Order for Services Sample Clauses

Order for Services. [Service Provider’s Representative] [Service Provider’s Name] [Service Provider’s Address] [Service Provider’s ABN or ACN] Sent via: [email]: [Service Provider’s email address] Agency Order Information Agency [Insert Agency name] Agency File Reference [Insert Agency File Reference] Order Number [Insert Agency’s reference number for this Order for Services] Cost Centre [Insert Agency’s cost centre] Order Commencement Date and Term Order Commencement Date [insert date the Order commences] Order Term and Extensions [The Order expires on [insert date] (Initial Term). The Agency may in its sole discretion extend the Initial Term of this Order for a further period or periods, up to [XX months/years], on the same terms and conditions of this Order, by giving written notice to the Service Provider, prior to end of the Initial Term of this Order (Extension Period/s).]
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Order for Services. This Purchase Addendum is submitted by , (herein referred to individually as a “Customer” for purposes of this Purchase Addendum and the Underlying Contract) which is a Utah school district eligible to purchase Service pursuant to the terms and conditions of the Underlying Contract. Customer is executing this Purchase Addendum for the purpose of ordering Service from CenturyLink pursuant to the Underlying Contract. CenturyLink will provide to Customer the Services as set forth in the Underlying Contract. To the extent Services are tariffed, and where such terms and conditions of the CenturyLink applicable tariffs do not conflict with the Underlying Contract, the provisions of the tariff will apply.
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Order for Services. Upon receipt of an Order for Services (“OFS”) from the Customer, Supplier will respond with any corrections or clarifications required to process the request within forty-eight (48) hours from the receipt of the OFS. If requested by Customer, Supplier will provide a Firm Order Confirmation (“FOC”) to the Customer within ten (10) days after receipt of a complete and accurate OFS for services provided over Supplier’s network (“on-net”). If the request is for off-net services, then Supplier will provide FOC information within two (2) business days after receipt of the off-net provider’s FOC. The FOC will provide the order interval(s) and projected service starting date. If requested by Customer, Supplier will provide Design Layout Record (“DLR”) information within ten (10) business days after receipt of a complete and accurate OFS for on-net services. If the request is for Off-net services, then Supplier will provide DLR information within two (2) business days after receipt of off-net provider’s DLR. Customer shall have two (2) business days from Supplier’s written notification that service is available to test and accept service. Billing will not commence until the next business day after the earlier of the following: (i) Customer tests and provides written notification that service is accepted; or (ii) the two (2) business day interval has passed without notification by Customer to Supplier of non-acceptance. The following are estimated installation intervals in business days: Type of Service: On-Net Off-Net DS1 15 days ICB DS3 30 days ICB OC-N ICB ICB Ethernet Services ICB ICB If a shorter interval is required that is less than the interval identified above, then the Customer can negotiate with Supplier for an expedited installation interval. An order expedite charge will be assessed as follows: Type of Service: Expedite Charge: DS1 $300 DS3 $1,000 OC-N ICB Ethernet Services ICB DELAY IN START DATE: Customer may request a delay in the service start date via written notification provided that; (i) the request is made no later than two (2) business days prior to the service activation date identified in the FOC; (ii) the aggregate number of days requested by such delay request does not exceed sixty (60) calendar days; and (iii) the aggregate number of delay requests is three (3) or less per circuit. Each delay is subject to the following charges: Type of Service: Due Date Change Charge: DS1 $150 DS3 $200 OC-N $500 Ethernet Services ICB Customer is responsib...
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Order for Services. Confidential Information [Include details in table below or insert Not Applicable. If approved by the Agency, relevant sections of the Service Provider’s internal working papers may be specified as Service Provider Confidential information]
