt of such notice, Contractor shall use its best efforts to remedy the failure or install a fix within fourteen (14) business days at no additional cost to County. If such notice is provided by County to Contractor, the Compatibility Testing Period may be extended beyond the ninety (90) day testing period at the sole discretion of the County. If an incompatibility between the proposed Commissary Operations System and the County’s computer infrastructure cannot be remedied within 90 days of installation, the Contractor shall submit a written response to the County indicating as such and the County shall then return the Commissary Operations System to the Contractor and the Contract shall be terminated without any monetary obligation by the County to Contractor.
Sample 1
ACCEPTANCE AND TESTING PROCEDURES. Specify acceptance procedures and testing criteria, which will be utilized to determine the acceptability of the Deliverables and the period of acceptance. Company Deliverable* Acceptance/Testing Criteria Period of Acceptance FIREEYE’S RESPONSIBILITIES. FireEye deliverables include the following: FireEye Deliverable Detailed Description of FireEye Deliverable Due Date Equipment and resources to be provided by FireEye: FireEye shall provide and make available to Company, on a loan basis only while Company is performing Services under this SOW, the following materials, documentation and equipment. Company shall return all such materials, documents, and equipment on the earlier of the request of FireEye and final completion of the Services. All such materials, documentation and equipment shall be considered the Confidential Information of FireEye.
Sample 1
ACCEPTANCE AND TESTING PROCEDURES a) Unless otherwise agreed to in writing by County:
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ACCEPTANCE AND TESTING PROCEDURES.  The Implementation Plan is to be developed jointly and agreed upon in writing by County and Contractor and shall include a high-level schedule, which is to be created and/or finalized during the Project Kick-Off. Once approved, the Implementation Plan will be deemed part of this Contract and will control the timeline for the Phases and Milestones for the Project.  The Implementation Plan Template is as follows, but may be modified as agreed upon in writing by the County and Contractor: Milestone Description Phase 1 Introduction Call Introduction of project teams Schedule kick-off date Discuss action items to prepare for project kick-off Project Kick-Off (Project Team at Orange County) Contractor Project Team shall be on-site Review Project Implementation Plan and Schedule Meet with County’s Civil Office, IT, Accounting, and other personnel as required Review Statement of Requirements and configuration options Collect any sample papers and reports unique to County Phase 2 Base Hardware & Software Setup County to set up servers for CountySuite Sheriff County provides Sirron backup on server Contractor shall configure servers, test hardware and network connectivity Contractor shall install base configuration of CountySuite Sheriff Phase 3 Initial Data Migration Contractor shall: Perform and verify a complete migration from current system to CountySuite Sheriff Provide matching Trial Balance report to verify accurate conversion Validate ledger balances Validate cases, files, services, reports, accounting, contacts Run as many test migrations as required to approval Phase 4 Initial Training (Project Team at Orange County) On-site training Complete end to end Help Documents for all processes Configuration Updates Review all the configurable options for the settings required for County Acceptance Testing Contractor shall begin acceptance testing Validation Through a provided process, including dual entry, validate county specific features, configuration, and data migration. Final Validation & Training (Project Team at Orange County) Final overview, accounting, and administrative training Review Go-Live plan Phase 5 Go Live (Project Team at Orange County) Contractor shall be on-site Final data migration Project Completion Acceptance sign-off Introduction to support team and processes Milestone Description Phase 1
Sample 1
ACCEPTANCE AND TESTING PROCEDURES. Component Tests System Tests Acceptance Tests (in each case, involving both quality and function)
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ACCEPTANCE AND TESTING PROCEDURES. 12. LOCATION OF WORK FACILITIES Substantially all of the work will be conducted by Consultant at its regular office located in . City will provide the City office space and support as it agrees may be appropriate, at its facility.
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ACCEPTANCE AND TESTING PROCEDURES 
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Related to ACCEPTANCE AND TESTING PROCEDURES

