Quality Check Sample Clauses

Quality Check. Quality Check involves verification of the data captured and carrying out necessary rectification in case of errors in data. Quality check in the document should be as under:
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Quality Check. After printing at central location & to minimise the error in personalisation, Service Providers will perform the quality check on the personalised card. Rate contract for Printing and Delivery of PVC Cards and other documents (After Pre-Bid) Service Providers Quality Assurance team will perform quality check on PVC Cards, Policy Documents, Welcome Letters, Envelope and Ration Vitran Panjika. Multiple level of quality checking will be performed by Service Providers team to ensure error free cards and documents goes for distribution. In case of error identified by the Agency team during Quality Check, cards and documents will be sent back for re- printing to printing facility. Quality checking will be performed for various aspects of the cards and documents that includes proper printing of contents on the card, alphabetic mistakes along with correct photographs (gender difference) etc. No extra cost shall be provided to for reprinting in such cases.
Sample 1
Quality Check. 06.01 Initially the supplier will provide all the 38 District Health Societies and 06 Medical College Hospitals with one piece of duly signed and approved sample of Satrangi Chadar by SHSB on its own cost for quality check as and when required.
Sample 1
Quality Check. (a) The Company shall, at its discretion, depute its team for a quality check of the Products to be handed over for delivery by the Partner.
Sample 1

Related to Quality Check

  • Technical Specification As enumerated in Special Conditions of Contract/Scope of Work/attached Drawing/ Details/Schedule of Rates.

  • Minimum Customer Support Requirements for TIPS Sales Vendor shall provide timely and commercially reasonable support for TIPS Sales or as agreed to in the applicable Supplemental Agreement.

  • Technical Specifications The Technical Specifications furnished on the CD are intended to establish the standards for quality, performance and technical requirements for all labor, workmanship, material, methods and equipment necessary to complete the Work. When specifications and drawings are provided or referenced by the County, these are to be considered part of the Scope of Work, and to be specifically documented in the Detailed Scope of Work. For convenience, the County supplied specifications, if any, and the Technical Specifications furnished on the CD.

  • Contract Description The Description and Location of the Contract and related project(s) are as follows.

  • Attachment A, Scope of Services The scope of services is amended as follows:

  • ODUF Packing Specifications 6.3.1 The data will be packed using ATIS EMI records. A pack will contain a minimum of one (1) message record or a maximum of ninety-nine thousand nine hundred and ninety-nine (99,999) message records plus a pack header record and a pack trailer record. One transmission can contain a maximum of ninety-nine (99) packs and a minimum of one (1) pack.

  • EODUF Packing Specifications 7.3.1 The data will be packed using ATIS EMI records. A pack will contain a minimum of one (1) message record or a maximum of ninety-nine thousand nine hundred and ninety-nine (99,999) message records plus a pack header record and a pack trailer record. One transmission can contain a maximum of ninety-nine (99) packs and a minimum of one (1) pack.

  • BILLING FORM The SUDRF shall use the Centers for Medicare and Medicaid Services (CMS) 1450 UB-04 billing form (or subsequent editions) for inpatient services, and the CMS 1500 Claim Form for outpatient services. The SUDRF shall identify SUDRF care on the billing form in the remarks block by stating “SUDRF care”.

  • Billing and Payment Procedure for Forest Products Delivered The State will compute and forward to Purchaser a billing statement of charges for forest products delivered during the billing period at the delivered rate shown in P- 028.2 clause. After receipt of the billing statement, Purchaser’s payment must be received by the Department of Natural Resources on or before the due date shown on the billing statement. Purchaser agrees to make payment, payable to the Department of Natural Resources. Failure to pay on time for forest products delivered is considered a breach of contract. Included with the billing statement will be a summary report for the billing period compiled by the State or their log and load reporting service. The State will adjust final xxxxxxxx to account for any State approved payment reductions. P-080 Payment Account Refund Advance payments made under P-045 or P-045.2 remaining on account above the value for the charges shall be returned to Purchaser within 30 days following the final report of charges. Refunds not made within the 30 day period will accrue interest at the interest rate, as established by WAC 000-000-000, computed on a daily basis until paid.

  • General specifications 6.1.1. A vehicle and its electrical/electronic system(s) or ESA(s) shall be so designed, constructed and fitted as to enable the vehicle, in normal conditions of use, to comply with the requirements of this Regulation.

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