Ordering Documents Clause Samples
The "Ordering Documents" clause establishes the hierarchy or priority of various documents that make up a contract or agreement. In practice, this clause specifies which document will take precedence if there is a conflict or inconsistency between terms found in different parts of the contract, such as between the main agreement, schedules, appendices, or referenced documents. For example, it may state that the main contract overrides any conflicting provisions in an attached schedule. The core function of this clause is to ensure clarity and prevent disputes by providing a clear method for resolving contradictions within the contractual documentation.
Ordering Documents. All quotation documents, purchase orders, order forms, order acceptance forms, change orders, statements of work (“SOWs”), and other similar ordering documents issued and accepted by the parties (each an “Ordering Document” and collectively, the “Ordering Documents”) are subject to the MSLA.
(A) Ordering Documents should reference an authorized Delinea quotation number and specify the one- year, two-year, or three-year initial term selected for each ordered Solution and Support Services package (the “Initial Term”). After the Initial Term, each Solution and Support Services package will renew for a one-year term (or other mutually agreed term) as provided in Section 8 of this MSLA (each, a “Renewal Term” and together with the Initial Term, the “Term”).
(B) In the event of a conflict between the terms of the MSLA, an Ordering Document, or the Documentation, the order of precedence will be: (i) the MSLA, (ii) the Ordering Document and (iii) the Documentation; provided that a conflicting term in an Ordering Document will take precedence over the MSLA or Documentation if the Ordering Document (a) is signed by an authorized representative of both parties,
Ordering Documents. Ordering Documents become effective only when executed by both you and us. To change your current Services (including cancellations of one or more Insperity Offerings or Insperity Partner Offerings, upgrades or downgrades, and add-on Users, Services, Cloud-Based Solutions or Equipment) or Professional Services, we must enter into a Supplemental Ordering Document with you.
Ordering Documents. 10.1. At the request of Buyer, Seller shall provide plans, specifications, technical drawings, calculations etc. to Buyer for review and approval and, after such approval, shall provide such items to Buyer in such number as Buyer shall request. At the request of Buyer, Seller shall also deliver technical drawings and specifications for spare parts in sufficient detail to enable Buyer to procure spare parts. Buyer shall only disclose such items to third parties to the extent necessary in connection with replacements, improvements, repairs or resales of the Goods.
10.2. Documents, models, forms and tools of Buyer – including without limitation any such items that were manufactured by Seller for Buyer – shall be the sole and exclusive property of Buyer, and Seller shall return all such items to Buyer, in usable condition, no later than upon the final delivery of Goods or Services. Seller shall not disclose or grant access to such items to any third parties, nor use any such items for any purpose other than fulfilling the applicable PO. Seller shall exercise due care in keeping all such items, and shall maintain such items in usable condition at all times. For purposes hereof, “third parties” shall include, without limitation, any distributors of Buyer’s products.
10.3. These terms and conditions shall also apply with respect to products, models or documents that were created jointly by Buyer and Seller or that were modified at the suggestion, or with the cooperation, of Seller.
Ordering Documents. Materials and/or equipment ordered by Buyer shall be done so via Purchase Order, which shall automatically be subject to the terms and conditions of this Agreement unless otherwise stated.
Ordering Documents. This GMA contains general terms relating to the provision by Google from time to time of the Services. Before Google provides the Services, Google and Customer will first agree details in relation to the Services including the quantity, Licence Term and Fees. All such details shall be agreed in an Ordering Document. Nothing in this GMA shall oblige either party to enter into an Ordering Document.
Ordering Documents. The Software and certain services and content ordered by Customer shall be listed in a duly executed ordering document (“Ordering Document”). Each Ordering Document will specify the specific Software modules, services and content ordered, and the fees and payment terms for use of the Software. Each Ordering Document during the Term is governed by the terms of this Agreement and in the event of a conflict or discrepancy between the terms of an Ordering Document and the terms of the Agreement, the Agreement shall govern except as to which specific Software modules, services or content were ordered, and the fees, currency and payment terms for such orders, for which the Ordering Document shall govern. If explicitly stated, an Ordering Document may modify or amend this Agreement.
Ordering Documents. SmartSpace will provide Professional Services to Client as detailed in a Proposal, and as may be further detailed in a Statement of Work. No additional Professional Services will be performed by SmartSpace without executing a Change Order or a Statement of Work outlining such Professional Services and the applicable Charges. Unless otherwise stated in the Proposal or Statement of Work, Professional Services Charges will be invoiced on the Effective Date. If there is any conflict between the provisions of this Agreement and those of a Statement of Work, this Agreement shall control unless the Statement of Work states that certain provision of this Agreement is superseded by a specific provision of the Statement of Work.