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Order for Services. Liability [The default liability cap is set out in clause 19. Specify if an alternate liability cap should apply. State any amendments to the exclusions to the liability cap, or other liability positions required]
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Order for Services. Service Category Service Sub-category Detailed Statement of Work Milestones Key Personnel Subcontractors Location Fees Payment Terms Invoicing Travel Agency Material Existing Material Contract Material Restrictions on use of Contract Material Restrictions on use of Service Provider’s name, trade name or logo [Insert the relevant Service Category that the services relate to] [Insert the relevant Service Subcategory that the services relate to] [Insert a detailed description of the Services required and any Associated Outputs, including relevant background material and whether any licences/authorisations are required to provide the services and any reporting that may be required. A separate Statement of Work may be referenced and attached] [Insert proposed milestones for Services and link to payment] [Insert name and role of the Key Personnel (which may include Expert Personnel) accepted by the Agency for this Order, including any particular qualifications, expertise, capacity and capability, and whether or not they must have a security clearance] [Insert details of approved subcontractors for this Order, or insert ‘Not Applicable’] [Insert the required work location/site, or insert ‘Not Applicable’] [Insert details of fee structure e.g. fixed fee and any approved disbursement e.g. accommodation and travel (if applicable)] [Select the relevant payment terms] [For Non-corporate Commonwealth entities: (a) five calendar days where the Agency and the Service Provider both have the capability to deliver and receive e Invoices through the Pan-European Public Procurement On-Line Framework and have agreed to use this method of invoicing; or (b) 20 calendar days] [For Agencies other than Non-corporate Commonwealth entities: [insert payment terms]] [the Agency will include any invoicing requirements] [the Agency will select the relevant travel clauses]. [List any documents attached to the Order or insert ‘Not Applicable’] [Insert details of any Existing Material or insert ‘Not Applicable’] [Unless specified in the Statement of Work, insert details of any Contract Material] [Insert any restrictions on use of the Contract Material by the Agency, where appropriate to the nature of the Services being provided, eg audit opinions.] [Insert any reasonable restrictions on the Agency’s use of the name, trade name or logo of the Service Provider]
Sample 1
Order for Services. 4.1. These G-Cloud 13 Terms and Conditions govern the overall relationship of the parties in relation to the Services provided by Supplier to the Buyer and Buyer Affiliates.
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Order for Services. [IProvider’s Representative] [IProvider’s Name] [IProvider’s Address] [IProvider’s ABN or ACN] Sent via: [email]: [IProvider’s email address] Agency Order Information Agency [Insert Agency name] Other Agency [Yes or No] Agency File Reference [Insert Agency File Reference] Order Number [Insert Agency’s reference number for this Order for Services] Cost Centre [Insert Agency’s cost centre] Notice of Inclusion [For Agencies that are not “Other Agencies”, xxxx “Not applicable”] [For Other Agencies: [attached] <OR> [already provided with previous Order submitted under the Head Agreement] Order Commencement Date and Term Order Commencement Date [insert date the Order commences] [Note: allow 14 days after signing order for vaccine delivery or such other timeframe specified in the VAPP Manual] Order Term and Extensions The Order expires on [insert date] (Initial Term). The Agency may extend the Initial Term of this Order for a further period or periods, not exceeding the term of the Head Agreement, on the same terms and conditions of this Order, by giving written notice to the IProvider, prior to end of the Initial Term of this Order (Extension Period/s).]
Sample 1
Order for Services. An order for Services shall be made by email to the following PROVIDER representative and email address. An order is not accepted until such time as a written confirmation accepting the request for Services is sent by PROVIDER’s Representative to the CUSTOMER. PROVIDER’S REPRESENTATIVE TO RECEIVE REQUEST FOR SERVICES: XXXXXXXXX XXXXXXX Xxxxxxxxx.xxxxxxx@xxx.xxx Sumter Operations Manager, Southeast Region 000 X. Xxxx Xx. | Xxxxxxxx, Xx 00000 W: 352.569.0323 | C: 352.661.0880 | F: 352.569.0366
Sample 1

