Incoming Goods Inspection. 9.1 XXXX does not have the obligation to inspect the delivered goods or provided software after accepting the goods or to have these goods or software inspected, notwithstanding stipulations made by the contractor in this respect in an order confirmation or similar document or on documents accompanying the delivery. At the first request of XXXX the Contractor will grant access to and/or inspection of the quality control and security data and inspection data within the organisation of the contractor.
Incoming Goods Inspection. With regard to the commitments undertaken by XY on quality assurance, the tests re-quire for this will be carried out by XY. BPW will therefore carry out an inspection immediately following supply of the products, by way of the accompanying documents on identity and quantity as well as externally visible transport damage. There are no further inspection obligations. If this inspection reveals a defect, BPW will immediately indicate this to XY. BPW will immediately indicate to XY any other defects in the supply, once these are determined according to the conditions of proper business practice. To this extent XY waives the objection to late notification of defects.
Incoming Goods Inspection. ORDERING PARTY may, at its discretion, perform an incoming goods inspection. However, the absence of any incoming goods inspection shall in no way affect or limit ORDERING PARTIES rights under this FPA.
Incoming Goods Inspection. 4.1. The test of the products before the delivery to XXXXXX, for which the SUPPLIER is responsible according to Subclause 3.2. of this agreement, pursues the purpose to make the incoming goods inspection at XXXXXX superfluous.
Incoming Goods Inspection. After receipt of the goods Xxxxx shall check at random whether they comply with the ordered quantity and the ordered type and whether defects or damage are visible from the outside. The purchaser shall notify the supplier in writing about any deficiencies of shipment as soon as such deficiencies have been discovered in the course of an orderly business practice. In case the purchaser complies with the aforestated condition the supplier hereby waives his right to reject delayed notification of deficiency.
Incoming Goods Inspection. The SUPPLIER shall ensure that products obtained from his subcontractors also meet the agreed quality requirements. The requirements contained in this agreement shall be communicated to his subcontractors.
Incoming Goods Inspection. As a consequence of this agreement and the quality inspections that must be performed by the Supplier, the Customer will in future be entitled to limit its inspection of incoming goods from the Supplier to quantity, identity (congruence of packaging labels and delivery notes with the order requirements) and transport damage that is outwardly discernible on the packaging. The Supplier expressly waives the defence of the late complaint of defects pursuant to Section 377 HGB [German Commercial Code].
Incoming Goods Inspection. Alltec limits its incoming goods inspection to ensuring that the correct type and amount has been de- livered. Furthermore the packaging is inspected for clearly visible transport damages. No additional inspection obligations have been agreed. However, in individual cases Alltec can carry out quality inspections under statistical aspects.
Incoming Goods Inspection. An incoming goods inspection must be carried out at least with regard to obvious defects, transport damage, completeness and identity of the goods. Such defects must be notified to the supplier immediately after their discovery, but at the latest within 5 days after delivery; other hidden defects must be notified to the supplier immediately, but no later than 5 days after their discovery. After fruitless expiry of the aforementioned notice periods, the claiming of defects discovered and/or discoverable at the respective time is excluded.
Incoming Goods Inspection. There is no obligation on the part of STEP-G to carry out an incoming inspection that goes beyond the scope described below. Upon receipt of the contract products, STEP-G checks whether the contract products correspond to the ordered quantity (number) and type (identity). This check is limited to the comparison between the STEP-G order documentation (in particular order number, product name, order text) and the supplier's delivery documents (in particular delivery note, marking of packaging units) as well as whether the contractual products have clearly visible transport damage externally without carrying out an individual test. There are no further obligations with regard to the incoming goods inspection. Deviations and/or defects in the delivered contractual products can also be detected in particular during processing (assembly) or the field behaviour of the contractual product and asserted by STEP-G against the SUPPLIER. STEP-G shall immediately notify the SUPPLIER of any defect detected during the incoming goods inspection, processing or field failure. If STEP-G fulfils its obligations in accordance with this Section 8.5, the SUPPLIER waives the objection of delayed defects (§ 377 HGB) If there is a threat of production downtime at STEP-G or its customers as a result of faulty deliveries, the SUPPLIER undertakes to remedy the situation immediately (replacement deliveries, sorting or rework). STEP-G may, after consultation with the SUPPLIER, carry out the rectification itself or have it carried out by a third party. Any resulting costs shall be borne by the SUPPLIER. If the SUPPLIER does not respond to contact tests of STEP-G for the purpose of consultation within 24 hours or is not available within the same time, short-term sorting and/or rework measures to prevent damage by STEP-G may be carried out or commissioned at the expense of the SUPPLIER, even without consultation.
