Orders for Services. 28.1. Orders for services listed and/or described in EXHIBIT A, and any related materials (including, but not limited to, textbooks, software, etc.) listed and/or described on EXHIBIT A shall be placed with Contractor by District schools, Local District offices and/or other District offices pursuant to the terms and conditions of this Agreement.
Orders for Services. Subject to the terms and conditions of this ESMA and the applicable Order Form, Cloudera will provide to Customer the Cloudera Products and Services agreed by the parties in applicable Order Forms. Cloudera Products and Services are only for Customer’s internal use. Customer may not use the Services to supply any consulting, training or support services to any third party.
Orders for Services. Customer acknowledges and agrees that Customer is solely responsible for the accuracy of all Service Orders and other information that it provides to Allstream. Each Service Order shall incorporate by reference, and shall be subject to, the terms and conditions of this Agreement and shall clearly set forth the term, pricing, service type and location(s), monthly recurring charges (“MRC”), non-recurring charge (“NRC”), and any additional specific terms for the Services. Any purchase order submitted by the Customer to Allstream shall be used only for invoice processing and order purposes. All Service Orders shall be subject to availability and acceptance by Allstream. A Service Order will be deemed to have been accepted by Allstream once the Service has been delivered to the Customer.
Orders for Services. 30.1. Orders for services listed and/or described in Exhibit A, and any related materials (including, but not limited to, textbooks, software, etc.) listed and/or described on Exhibit A shall be placed with Contractor by District schools, Local District offices and/or other District offices pursuant to the terms and conditions of this Agreement.
Orders for Services. This Agreement, standing alone, does not constitute an obligation to buy or provide products or services except and until Client and NCR execute a SOW. Client may issue orders for Services to NCR under this Agreement. Orders will explicitly reference this Agreement and the applicable SOW(s), and will be subject solely to their terms and any mutually agreed upon provisions in the order. Orders will be subject to NCR’s written acceptance which only in the case of the transition assistance SOW mentioned in Section 3 of Network Service Provider Statement of Work will not be unreasonably withheld. NCR and Client Confidential Date:
Orders for Services. Customer acknowledges and agrees that Customer is solely responsible for the accuracy of all Service Orders and other information that it provides to Allstream. Each Service Order shall incorporate by reference, and shall be subject to, the terms and conditions of this Agreement and shall clearly set forth the term, pricing, service type and location(s), monthly recurring charges (“MRC”), non-recurring charge (“NRC”), and any additional specific terms for the Services. Any purchase order submitted by the Customer to Allstream shall be used only for invoice processing and order purposes. All Service Orders shall be subject to availability and acceptance by Allstream. A Service Order will be deemed to have been accepted by Allstream once the Service has been delivered to the Customer Service Order Term. The term of each Service Order will commence on the service activation date for each new Service (“Service Activation Date”) and will continue for the period of time specified in that Service Order or until the Service Order has been renewed. If upon expiry of the initial term the Service Order has not been renewed, the Service Term will automatically renew for one (1) year periods (collectively, the “Service Term”) until the Services are terminated by either Party upon at least sixty (60) days written notice prior to the end of the Service Term. Customer shall continue to be responsible for payment to Allstream for the Services to be terminated through the end of the sixty (60) day notice period. Following the initial Service Term stated in any Service Order, Allstream reserves the right to increase rates for any Services provided thereunder upon at least thirty (30) days’ notice.
Orders for Services. This Agreement is a master agreement under which Customer may Order Services from time to time by written agreement between Customer and QUALITYTECH. To the extent of any inconsistency between this Agreement and the Order, the Order shall govern. Customer may cancel an Order by written notice to QUALITYTECH at any time prior to Order acceptance by QUALITYTECH.
Orders for Services. Customer may request COLOHUB to provide a Service by submitting a service order in a form provided by COLOHUB from time to time in accordance with the procedures set forth in this Agreement. Customer acknowledges and agrees that Customer is solely responsible for the accuracy of its requests under all Service Orders and other information that it provides to COLOHUB. Each accepted Service Order shall incorporate by reference, and shall be subject to, the terms and conditions of this Agreement and the applicable Service Schedule. Service Orders shall clearly set forth the term, pricing, service type and location(s), a detailed description of the scope of services to be rendered, monthly recurring charge (“MRC”) and/or non-recurring charge (“NRC”) as applicable, and any additional specific terms for the Services (“Service Order”). All Service Orders shall be subject to availability and acceptance by COLOHUB. No Service Order shall be binding on the Parties until and unless accepted by both Parties in writing.
Orders for Services. Licensee will solicit all orders for Services and will handle making all reservations and appointments for Services. Licensee will from time to time refer customer orders for the Services to Contractor. Contractor will have the right to accept or reject any order, but if Contractor accepts the order, Contractor will fulfill the order on all of the terms and conditions of this Agreement. Licensee makes no promise or representation as to the number of orders Licensee will refer to Contractor and has no obligation to refer any particular customer order to Contractor.
Orders for Services. 5.1. Unless otherwise specified in the Contract, any quotation provided by Taranis Power for the supply of Services (with or without Equipment) will lapse and have no effect 30 days from the date of issue and may be withdrawn by Taranis Power at any time prior to acceptance by the Customer for any reason. A quotation is not to be construed as an obligation to supply but merely an invitation to treat and no contractual relationship shall arise from it unless and until the Purchase Order containing the quotation is accepted by Taranis Power.
