Seller Acceptance Sample Clauses

Seller Acceptance. The Order is an offer by Buyer to purchase the Products from Seller pursuant to the Terms of the Order. The contract is formed when Xxxxxx accepts the Order. This occurs upon the earlier of: (a) Seller notifying Buyer of its acceptance of the Order; (b) Seller retaining the purchase order for ten (10) days without making written objections thereto; or (c) Seller beginning work or performance relating to the Order. THE ORDER IS LIMITED TO AND CONDITIONAL UPON SELLER’S ACCEPTANCE OF ALL TERMS OF THE ORDER EXCLUSIVELY.
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Seller Acceptance. The undersigned Seller accepts and agrees to sell the Vessel on the above terms and conditions. Seller acknowledges receipt of a copy of this Agreement and authorizes Xxx Xxxx to deliver a signed copy hereof to Buyer. Seller: Witnesses: Date
Sample 1
Seller Acceptance. Seller accepts the foregoing offer as written. Seller agrees to sell and convey the Property described on the terms conditions herein stated. Seller understands this is a legally binding contract. Seller agrees to pay the Seller’s Licensee a commission amounting to percent of the purchase price ($ ) or the final sales price after change orders and additions excluding any buyer closing costs paid by Seller, for services rendered in this transaction. Seller’s Licensee is the only authorized Licensee of the Seller in this transaction. However, Seller’s Licensee is hereby authorized to pay a fee in the amount of to Buyer’s Licensee.
Sample 1
Seller Acceptance. Seller acknowledges and agrees to the terms and condition stated herein. Seller has read and understands the provisions and price. Seller authorizes the agreement to be delivered to the Buyer or his/her representative. Seller: Time and Date: Listing Licensee (print) Listing Licensee (signature)
Sample 1
Seller Acceptance. 10a. 10b. 10c. 468. 469. 470. 471. 472. 473. 474. 475. 476. 477. 478. SELLER’S SIGNATURE MO/DA/YR SELLER’S SIGNATURE MO/DA/YR SELLER’S NAME PRINTED SELLER’S NAME PRINTED ADDRESS ADDRESS CITY STATE ZIP CODE CITY STATE ZIP CODE 479. 480. 481.
Sample 1
Seller Acceptance. The Seller, whether one or more, accepts the foregoing offer to purchase on this day of , 2017, on the terms stated and agrees to convey title to the Property, deliver possession and perform all the terms and conditions set forth, except as follows: Seller acknowledges receipt of a copy of this Agreement with all identified addenda and, if required by law, an Estimated Seller’s Closing Statement. The undersigned Seller executes this agreement as of the date set forth above. Seller: Seller:
Sample 1
Seller Acceptance. Officially this agreement will be executed as per seller confirmation electronically from his end by clicking the terms and conditions on account creation as well as access, use of the platform shall lead the acceptance by the seller including updated received through E-mail from MARS without no obligation response. MARS and seller both parties are responsible to execute their own trades as guided on the basis of online act & behave as well. Due to constant changing of MARS services, Seller’s policy will be updated as required and Sellers are abiding to follow the changes which is considered to be the part of this agreement in terms of use this marketplace platform, seller center access. Seller will be informed by the updated policies time to time.
Sample 1
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Seller Acceptance. The Seller is Ready, Willing, and Able to enter immediately this “SPA” into the respectively bank commits to being confirmed the Terms and Conditions are acceptable and agreeable, and integral by me herein is accurate and true. I confirm to close immediately according toschedule
Sample 1

Related to Seller Acceptance

  • Agreement Acceptance This Agreement is subject to acceptance by signature, issuance of an appropriate purchase order, and approval of the Agreement by the Board of Education.

  • Order Acceptance All orders are subject to acceptance only at Seller’s facility in Farmington, Connecticut. These Terms of Sale shall be deemed accepted by Buyer upon Seller’s receipt of Purchase Order from Buyer. No condition stated by Buyer shall be binding upon Seller if in conflict with, inconsistent with or in addition to the Terms of Sale, unless expressly accepted in a writing signed by Seller. In the event of conflict or differences in the terms or conditions of Buyer’s Purchase Order and the Terms of Sale herein, the Terms of Sale shall govern.

