Acceptance Report Sample Clauses

Acceptance Report. 7.5.1 Upon completion of each ATP test, Motorola shall submit to Customer for approval all test reports setting forth full and accurate test results obtained. Customer's approval of such test reports shall not be unreasonably withheld or delayed. The test reports shall also summarize the results of testing conducted. Each test report shall contain the necessary analysis and collected data to support conclusions, and copies of the original test data sheets shall be provided to the Customer.
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Acceptance Report. Upon successful completion of the Acceptance Tests, the Buyer will, after the Certificate of Airworthiness has been obtained and furnished by the Seller, and on or before the Delivery Date, hand over to the Seller an acceptance report in respect of the Aircraft (the “Acceptance Report”) duly signed and complying with the model given in Exhibit D.
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Acceptance Report. The acceptance procedure must be documented in an appropriate manner. If defects are discovered, the following points must be in- cluded in a written acceptance report: - results of the acceptance tests (pass; partial pass; fail); - an open issues list with the defects that have been discovered (clas- sified according to Clause 4.3) as well as the do- main specifically affected by the defect; - description of the test that led to the defect being discovered; - any differences of opinion between the parties; If the Provider takes part in the acceptance procedure at the request of the Client, it shall draw up the acceptance report, which shall be signed by both parties immediately following acceptance.
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Acceptance Report. 7.3.6.2 Contents of Acceptance Report
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Acceptance Report. Upon Acceptance Seller will provide Nortel Networks with a written report with the Product details, as requested by Nortel Networks (e.g., Product part number and current Product revision level). # D R A F T SUBJECT TO CORPORATE AND LEGAL APPROVAL EXHIBIT E
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Acceptance Report. Name of the Project Development for Jinong Integrated & Wireless Pipeline Control System (Phase II) Consigner(Party A) Shaanxi Techteam Jinong Humic Acid Products Co., Ltd Consignee(Party B) Xi’an Kingtone Information Co., Ltd Scope of the Acceptance 1. The developed applications provided shall be in line with Technology Agreement;
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Acceptance Report. Name of the Project Development for Jinong Integrated & Wireless Pipeline Control System Consigner(Party A) Shaanxi Techteam Jinong Humic Acid Products Co., Ltd Consignee(Party B) Xi’an Kingtone Information Co., Ltd Scope of the Acceptance The developed applications provided shall be in line with Technical Agreement; The developed applications shall fully reach the standards for utilization. The supply, installation and test for the transmitter, adjusting valve, o-type electric ball valve, flow meter, level gauge, resistance temperature, and meters have been completed. The supply, installation and test for the wireless, wire& cable, cable tray, pipeline, and other needed material have been completed. All the paperwork and construction records for acceptance shall be updated and completed. The relevant training has been fully carried out. The project shall be completed in due time. Conclusion All items above are satisfying upon initial acceptance and trial operation. The official operation can be conducted upon final acceptance. Party A /s/Xxx Xxxxxx Date: 6/20/2009 Party B /s/ Xxxx Xxxxx Date: 6/20/2009
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Related to Acceptance Report

  • Acceptance; Rejection A holder of Notes may accept the offer to prepay made pursuant to this Section 8.3 by causing a notice of such acceptance to be delivered to the Company not later than 15 days after receipt by such holder of the most recent offer of prepayment. A failure by a holder of Notes to respond to an offer to prepay made pursuant to this Section 8.3 shall be deemed to constitute a rejection of such offer by such holder.

  • Acceptance Certificate Lessee hereby represents, warrants and certifies (a) that the Equipment described herein has been delivered to and inspected by Lessee, is in good order, repair and condition, and is of a size, design, capacity and manufacturer acceptable and satisfactory to Lessee and is unconditionally and irrevocably accepted for lease by Lessee under this Rental Schedule and the Master Lease as incorporated herein by reference, as of the Interim Term Commencement Date set forth above; and (b) the representations and warranties of Lessee set forth in the Master Lease are true and correct as of the date hereof.

  • Notice of Auction Results (a) On each Auction Date, the Auction Agent shall notify BD by telephone as set forth in paragraph (a) of the Settlement Procedures. On the Business Day next succeeding such Auction Date, the Auction Agent shall notify BD in writing of the disposition of all Orders submitted by BD in the Auction held on such Auction Date.

  • Technical Report 64 23.3 Return Location...............................................64 23.4

  • 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.

  • Final Report The goal of this subtask is to prepare a comprehensive Final Report that describes the original purpose, approach, results, and conclusions of the work performed under this Agreement. The CAM will review the Final Report, which will be due at least two months before the Agreement end date. When creating the Final Report Outline and the Final Report, the Recipient must use the Style Manual provided by the CAM.

  • Acceptance of Orders POSITION LIMITS.

  • Monthly Report A. A Monthly Report shall be submitted within ten (10) calendar days of the end of each calendar month of the Period of Operation. Each Monthly Report shall be signed, dated, and certified by Concessionaire, Concessionaire’s Bookkeeper, or Accountant, and contain a Statement of Total Gross Receipts, excluding New Jersey State Sales Tax, derived by Concessionaire from operation of the Concession during the previous month. Each Monthly Report shall be based on the daily “Z” tapes or Point-of-Service (POS) device equivalent for that same month showing each day’s sales activity. Failure on the part of Concessionaire to provide the Monthly Report, when due, shall constitute a material breach of this Agreement subject to Suspension of Operations and/or Termination, in accordance with the terms and conditions set forth in Paragraphs 9 and 10. Concessionaire shall provide Department with any additional written clarification and/or information necessary to confirm the accuracy of any or all of Concessionaire’s Monthly Reports.

  • Progress Report 10.1 If required, you shall submit progress reports in connection with the Service (“Report”) on at least a monthly basis, or as we may require. The Report shall include a summary of the activities and accomplishments during the previous reporting period.

  • Acceptance Fee Waived Initial Fees as they relate to Wilmington Trust acting in the capacity of Escrow Agent – includes review of the Escrow Agreement; acceptance of the Escrow appointment; setting up of Escrow Account(s) and accounting records; and coordination of receipt of Escrow Information for deposit to the Escrow Account(s). Acceptance Fee payable at time of Escrow Agreement execution.

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