Ordering of Services. All Services ordered by ACOLAD shall be subject to a Purchase Order (hereinafter the “Purchase Order”) which shall contain all information necessary for the Service to be undertaken and detail: - The characteristics of the Services ordered, - The price of the Services, - The date of delivery. Purchase Orders shall be made via the Vendor portal (the “Portal”) or via e-mail. The Vendor shall confirm each Purchase Order via the Portal or via another method if previously agreed with ACOLAD. By accepting the Purchase Order, the Vendor agrees to be bound and meet the requirements outlined in the Purchase Order, unless the acceptance procedure is agreed differently with ACOLAD. In the absence of acknowledgment of the Purchase Order by the Vendor, ACOLAD has the right to assign the work to another Vendor. If the Vendor does not agree to furnish the Service, the Purchase Order and its attachments shall be destroyed within 24 hours of written notification of non-acceptance. ACOLAD may contact the Vendor to order additional services to the ones already commissioned. By accepting the additional services, the Vendor may be required to fill and/or sign additional documents. ACOLAD shall notify the Vendor when the Service is no longer required by the Customer. The Vendor undertakes to stop the execution of the Service immediately after receiving such notification. The Vendor shall invoice ACOLAD only for that part of the Service already completed on receipt of written notification of cancellation from ACOLAD. The Vendor shall immediately deliver the part he/she has already completed after having received this notification of cancellation. The amount of the corresponding purchase order will be reviewed. Notification by telephone, or e- mail is also valid. If the Service is an interpreting Service, ACOLAD will not pay the entire price of the Service but will pay the following cancellation fees:
Ordering of Services. For the ordering of Services, Marketing Representative shall direct Residents to request orders for Services directly from Verizon in accordance with the promotional material provided by or approved by Verizon for the ordering of Services.
Ordering of Services. Siemens agrees to provide the Services described herein, at such locations and times and in accordance with the specific requirements set forth in one or more purchase orders ("Purchase Orders") to be issued by Stereotaxis from time to time during the term of this Agreement and directed to the attention of William Paines at the Siemens Uptime Service Center Processing Deparxxxxx (xx xx xuch other individual who is designated by Siemens). Purchase Orders shall refer to and indicate that they are being submitted subject to the terms and conditions of this Agreement. All Purchase Orders submitted under this Agreement shall be governed and controlled by the conditions of this Agreement. In the event of any inconsistency between the terms of this Agreement and the terms of a specific Purchase Order, the terms of the Agreement shall prevail.
Ordering of Services. NOT USED
Ordering of Services. The Customer may order available Services from WSS' portfolio of Services by submitting one or more Order Forms, which are subject to written acceptance by WSS (the “Order Confirmation”). The Customer will ensure that the Order Forms are submitted by the Customer's Authorised Administrators having the authority to financially and legally commit the Customer.
Ordering of Services. Advertiser shall purchase from CMG Corporate Services, LLC (“CMG”) the advertising services (“Services”) set forth in any accompanying advertising services orders (each an “Order”). Each category of Services is more particularly described herein. The applicable Order and these Terms and Conditions for Advertising Services (the “Terms”) and any addendum or exhibit together constitute the “Agreement.” In the event of a conflict among these Terms, an Order and any other document, these Terms shall govern unless the Order or other document specifically provides otherwise. Advertiser will provide the information or assistance specified in this Agreement.
Ordering of Services. To request Services or purchase one or more Batch(es) of a Licensed Product for Clinical Trials under a Statement of Work or Product Exhibit, NeuroBo may issue purchase orders (“Purchase Orders”) via email or facsimile to Dong-A, which shall specify: (i) the Purchase Order number; (ii) the Services to be requested or the Licensed Products to be purchased; (iii) the shipping schedule, if applicable; and (iv) the total price of the Services and the Licensed Products. Each Purchase Order shall, if applicable, incorporate by reference the provisions of the applicable Statement of Work or the applicable Product Exhibit under which such Purchase Order is issued. Dong-A shall use commercially reasonable efforts to accept all Purchase Orders that are consistent with the terms and conditions of this Agreement, the applicable Statement of Work and the applicable Product Exhibit. No Purchase Order may alter or amend the terms set forth in the body of this Agreement or the License Agreement.
Ordering of Services. 1.1 At Customer’s request Orange will provide Customer with a quote for the End User Services. Such quote will be based on the information provided by Customer and will be valid during a period of 60 days as of the quote date. For the Business VPN Service, any Tail Circuit charges are budgetary, non-binding and subject to confirmation upon ordering of such Tail Circuit from the local TO. Furthermore, unless specifically requested, they will be based on the shortest path to Orange’s nearest Point of Presence.
Ordering of Services. § 9 General information on the performance of services
Ordering of Services. (a) By submitting a Service Order to NEXTDC, the customer
