Sales Order Sample Clauses

Sales Order. By signing a Sales Order Partner accepts the Partner Program Terms, the fees related to the Partnership (Partnership Fees), the Partnership Term, the payment terms, and any other special terms established therein, as well as the agreements referenced in such Sales Order.
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Sales Order. A form detailing CUSTOMER’s service level and/or Covered Component(s). This may also be referred to as Investment Proposal, Service Order or Service Agreement.
Sales Order. 5.1 At any time after the commencement date of the agreement, the Customer may by means of a sales order request a change or variation to the wireless services (but not a disconnection). In placing the sales order the Customer makes use of the agreement originally advised of.
Sales Order. By signing a Sales Order Customer accepts the Services, the prices, the Support Term, the payment terms, and any other special terms established therein, as well as the agreements referenced in such Sales Order. Sales Orders are not subject to cancellation after execution, notwithstanding the foregoing, Wazuh may cancel any Sales Order at its sole discretion. Wazuh is not responsible for pricing, typographical, or other errors, in any quotation or oer and reserves the right to cancel any orders resulting from such errors.
Sales Order an order submitted for Original Material in a form and format as determined by Imanis from time
Sales Order. Client may order a subscription for Services by signing a Sales Order. In the event of conflict or inconsistency between the terms of this Agreement and a Sales Order, this Agreement shall take precedence, unless a signed Sales Order expressly references a provision of this Agreement which it is intended to override.
Sales Order. The Forsta issued form utilized for licensing and for renewals to be signed by both Parties or their respective Affiliates to be valid and which is incorporated into this Agreement by reference.
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Sales Order. Any denial of a Sales Order shall be delivered in writing to Buyer and shall specify the reasons for the denial.
Sales Order. The seller signs the sales order as a means for confirming that he/she wants to sell the SLA for the negotiated price. The sales order is now forwarded to the trading system.
Sales Order. Within seven (7) days of receipt of a Purchase Order from Purchaser, Supplier shall issue a Sales Order to Purchaser acknowledging receipt of the Purchase Order, indicating acceptance of all or part of the order, with explanations for the portions of an order that are not accepted by Supplier, and containing any other material terms pertinent to the Strains selected by Purchaser. Purchaser shall have seven (7) days to reject the Sales Order issued by Supplier; if rejected by Purchaser, the corresponding Purchase Order shall be deemed withdrawn by Purchaser and void.
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