Direct Orders. If Licensee orders Software directly from OT, the Software must be identified on a Transaction Document acceptable to OT.
Direct Orders. This Section 5.2 applies only to Orders directly with VMware. If you purchase an entitlement to the Service Offering through a VMware authorized reseller, different terms regarding invoicing, payment, and taxes may apply.
Direct Orders. In the event that Truck Hero receives one or more Direct Orders (or similar or related documents) from the Retailer which contain(s) one or more provisions which are inconsistent with or in addition to any or all provisions of the Relationship Documents:
Direct Orders. 3.1.1 Customer my order and purchase the Subscription Services and Professional Services from Continuity by placing an Order Form or SOW. For each order, Continuity will provide Customer with a Use Authorization for Customer to sign and return to Continuity. In consideration for the Subscription Services and/or Professional Services, Customer will pay Continuity the fees set forth in the Order form or SOW (the “Fees”).
Direct Orders. 4.1.1. On an exception basis, in the event a customer within the Territory elects to place a direct order with Empirix, Reseller shall be compensated for bringing the order to Empirix in the form of a direct order fee, which shall equal up to fifteen percent (15%) of net value of the direct order for Software or Services. The actual amount of the direct order fee shall be determined in the sole discretion of Empirix, after taking into consideration various factors, including but not limited to:
Direct Orders. This Section 6.2 applies only to Orders directly with RSA. If Customer purchases a subscription to the Service Offering through an RSA-authorized reseller, different terms regarding invoicing, payment, and taxes may apply.
Direct Orders. If the Licensee is placing an order for Software Licenses directly with OT, the Software Licenses must be identified on an Order Document acceptable to OT. For the purposes of orders for Software Licenses placed directly with OT, the term “Order Document” means either: a) a written order schedule signed by both parties which references this XXXX, b) a purchase order, or other similar documentation, which references this XXXX and which is issued by the Licensee and accepted by OT, or c) any other document which references this XXXX and is acceptable to OT. In the event that such an Order Document references a quotation prepared by OT, such quotation shall be deemed to be part of the Order Document. All Order Documents are governed by and incorporated by reference into this XXXX. All Order Documents must describe the Software being licensed, the applicable License Model, the quantity of Software Licenses being ordered, the applicable License Fees, and the applicable first-year support and maintenance fees. Except as otherwise provided for in this XXXX, any terms and conditions on the front or back of any Order Document which conflict with or are inconsistent with the terms of this XXXX shall have no legal effect.
Direct Orders. This Section 5.2 applies only to Orders directly with NetWitness. If Customer purchases an entitlement to the Service Offering through a NetWitness authorized reseller, different terms regarding invoicing, payment, and taxes may apply.
Direct Orders. If Licensee orders Software directly from OT, the Software must be identified on a Transaction Document acceptable to OT. 6.2 Orders through an OT Reseller. Software Licenses ordered through a Reseller are governed by the license grant set out in this EULA and the License Model description set out in the License Model Schedule. The License Model will be stated in an order document between Licensee and Reseller. If Reseller does not notify Licensee of the correct License Model, then the License Model for which OT has been paid License Fees will apply. 6.3
Direct Orders. Sections 4.2 through 4.4 apply only to Orders placed directly with Menlo Security. If You purchase the Menlo Security Technology through an Approved Partner, all terms regarding invoicing, payment and tax are between You and such Approved Partner.
