PURCHASING THROUGH RESELLERS Sample Clauses

PURCHASING THROUGH RESELLERS. This Agreement applies whether You purchase a Toolbox Subscription directly from JetBrains or through resellers. If You purchase through a reseller, Toolbox Subscription details shall be as stated in the Subscription Confirmation issued by the reseller to You, and the reseller is responsible for the accuracy of any such Subscription Confirmation. Resellers are not authorized to make any promises or commitments on JetBrains’ behalf, and You understand and agree that JetBrains is not bound by any obligations to You other than as specified in this Agreement.
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PURCHASING THROUGH RESELLERS. This Agreement applies whether Licensee purchases the Software directly from coolOrange or through Resellers. The Reseller has to deliver the License Certificate to the Licensee and to inform the Licensee about expiration, updates and all relevant information. Resellers are not authorized to make any promises or commitments on coolOrange’s behalf, and coolOrange is not bound by any obligations to Licensee other than as specified in this Agreement.
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PURCHASING THROUGH RESELLERS. This Agreement applies whether Licensee purchases a ToolBox Subscription directly from JetBrains or through resellers. If Licensee purchases through a reseller, the Toolbox Subscription details shall be as stated in the Subscription Confirmation issued by a reseller to Licensee, and reseller is responsible for the accuracy of any such Subscription Confirmation. Resellers are not authorized to make any promises or commitments on JetBrains's behalf, and JetBrains is not bound by any obligations to Licensee other than as specified in this Agreement.
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PURCHASING THROUGH RESELLERS. This Agreement applies whether Subscriber purchases Service directly from JetBrains or through a reseller. If Subscriber purchases the Service through a reseller, the Subscriber is not permitted to: add Users in accordance with Section 7(c); or adjust the Data Storage Limit in accordance with Section 7(d). Resellers are not authorized to make any promises or commitments on JetBrains’ behalf, and Subscriber understands and agrees that JetBrains is not bound by any obligations to Subscriber other than as specified in this Agreement.
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PURCHASING THROUGH RESELLERS. If Company has purchased the Cloud Software through an authorized UiPath reseller, Company and the reseller are responsible for complying with the Downtime notice process. UiPath will calculate the Service Credits based on the fees invoiced by UiPath to the respective reseller. The Downtime notice must indicate if the Service Credits must be issued to Company or Reseller. If UiPath will issue the Service Credits to Customer, such can use the Service Credits in accordance with this Policy. If UiPath will issue the Service Credits to reseller, the reseller will be solely responsible for remitting such Service Credits to Company and using the Service Credits in accordance with this Policy.
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PURCHASING THROUGH RESELLERS. This XXXX apply whether You purchased a license to the Software directly from Dirac or from a authorized reseller who sold the Software to You. Resellers may only grant rights, and must pass through conditions, consistent with this XXXX. Thus, even though You purchased a license to the Software directly from an authorized reseller, by installing or using the Software, You acknowledge and agree that any Software license rights provided by the reseller that are greater than the license rights in this XXXX shall not apply between You and Dirac.
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Related to PURCHASING THROUGH RESELLERS

  • Purchasing Card The State has implemented a purchasing card program using the Visa platform. The Contractor may receive payments via the State’s Purchasing Card in the same manner as any other Visa purchases. Purchasing Card acceptance for purchase is a mandatory requirement for the Contract but is not the exclusive method of payment. If the State changes its Purchasing Card platform during the term of Contract, the Contractor shall make any necessary changes to accommodate the State ‘s new Purchasing Card platform within 30 calendar days of notification of such change.

  • ADDITIONAL USER SUBSCRIPTIONS 3.1 Subject to clause 3.2 and clause 3.3, the Customer may, from time to time during any Subscription Term, purchase additional User Subscriptions in excess of the number set out in paragraph 1 of Schedule 1 and the Supplier shall grant access to the Services and the Documentation to such additional Authorised Users in accordance with the provisions of this agreement.

  • Purchasing Card (P card) Program Contractor must accept the Universal card format Purchasing Cards (e.g., American Express, MasterCard, and Visa). However, the Purchasing Card is not the exclusive method of payment (e.g., Purchase Order). The method of ordering and payment (e.g., Purchase Order, Purchasing Card) shall be selected by the Customer.

  • Purchasing Entities This Participating Addendum may be used by (a) all departments, offices, institutions, and other agencies of the State of Vermont and counties (each a “State Purchaser”) according to the process for ordering and other restrictions applicable to State Purchasers set forth herein; and (b) political subdivisions of the State of Vermont and any institution of higher education chartered in Vermont and accredited or holding a certificate of approval from the State Board of Education as authorized under 29 V.S.A. § 902 (each an “Additional Purchaser”). Issues concerning interpretation and eligibility for participation are solely within the authority of the State of Vermont Chief Procurement Officer. The State of Vermont and its officers and employees shall have no responsibility or liability for Additional Purchasers. Each Additional Purchaser is to make its own determination whether this Participating Addendum and the Master Agreement are consistent with its procurement policies and regulations. ATTACHMENT B – PAYMENT PROVISIONS The maximum dollar amount payable under this contract is not intended as any form of a guaranteed amount. The Contractor will be paid for products actually delivered or performed, as specified in Attachment A, up to the maximum allowable amount specified on page 1 of this contract.

  • Vendor Encouraging Members to bypass TIPS agreement Encouraging entities to purchase directly from the Vendor or through another agreement, when the Member has requested using the TIPS cooperative Agreement or price, and thereby bypassing the TIPS Agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program.

  • PARTICIPATING ENTITY USE AND PURCHASING A. ORDERS AND PAYMENT. To access the contracted Equipment, Products, or Services under this Contract, a Participating Entity must clearly indicate to Supplier that it intends to access this Contract; however, order flow and procedure will be developed jointly between Sourcewell and Supplier. Typically, a Participating Entity will issue an order directly to Supplier or its authorized subsidiary, distributor, dealer, or reseller. If a Participating Entity issues a purchase order, it may use its own forms, but the purchase order should clearly note the applicable Sourcewell contract number. All Participating Entity orders under this Contract must be issued prior to expiration or cancellation of this Contract; however, Supplier performance, Participating Entity payment obligations, and any applicable warranty periods or other Supplier or Participating Entity obligations may extend beyond the term of this Contract. Supplier’s acceptable forms of payment are included in its attached Proposal. Participating Entities will be solely responsible for payment and Sourcewell will have no liability for any unpaid invoice of any Participating Entity.

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