Acceptance by Customer Clause Examples
The 'Acceptance by Customer' clause defines the process by which a customer formally acknowledges that goods or services provided meet the agreed-upon specifications or requirements. Typically, this clause outlines the timeframe and method for the customer to inspect and either accept or reject the deliverables, such as through written confirmation or by not raising objections within a specified period. Its core practical function is to establish a clear point at which the supplier’s obligations are fulfilled and to prevent disputes by setting objective criteria for acceptance.
Acceptance by Customer. The customer undertakes and agrees to accept all of the terms and conditions stated within this document IN FULL upon once placing an order upon the company.
Acceptance by Customer. By indicating that you intend to accept the offer you (the customer):
Acceptance by Customer. (a) The Customer will have accepted a Quote if it:
(1) signs and returns a copy of the Quote; or
(2) orally agrees to the Quote; or
(3) provides instructions (orally or in writing) to TEN to commence the Supply Item after receiving the Quote; or
(4) issues a purchase order to TEN in respect of the Supply Item after receiving the Quote; or
(5) accepts delivery or performance of the Supply Item.
Acceptance by Customer. 1. Customer shall inspect all shipments of Products promptly after receipt. Unless Customer notifies M-MOS in writing of any non-conformance of the Products within ten
Acceptance by Customer. It is enforceable against the Customer and for the amount shown as owing in the statements furnished by Debtor to Lender. No return, rejection or repossession has occurred. It and the transaction out of which it arose comply with all applicable laws and regulations. The merchandise or services have been fully accepted by the Customer without dispute and are not subject to any setoff, credit allowance or adjustment, nor is it subject to any defenses or counterclaims.
Acceptance by Customer. It is enforceable against the Customer and for the amount shown as owing in the statements furnished by Borrower to Bank. No return, rejection or repossession has occurred. It and the transaction out of which it arose comply with all applicable laws and regulations. The merchandise or services have been fully accepted by the Customer without dispute and are not subject to any setoff, credit allowance or adjustment, nor is it subject to any defenses or counterclaims. Any account otherwise includable in Qualified Accounts shall be reduced by any amount owing by Borrower to the Customer and only the reduced amount shall be included in Qualified Accounts.
Acceptance by Customer. 9.1. The Customer or its representative shall be deemed to have accepted the subject of order upon taking delivery of the same. Delivery shall be effected at the place of work performance. AERO Assist shall not be obliged to verify the authorization of the person taking delivery.
9.2. Shipment of the subject of order to Customer, including temporary storage of the same en route or at destination, shall be entirely at risk and to account of Customer.
9.3. The Customer shall be deemed to be in default if it fails to take delivery of the subject of the order within three days of being notified of the completion of the work against payment of invoice. Upon expiry of this delay AERO Assist shall be entitled to invoice the customary storage charges. In addition, AERO Assist shall have the right to store the subject of the order, at Customer's expense and risk, outside the hangar, workshops and tarmac areas under its control.
Acceptance by Customer. Where the printer has given the customer a Quote:
(a) The printer need not commence work until the Quote has been accepted by the customer.
(b) The customer may accept the Quote by instructing (orally or in writing) the printer to commence work.
(c) Acceptance by the customer of the Quote, whether express or implied, will constitute acceptance by the customer of these Terms and Conditions.
Acceptance by Customer. Executed for Customer by its authorized representative. By signing, the signatory warrants that he/she has authority to sign this Agreement on this Customer’s behalf. Signature Date Print Name Title Executed for Telstra Incorporated by its authorized representative. By signing, the signatory warrants that he/she has authority to sign this Agreement on Telstra’s behalf. Signature Date Print Name Title Agreement Terms Capitalized terms used in this Agreement without definitions shall have the meanings set forth in the Definitions Section in Section 14, or in the case of an applicable Service where a definition is supplied in the Service Schedule, such definition shall prevail.
Acceptance by Customer. Acceptance hereof shall occur when Customer (i) in writing, by facsimile transmittal ("Fax"), e-mail, or otherwise orders any of the products, or authorizes FCI to perform any of the services shown on the face hereof, or (ii) receives any product or service from FCI, whichever occurs first.