Purchase of Services Order Sample Clauses

Purchase of Services Order. A. Requirement for Purchase of Service Order (“PSO”). A PSO shall be issued for all discrete services to be provided by the Contractor to any child under this Agreement. No services shall be administered to a child under this Agreement without a PSO authorizing such discrete services signed by a Norfolk Interagency Consortium (“NIC”) representative and the Contractor.
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Purchase of Services Order. This Contract contains all the terms for purchase of services contemplated hereby, but do not obligate the actual purchase of any services. A Purchase of Services Order (PSO) shall be issued for any and all specific services that are to be provided by the Provider to any child under the supervision or authority of the Buyer. No services shall be administered to a child under the supervision or authority of the Buyer without a PSO authorizing such services or a written statement by the Buyer staff stating that the services have been authorized while awaiting a PSO. The Provider shall sign and return the PSO within seven days of receiving the PSO. The Buyer shall not be responsible for payment when a signed PSO has not been received within 45 days of the Buyer mailing the PSO to the Provider. The PSO shall define the terms of purchase and service delivery to a specific child. The PSO shall include the term of service and the types of services to be rendered. The Provider agrees to charge the Buyer for only those services described in the PSO and in accordance with Section 8 of this Contract. A PSO will not be issued for the payment of room and board for children/youth whose room and board will be paid with Title IV-E funding. The Buyer may adjust or terminate the PSO at any time as a result of changes in the child’s eligibility for or progress with services or if the Buyer deems it to be in the child’s best interest to terminate the PSO. At such time that the Provider signs and returns a PSO, it cannot be altered or changed by the Provider. Any substantial changes in the proposed delivery of services from that stated in the PSO whether actual or anticipated, including, but not limited to, changes in service quality, key personnel, compliance with applicable federal, state, or local standards, shall be reported in writing to the Buyer within ten calendar days of the Provider learning of the changes.
Sample 1
Purchase of Services Order language added, “The Buyer may adjust or terminate the POSO at any time to comply with changes in state legislation.”
Sample 1
Purchase of Services Order 
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Related to Purchase of Services Order

  • Purchase of Services Customer agrees to purchase the following products and/or services as further defined below in the quantity and for the prices described in Exhibit 1, which is attached hereto and incorporated herein, and as further listed in the accompanying Order Form prepared and provided by SUDS or DRB (the “Order Form”).

  • Resale of Services Except as expressly prohibited by law or regulation or as set forth in the Agreement, Customer may not resell, charge, transfer or otherwise dispose of Services (or any part thereof) to any third party.

  • Supply of Services 3.1 In consideration of the amounts due under this Agreement, the Supplier shall, from the date set out in the Purchase Order or Award Letter, provide the Services to the Customer for the Term, in accordance with the terms and conditions with this Agreement.

  • Acceptance of Services Services furnished under this Contract are subject to acceptance by OSU. If OSU finds services furnished to be incomplete or not in compliance with the Contract, OSU, at its sole discretion, may either reject the services, require Contractor to correct any defects without charge, or negotiate with Contractor to reduce the price, whichever OSU deems appropriate under the circumstances. If Contractor is unable or refuses to cure any defects within a time deemed reasonable by OSU, OSU may reject the services and cancel the Contract in whole or in part.

  • Delivery of Services Axon personnel will work Monday through Friday, 8:30 a.m. to 5:30 p.m., except holidays. Axon will perform all on-site tasks over a consecutive timeframe. Axon will not charge Agency travel time by Axon personnel to Agency premises as work hours.

  • Payment of Services 1. For courses taught at a High School facility utilizing High School teachers who are qualified by the DCCCD College using Southern Association of Colleges and Schools Commission on Colleges (SACSCOC) standards to teach college level courses, DCCCD shall pay as follows:

  • Use of Services Mobile Banking will not work unless you use it properly. You accept responsibility for making sure that you understand how to use Mobile Banking before you actually do so, and you use Mobile Banking in accordance with any online instructions posted on our website. You also accept responsibility for making sure that you know how to properly use your wireless device and the Mobile Banking software ("Software") required to use the Service. The Software is provided by a service provider not affiliated with the Credit Union and you are solely responsible for entering a license agreement to use the software. We will not be liable to you for any losses caused by your failure to properly use the Mobile Banking service, the Software or your wireless device. You may experience technical or other difficulties related to the Mobile Banking service that may result in loss of data, personalization settings or other Mobile Banking service interruptions. We assume no responsibility for the timeliness, deletion, misdelivery or failure to store any user data, communications or personalization settings in connection with your use of the Mobile Banking service. We assume no responsibility for the operation, security, or functionality of any wireless device or mobile network which you utilize to access the Mobile Banking service. Financial information shown on the Mobile Banking service reflects the most recent account information available through the Mobile Banking service. You agree that we will not be liable for any delays in the content, or for any actions you take in reliance thereon. If you need current account information you agree to contact us directly.

  • Stop Work Order (a) NYSERDA may at any time, by written Order to the Contractor, require the Contractor to stop all or any part of the Work called for by this Agreement for a period of up to ninety (90) days after the Stop Work Order is delivered to the Contractor, and for any further period to which the parties may agree. Any such order shall be specifically identified as a Stop Work Order issued pursuant to this Section. Upon receipt of such an Order, the Contractor shall forthwith comply with its terms and take all reasonable steps to minimize the incurrence of costs allocable to the Work covered by the Order during the period of work stoppage consistent with public health and safety. Within a period of ninety (90) days after a Stop Work Order is delivered to the Contractor, or within any extension of that period to which the parties shall have agreed, NYSERDA shall either:

  • PURCHASE OF RELEASE The Parties agree that the Recipient: (check one)

  • Engagement of Services Company may issue Project Assignments to Contractor in the form attached to this Agreement as Exhibit A (Project Assignment). A Project Assignment will become binding when both parties have signed it and once signed, Contractor will be obligated to provide the services as specified in such Project Assignment. The terms of this Agreement will govern all Project Assignments and services undertaken by Contractor for Company.

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