Related to Order for Services

  • Fee for Services In consideration of the Services rendered by the Contractor and subject to clause 6.3 below, the Union shall pay to the Contractor a fee (the “Fee”) at the rate of and in the manner specified in the Schedule to this Agreement. The fee for service/s will be agreed in writing for the length of the agreement and will be reviewed at the organisations discretion and schedule, annually as a minimum. The Contractor shall submit monthly to the Union an invoice on, or as soon as reasonably possible after, the last day of each month detailing the Services (number of hours) provided within that month. The invoice shall show any value added tax separately. The Union may deduct from any sums payable to the Contractor any sums that the Contractor owes to the Union. If notice of termination is given under clause 13 and the Union does not require the Contractor to provide the Services during the notice period the Fee shall cease to accrue on the date upon which notice of termination was given. Upon termination of this Agreement under clause 13, the Contractor shall be entitled to receive payment of the Fee accrued only to the end of the day on which termination occurs. The Contractor shall be responsible for all day to day personal expenses incurred in the performance of the Services. If the Contractor is unable to provide the Services for any reason the Contractor shall not be entitled to receive any Fee in respect of that period of unavailability.

  • For Services It is expected that, where services can be furnished by multiple sources (e.g. Contractor and/or Resellers), each source may offer different rates for the same service. Rates offered by each multiple source cannot exceed Contractor’s ceiling rate for that type/category. The parties may, upon mutual agreement expressed in the Purchase Order, agree to more advantageous payment or financing schedules.

  • Contract for Services The parties intend this Agreement to be a contract for the provision of services and not a contract for the sale of goods. To the fullest extent permitted by law, the provisions of the Uniform Commercial Code (UCC), the Uniform Computer Information Transaction Act (UCITA), the United Nations Convention on Contracts for the International Sale of Goods, and any substantially similar legislation as may be enacted, shall not apply to this Agreement.

  • Contracting for Services It is the intent of the parties to preserve the work and job opportunities of the employees covered by this agreement. It is also, however, an obligation as well as a management prerogative of the employer to maintain the efficiency of the employer's operations and to determine methods and means by which those operations are to be conducted. The employer shall make every reasonable effort to retain the employees covered by this agreement and will not make arrangements to contract with any outside firm for any of the services ordinarily rendered by said employees which would jeopardize their continued employment without disclosure to the bargaining agent sufficiently in advance to accommodate discussion between the parties of the contemplated action. The employer shall not enter into any such contract for services unless it can be proven that said contract would result in increased efficiency of operations by way of obtaining the same services at less cost or additional services for the same cost, or unless it can be proven that such action is necessitated by financial exigency. The employer agrees it shall be a condition of any such contract for services which may displace employees covered herein, that the contractor shall offer employment to as many of said employees who would be displaced by said contract as the number of similarly qualified employees who shall be required by the contractor to effect performance of the contract. It is understood, however, that the employer may not require the terms of the contractor's offer of employment to be identical to or commensurate with those of the employee's contract with the employer. The provisions of this paragraph are subject to the grievance procedure and no work which would result in displacement of any employee within the bargaining unit shall be contracted prior to a final decision on any grievance filed under the terms of this contract.

  • Fees for Services The compensation of the Subadviser for its services under this Agreement shall be calculated and paid by the Adviser in accordance with the attached Schedule C. Pursuant to the Investment Advisory Agreement between the Fund and the Adviser, the Adviser is solely responsible for the payment of fees to the Subadviser.

  • Warranty for Services Vendor warrants that the Services will be performed (i) in a diligent, professional and workmanlike manner in accordance with the highest applicable industry standards, (ii) in accordance with the requirements under this Agreement, and (iii) by experienced, qualified and properly trained and appropriately licensed personnel. If Vendor fails to meet the specifications as set forth herein, Vendor will, without additional compensation, promptly correct or revise any errors or deficiencies in the Services provided.

  • Request for Services Customer shall make an appointment with Exasol for Operational Services and coordinate the scope of the services with Exasol. The appointment must be made at least three Business Days for small to medium tasks (less than 0.5 days effort) and 15 Business Days for large tasks (more than 0.5 days effort) before the planned service actions.

  • Charges for Services (a) It is the intention of the parties that the charges for the Services provided under this Agreement be determined in accordance with fair and reasonable standards and that no party realize a profit nor incur a loss as a result of the Services rendered pursuant to this Agreement.

  • Payment for Services and Work Unless otherwise stipulated, the Contractor shall provide and pay for all materials, supplies, labor, services, water, tools, equipment, light, power, transportation, and other utilities and facilities necessary for the proper execution and completion of the Work.

  • Fee-for-Service In providing its services and operations, Contractor will maintain compliance with requirements of the AOD Policy and Procedure Manual including additions and revisions, incorporated by reference herein. The maximum length of stay is set by the specific funding source and an extension beyond a 90 day period may be granted only by written approval from the Alcohol and Other Drug Services (AOD) Administrator, pursuant to a Contractor’s written request outlining and justifying the client’s clinical need. Reimbursement will be approved only for clients who referred through the formal referral process outlined in the AOD Policy and Procedure Manual.

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