Deliverable Acceptance. Where the Agreement requires the submission of deliverables to Citizens, mere receipt or a lack of response by Citizens shall not be construed to mean or imply acceptance of those deliverables. It is specifically intended by the parties that acceptance in writing of the required deliverables shall constitute a separate act. The submitted deliverables will be considered accepted once approved, in writing, by Citizens’ Contract Manager or designee. Citizens reserves the right to reject deliverables as incomplete, inadequate, or unacceptable according to the parameters set forth in this Agreement. Citizens, at its option, may allow additional time within which the Vendor may remedy the objections noted by Citizens.
Deliverable Acceptance. Contractor will deliver completed work products and services (“Deliverables”) to the designated ITS approver who has been authorized to accept Deliverables, using the "Deliverable Acceptance Form" attached to the RFP. Deliverables must meet Contract and, where applicable, DED requirements. The ITS approver will accept or reject the Deliverable. Deliverables will not be automatically accepted in the event of New York State failure to act. If the ITS approver rejects a Deliverable, the cause for rejection and all defects to be addressed will be documented by ITS and provided to the Contractor and the Contractor will correct all identified deficiencies, and resubmit the Deliverable for acceptance. There shall be no verbal acceptance or acceptance by default of a Deliverable.
Deliverable Acceptance. If testing of Deliverables identifies that a Deliverable has failed to meet its Acceptance Criteria for any reason, DSHS may:
Deliverable Acceptance. The following procedures will govern Customer’s acceptance of the deliverables provided by HRC pursuant to an SOW (each a “Deliverable” and collectively the “Deliverables”).
Deliverable Acceptance. Completed work products (“Deliverables”) will be delivered to the designated ITS approver who has been authorized to accept Deliverables. Deliverables mustmeet Contract and/or Transaction Document requirements. Contractor must use Appendix G – Deliverables Acceptance Form to request written approval and acceptance by ITS of Contract Deliverables. The ITS approver will accept or reject the Deliverable. Deliverables will not be automatically accepted in the event of New York State failure to act. If the ITS approver rejects a Deliverable, the cause for rejection and all defects to be addressed will be documented by ITS and provided to the Contractor and the Contractor will correct all identified deficiencies, and resubmit the Deliverable for acceptance. There shall be no verbal acceptance or acceptance by default of a Deliverable.
Deliverable Acceptance. Upon receipt of a Deliverable submitted by Contractor, HCA will have an initial period of ten (10) Calendar Days to review and evaluate the Deliverable for deficiencies, unless a longer timeframe is mutually agreed to by the parties. HCA will provide written acceptance of the Deliverable if, in HCA’s sole reasonable discretion, it has no deficiencies. If a deficiency is found, HCA will notify the Contractor of such deficiency(-ies) in writing. Contractor will have five (5) Business Days to correct any deficiencies, unless a longer timeframe is mutually agreed to by the parties, and submit the corrected Deliverable to HCA. Upon receipt of the corrected Deliverable, HCA will have five (5) Business Days to review and evaluate the Deliverable for deficiencies. This process will be repeated until HCA provides written acceptance of the Deliverable. Once a corrected Deliverable has been accepted by HCA, the obligations described in the Deliverable will be enforceable subject to HCA’s rights and remedies contained in this Contract for Contractor’s failure to perform. Contractor and HCA Contract Managers Contractor’s Contract Manager will have primary responsibility and final authority for the services provided under this Contract and be the principal point of contact for HCA’s Contract Manager for all business matters, performance matters, and administrative activities. HCA’s Contract Manager is responsible for monitoring the Contractor’s performance and will be the contact person for all communications regarding contract performance and Deliverables. HCA’s Contract Manager has the authority to accept or reject the services provided and must approve Contractor’s invoices prior to payment. The contact information provided below may be changed by written notice of the change (email acceptable) to the other party. CONTRACTOR Contract Manager Information Health Care Authority Contract Manager Information Name: Name: Title: Title: Address: Address: Phone: Phone: Email: Email: Legal Notices Any notice or demand or other communication required or permitted to be given under this Contract or applicable law is effective only if it is in writing and signed by the applicable party, properly addressed, and either delivered in person, or by a recognized courier service, or deposited with the United States Postal Service as first-class mail, postage prepaid certified mail, return receipt requested, to the parties at the addresses provided...
Deliverable Acceptance. The client has thirty (30) business days to review each deliverable and submit review comments. Woolpert will review each comment and together with the client determine the appropriate action. If it is determined that Woolpert needs to re‐submit a deliverable or portion of a deliverable, that deliverable or portion will be completed and resubmitted within thirty (30) business days after the appropriate action has been determined. Any deliverable not submitted by the client for review within thirty (30) business days will be deemed as accepted, therefore Woolpert will not be obligated to change, correct, or resubmit that deliverable. Xxxxxxxx, Inc. Professional Service Agreement March 15, 2022 Xxxxx County, Ohio 8PSA‐04/17 EXHIBIT B COUNTY OF XXXXX INSURANCE REQUIREMENTS FOR PROFESSIONAL CONTRACTS
Deliverable Acceptance. Upon completion of development or issue resolution deliverables (subject to UAT), the Contractor shall submit the signed Deliverable Acceptance form (Appendix 5) to the State for acceptance. The following tasks and deliverables are subject to State approval via this form: Task 9: DocSite Migration Services specified in Task Order #9, all deliverables If the deliverable meets the acceptance criteria established in Task Order #9, the State Blueprint Assistant Director will sign the form and email it back to the Contractor. If the deliverable does not meet the criteria of acceptance by the State, the State shall provide feedback and comments to the Contractor. The Contractor shall provide documentation of accepted deliverables with submission of the final monthly invoice. Acceptance of the deliverables/products by the State via Deliverable Approval form (Appendix 5) shall represent the Contractor’s fulfillment of the project assignment. The State will have five (5) business days to acknowledge the final deliverables/products or to reject them.
Deliverable Acceptance. Upon completion of a deliverable, CONTRACTOR will furnish STATE with the deliverable and associated documentation, the expected performance, and agreed upon Acceptance Criteria. After receipt of items in Paragraph 27(c)(1), STATE will have five (5) working days or a different period of time as is agreed to by the parties, in which to accept or reject each item in writing. STATE will accept by signature. If STATE rejects it, STATE will specify in writing its grounds for rejection and CONTRACTOR shall use its best efforts to revise any issues for the deliverables to be acceptable to STATE within the following five (5) working days. If STATE rejects it a second time, STATE will have the option of repeating the procedure as described in this acceptance statement above, escalating the issue to the Executive Steering Committee, or terminating this Contract upon written notice to CONTRACTOR.
Deliverable Acceptance. 5.8.1 CONTRACTOR shall deliver all Print Services Deliverables pursuant to this Agreement to the CONSORTIUM Executive Director or his/her designee. Each Print Services Deliverable will be delivered to the CONSORTIUM Executive Director or his/her designee in one (1) hard copy form and on an electronic media in a format approved by the CONSORTIUM. CONTRACTOR shall be responsible for timely submission of each Print Services Deliverable pursuant to the Print Services Work Plan.