  • Acceptance Procedures Based on the Reply Prices and Reply Amounts received by the Auction Agent prior to the applicable Auction Response Date, the Auction Agent, in consultation with the Auction Party, will determine the applicable price (the “Applicable Price”) for the Auction, which will be the lowest Reply Price for which the Auction Party can complete the Auction at the Auction Amount; provided that, in the event that the Reply Amounts are insufficient to allow the Auction Party to complete a purchase of the entire Auction Amount (any such Auction, a “Failed Auction”), the Auction Party shall either, at its election, (i) withdraw the Auction or (ii) complete the Auction at an Applicable Price equal to the highest Reply Price. The Auction Party shall purchase the relevant Term Loans (or the respective portions thereof) from each Lender with a Reply Price that is equal to or lower than the Applicable Price (“Qualifying Bids”) at the Applicable Price; provided that if the aggregate proceeds required to purchase all Term Loans subject to Qualifying Bids would exceed the Auction Amount for such Auction, the Auction Party shall purchase such Term Loans at the Applicable Price ratably based on the principal amounts of such Qualifying Bids (subject to rounding requirements specified by the Auction Agent in its discretion). If a Lender has submitted a Return Bid containing multiple bids at different Reply Prices, only the bid with the lowest Reply Price that is equal to or less than the Applicable Price will be deemed to be the Qualifying Bid of such Lender (e.g., a Reply Price of $100 with a discount to par of 1%, when compared to an Applicable Price of $100 with a 2% discount to par, will not be deemed to be a Qualifying Bid, while, however, a Reply Price of $100 with a discount to par of 2.50% would be deemed to be a Qualifying Bid). The Auction Agent shall promptly, and in any case within five Business Days following the Auction Response Date with respect to an Auction, notify (I) the Borrower of the respective Lenders’ responses to such solicitation, the effective date of the purchase of Term Loans pursuant to such Auction, the Applicable Price, and the aggregate principal amount of the Term Loans and the tranches thereof to be purchased pursuant to such Auction, (II) each participating Lender of the effective date of the purchase of Term Loans pursuant to such Auction, the Applicable Price, and the aggregate principal amount and the tranches of Term Loans to be purchased at the Applicable Price on such date, (III) each participating Lender of the aggregate principal amount and the tranches of the Term Loans of such Lender to be purchased at the Applicable Price on such date and (IV) if applicable, each participating Lender of any rounding and/or proration pursuant to the second preceding sentence. Each determination by the Auction Agent of the amounts stated in the foregoing notices to the Borrower and Lenders shall be conclusive and binding for all purposes absent manifest error.

  • Operating Procedures The Service Provider intends to clear trades for Fund Shares through, and make use of, the National Securities Clearing Corporation’s (“NSCC’s”) Fund/Serv and, in connection therewith, agrees to follow and comply with the procedures, terms and conditions set forth in the operating procedures set forth in Exhibit A hereto, as supplemented or amended from time to time by the mutual agreement of the parties hereto (the “Operating Procedures”).

  • Quality Control Procedures The Seller must have an internal quality control program that verifies, on a regular basis, the existence and accuracy of the legal documents, credit documents, property appraisals, and underwriting decisions. The program must be capable of evaluating and monitoring the overall quality of its loan production and servicing activities. The program is to ensure that the Mortgage Loans are originated and serviced in accordance with prudent mortgage banking practices and accounting principles; guard against dishonest, fraudulent, or negligent acts; and guard against errors and omissions by officers, employees, or other authorized persons.

  • Billing Procedures (a) PROVIDER agrees all claims shall be submitted to OHCA in a format acceptable to OHCA and in accordance with the OHCA Provider Manual.

  • Standard Operating Procedures Over approximately the past eight years, the Parties have been supplying select Products to one another for use in the operation of their respective businesses within the United States of America, Canada and Mexico. The Parties developed and been following certain standard operating procedures in connecting with, among other topics, forecasting, production planning, ordering, delivering and resolving claims on the Products supplied to one another (the “Current SOPs”). The Parties will be updating their respective business systems over the next six months, and the updates to these business systems will require the Parties to modify the Current SOPs. Once the Parties have completed the updates to the business systems and agreed on the necessary modifications to the Current SOPs, the Parties will sign a written amendment to this Agreement appending the updated standard operating procedures (the “Updated SOPs”). Until the Parties have signed a written amendment appending the Updated SOPs, the parties will continue to follow the Current SOPs. The Parties will comply with the applicable SOPs in connection with the purchase and sale of products identified in a Purchase Schedule. The Parties may add terms and conditions to, and amend the terms and conditions of, the SOP in a Purchase Schedule, but any additional and amended terms and conditions in a Purchase Schedule supplementing and modifying the SOP will only apply the specific products identified in that Purchase Schedule for its duration.

  • Acceptance Testing At the time of installation of a LIS trunk group, and at no additional charge, acceptance tests will be performed to ensure that the service is operational and meets the applicable technical parameters.

  • New Procedures New procedures as to who shall provide certain of these services in Section 1 may be established in writing from time to time by agreement between the Fund and the Transfer Agent. The Transfer Agent may at times perform only a portion of these services and the Fund or its agent may perform these services on the Fund's behalf;

  • Reporting Procedures Enter in the XXX Entity Management area the information that XXX requires about each proceeding described in paragraph 2 of this award term and condition. You do not need to submit the information a second time under assistance awards that you received if you already provided the information through XXX because you were required to do so under Federal procurement contracts that you were awarded.

  • Funding Procedures Not later than 11:00 a.m. (Boston time) on the proposed Drawdown Date of any Loans, each of the Banks will make available to the Agent, at its Head Office, in immediately available funds, the amount of such Bank's Commitment Percentage of the amount of the requested Loans. Upon receipt from each Bank of such amount, and upon receipt of the documents required by ss.ss.11 and 12 and the satisfactIon of the other conditions set forth therein, to the extent applicable, the Agent will make available to the Borrower the aggregate amount of such Loans made available to the Agent by the Banks. The failure or refusal of any Bank to make available to the Agent at the aforesaid time and place on any Drawdown Date the amount of its Commitment Percentage of the requested Loans shall not relieve any other Bank from its several obligation hereunder to make available to the Agent the amount of such other Bank's Commitment Percentage of any requested Loans.

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