Purchasing Process. Reseller may purchase the Products from Malwarebytes by submitting written purchase orders to Malwarebytes via email to: xxxxxxxx@xxxxxxxxxxxx.xxx (or such other method or email address as may be notified to Reseller by Malwarebytes from time to time. Each such purchase order must refer to this Agreement and must, at a minimum, specify the product number, quantity, quote or transaction reference number and requested delivery date of the Products, and provide delivery contact information (including email address), (collectively, “Ordering Information”). Each purchase order for the Products shall be subject to Malwarebytes’ acceptance, at Malwarebytes’ sole discretion. Except for Ordering Information, any terms and conditions in any purchase order that are inconsistent with or in addition to the terms and conditions of this Agreement are hereby rejected by Malwarebytes and will be deemed null and of no effect, even if Malwarebytes accepts or acknowledges such purchase order.
Purchasing Process. The Palouse Prairie School Director will determine procedures for procuring goods and services, with approval of the Board of Directors.
Purchasing Process. 2.1 You may only purchase the Products and Services if you are a Registered School.
Purchasing Process. (a) (b) (c) (d)
Purchasing Process. 16.1 Buyer may provide regular Purchase Plan to Seller based on the actual demand and in accordance with the Shipping Schedule of this Contract. The Purchase Plan needs to be confirmed by Seller.
Purchasing Process. Displayed products and prices Displayed products can only be ordered online. The prices displayed for the products are in EUR and include the statutory VAT. As we sell digital products shipping price does not apply on orders. Purchase process Any steps needed from Product choice to order submission, form part of the purchasing process. The purchasing process includes these steps:
Purchasing Process. Reseller may purchase the Products from Company by submitting written purchase orders to Company via email to Company’s order management email box (or such other method or email address as may be notified to Reseller by Company from time to time. Each such purchase order must refer to this Agreement and must, at a minimum, specify the product number, quantity, quote or transaction reference number and requested delivery date of the Products, and provide delivery contact information (including email address), (collectively, “Ordering Information”). Each purchase order for the Products shall be subject to Company’ acceptance, at Company’ sole discretion. Except for Ordering Information, any terms and conditions in any purchase order that are inconsistent with or in addition to the terms and conditions of this Agreement are hereby rejected by Company and will be deemed null and of no effect, even if Company accepts or acknowledges such purchase order.
Purchasing Process. The Principal will determine procedures for procuring goods and services with approval from the Board of Directors. Payroll Processing: Sage will outsource its payroll processing as determined by the Principal with approval from the Board of Directors. Financial Management: The accounting records will be kept in accordance with generally accepted accounting principles. Sage will follow the requirements set forth by the Idaho State Department of Education, including formats for account numbering. The Board of Directors will be responsible for financial management. Bonding: Documentation of bonding of all personnel involved in the school’s financial operations will be provided prior to the opening of the school. Transportation Services Sage International School will not offer transportation services for students for the 2010-11 school year. Xxxx will investigate transportation options in subsequent years. Based upon the geographic areas of student residence, transportation may be provided within a limited area. Transportation for students with special needs will be provided in accordance with requirements of state and federal law. Transportation for field trips, excursions, and extracurricular activities will be provided by the school through contracted services. Plan for school lunch program Sage International will not provide any food services initially but will consider programs for a possible future date. Resumes See Appendix D Tab 9: Virtual Charter School Details DOES NOT APPLY Tab 10: Description of Business Arrangements; Additional Information; Plan for Termination Description of Business Arrangements and Partnerships, Including Lease Agreements We are actively engaged in conversations with several entities regarding partnerships. We have looked at several facilities but will not be entering into a lease agreement until the charter is approved and the timing is appropriate. Termination of the Charter In cases of termination or non-renewal, the Board of Directors is responsible for the dissolution of the business and affairs of the school. Sage International School will fully cooperate with the Authorized Chartering Entity for the dissolution process. All students will receive written notice of how to request a transfer of student records to a specific school. Sage International School will accommodate student record requests from schools for up to one year after dissolution. Upon the dissolution of Sage International School, remaining assets will be ...
Purchasing Process. Cal 1 Card participants will place orders directly with the Merchant. The Merchant will have in place a card reader linked to the Cal 1 Card system to verify (as the purchase is made) that adequate funds are available in the account to pay for the order. The procedures contained herein and in ATTACHMENT B are to be adhered to during the term of this Agreement.
Purchasing Process. This section describes the way in which the company ensures purchased product conforms to specified requirements. Biochrom Ltd. Quality Manual ISSUE 15 REV: D 11