  • Inspection; Acceptance The Contractor (immixTechnology, Inc.) can only, and shall only tender for acceptance those items that substantially conform to the software manufacturer’s (“Dassault Systemes Americas Corp.”) published specifications. Therefore, items delivered shall be considered accepted upon delivery. The Government reserves the right to inspect or test any supplies or services that have been delivered. The Government may require repair or replacement of nonconforming supplies or re-performance of nonconforming services at no increase in contract price. If repair/replacement or re-performance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights-

  • CONTRACT ACCEPTANCE By acceptance of this order, Xxxxxx agrees that the scope of the work required is understood by Xxxxxx; that there are no informal commitments by Buyer that in any way affect the work under this order; that there are no open or unresolved issues related to this order except as explicitly stated herein; and that Xxxxxx therefore understands and agrees that this order states the complete agreement of the parties. COST ACCOUNTING STANDARDS (CAS) CAS requirements do not apply if the order does not exceed $650,000 or if the Seller claims an exemption per the Proposal Representation and Certification, or if certified cost or pricing data was not provided.

  • Your Acceptance 1.1 This is an agreement between SmarTone Mobile Communications Limited ("SmarTone" or "the Company") and you ("you" or the “Customer”), a user of KKBOX ("the Service"). BY

  • ASSENT & ACCEPTANCE By using the Website, You warrant that You have read and reviewed this Agreement and that You agree to be bound by it. If You do not agree to be bound by this Agreement, please leave the Website immediately. The Company only agrees to provide use of this Website and Services to You if You assent to this Agreement.

  • PRODUCT ACCEPTANCE Unless otherwise provided by mutual agreement of the Authorized User and the Contractor in the Authorized User Agreement, Authorized User(s) shall have sixty (60) days from the date of delivery to accept all Product. Where the Contractor is responsible for installation, acceptance shall be from completion of installation. Title or other property interest and risk of loss shall not pass from Contractor to the Authorized User until the Products have been accepted. Failure to provide notice of acceptance or rejection or a deficiency statement to the Contractor by the end of the period provided for under this clause constitutes acceptance by the Authorized User(s) as of the expiration of that period. The License Term shall be extended by the time periods allowed for trial use, testing and acceptance unless the Commissioner or Authorized User agrees to accept the Product at completion of trial use. Unless otherwise provided by mutual agreement of the Authorized User and the Contractor, Authorized User shall have the option to run testing on the Product prior to acceptance, such tests and data sets to be specified by User. Where using its own data or tests, Authorized User must have the tests or representative set of data available upon delivery. This demonstration will take the form of a documented installation test, capable of observation by the Authorized User, and shall be made part of the Contractor’s standard documentation. The test data shall remain accessible to the Authorized User after completion of the test. In the event that the documented installation test cannot be completed successfully within the specified acceptance period, and the Contractor or Product is responsible for the delay, Authorized User shall have the option to cancel the order in whole or in part, or to extend the testing period for an additional thirty

  • STATE ACCEPTANCE All insurance providers are subject to Agency acceptance. If requested by Agency, Grantee shall provide complete copies of insurance policies, endorsements, self-insurance documents and related insurance documents to Agency’s representatives responsible for verification of the insurance coverages required under this Exhibit C. Additional Coverages That May Apply:

  • Final Acceptance When the Project/Service or any portion thereof, as designated by the COUNTY, is ready for its intended use, the COUNTY and any other invited parties shall make an inspection of the Project/Service, to verify its completeness and develop a punch list of items needing completion or correction before final payment will be made. CONTRACTOR shall have ten (10) calendar days to correct all deficiencies. An eighty-dollar ($80.00) re-inspection fee shall be applied for the third inspection and any required re-inspection thereafter. The COUNTY shall have the right to exclude CONTRACTOR from those portions of the work designated as complete after the inspection; provided, however, that CONTRACTOR will have reasonable access for the time allotted by the COUNTY to complete or correct items on the punch list. When the work provided for under this Agreement has been completely performed by CONTRACTOR, and the final inspection has been made by the COUNTY, a final invoice will be prepared by the CONTRACTOR. The amount of this invoice, less any sums that may have been deducted or retained under the provisions of this Agreement, will be paid to CONTRACTOR in accordance with this Agreement, and after CONTRACTOR has agreed in writing to accept the balance due, as determined by the COUNTY, as full settlement of the account under the contract and of all claims in connection therewith. Occupancy by the COUNTY alone does not constitute final acceptance.

  • INSPECTION, ACCEPTANCE AND REJECTION a. All Goods will be subject to Mercy Corps' inspection and testing (which may be done by a third party authorized by Mercy Corps), at any time and place, including the period of manufacture/production/creation and before final acceptance. If Mercy Corps inspects or tests at Supplier's premises, Supplier, without additional charge, will provide all reasonable facilities and assistance for the safety and convenience of Mercy Corps' inspectors. No inspection or testing done or not done before final inspection and acceptance will relieve Supplier from responsibility for defects or for other failure to meet the requirements of this Agreement. Notwithstanding any prior inspections or payments made, all Goods will be subject to final inspection and acceptance at the Delivery Location within a reasonable time after delivery (but in no event, less than three days after the date of delivery).

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