Orders Generally. The Company and the Reorganized Debtors shall support and make commercially reasonable efforts, consistent with the Plan Support Agreement and the Plan, to (a) obtain the entry of the Approval Order, the Disclosure Statement Order, and the Confirmation Order, and (b) cause the Approval Order, the Disclosure Statement Order, and the Confirmation Order to become Final Orders (and request that such Orders become effective immediately upon entry by the Bankruptcy Court pursuant to a waiver of Rules 3020 and 6004(h) of the Bankruptcy Rules, as applicable), in each case, as soon as reasonably practicable, consistent with the Bankruptcy Code, the Bankruptcy Rules, and the Plan Support Agreement, following the filing of the respective motion seeking entry of such Orders. The Company shall provide to each of the Commitment Parties and its counsel copies of the proposed motions seeking entry of the Approval Order, the Disclosure Statement Order, and the Confirmation Order (together with the proposed Disclosure Statement Order and the proposed Approval Order), and a reasonable opportunity to review and comment on such motions and such Orders prior to such motions and such Orders being filed with the Bankruptcy Court (and in no event less than 48 hours prior to such filing), and such Orders must be in form and substance reasonably satisfactory to the Requisite Commitment Parties and the Company. Any amendments, modifications, changes, or supplements to the Approval Order, Disclosure Statement Order, and Confirmation Order, and any of the motions seeking entry of such Orders, shall be in form and substance reasonably satisfactory to the Requisite Commitment Parties and the Company.
Orders Generally. 5.1.1 You must pay all charges you incur for your use of the Service Offering. Charges may consist of both a committed amount as well as additional amounts, including but not limited to charges for add-on features that you order or enable, as well as charges you incur based on actual usage of the Service Offering (which may be metered charges, or “overage” charges for use in excess of any committed use). You must establish a method of payment to cover charges. We may bill you directly for any additional charges, even if you purchase the entitlement for the Service Offering through a VMware authorized reseller. We may not require a purchase order to invoice you for charges.
Orders Generally. 6.1.1 Customer must pay all charges Customer incurs for Customer’s use of the Service Offering. Charges may consist of both a committed amount as well as additional amounts, including but not limited to charges for add-on features that Customer orders or enables, as well as charges Customer incurs based on actual usage of the Service Offering (metered charges, or “overages”). Customer must establish a method of payment to cover charges. RSA may bill Customer directly for any additional charges, even if Customer purchases its subscription(s) for the Service Offering through an RSA-authorized reseller. RSA may not require a purchase order to invoice Customer for charges.
Orders Generally. 5.1.1 Customer must pay all charges Customer incurs for Customer’s use of the Service Offering.Charges may consist of both a committed amount as well as additional amounts, including but not limited to charges for add-on features that Customer orders or enables, as well as charges Customer incurs based on actual usage of the Service Offering (metered charges, or “overages”). Customer must establish a method of payment to cover charges. NetWitness may bill Customer directly for any additional charges, even if Customer purchasesthe entitlement for the Service Offering through a NetWitness authorized reseller. NetWitness may not require a purchase order to invoice Customer for charges.
Orders Generally. (a) Customer will issue one or more purchase Orders to commence/trigger the purchase of each product and/or service. Customer may be required to issue such Order(s) pursuant to one or more Signed Agreements (by requiring Customer to purchase a specific quantity or a specific product and/or service or otherwise). An "Order" is Customer's order, offer and/or request for one or more product(s), service(s) and/or service deliverable(s).
Orders Generally. 1. To place an Order on an Order Book, a User must have an available balance of the relevant quote asset (for a buy order) or base asset (for a sell order) in their Account which is sufficient to cover the total value of the Order plus any applicable fees.
Orders Generally. 4.1.1 You must (a) set up an authorized account, (b) provide us with all information we need to process your Order and provision the Service Offering for you, and (c) keep your registration information accurate and complete during the term of the Agreement.
Orders Generally. All Orders are subject to the terms of the XXXX and are not binding until accepted by us. Your Order will be deemed accepted when we provide your Login Credentials. We are not required to provide the Product Offering to you until you provide to us all information we require for processing your Order and provisioning the Product Offering for you. All Orders are non-refundable and non-cancellable except as expressly provided in the XXXX.
Orders Generally. All Orders are subject to the terms of this Agreement and the applicable Marketplace Platform Provider’s terms. Fees will be as specified in the Order and/or Cloud Service user interface, as applicable, are non-cancelable, non-refundable (unless expressly stated in this Agreement), and will be billed and payable according to the Marketplace Platform Provider’s terms.
Orders Generally. 6.1.1 Customer must pay all charges Customer incurs for Customer’s use of the Service Offering. Charges may consist of both a committed amount as well as additional amounts, including but not limited to charges for add-on features that Customer orders or enables, as well as charges Customer incurs based on actual usage of the Service Offering (metered charges, or “overages”). Customer must establish a method of payment to cover charges. RedSeal may bill Customer directly for any additional charges, even if Customer purchases its subscription(s) for the Service Offering through an RedSeal-authorized reseller. RedSeal may not require a purchase order to invoice Customer for charges.
