SERVICE ORDER PROCEDURE Sample Clauses

SERVICE ORDER PROCEDURE. A. PCCA and Engineer shall agree on the scope, time for performance, and method of compensation for each Service Order. With respect to the scope of Engineer’s services, each specific Service Order shall either (1) be accompanied by and incorporate a customized Exhibit A, “Engineer’s Services for Service Order,” prepared for the Specific Project, (2) state the scope of services in the Service Order document itself, or (3) incorporate by reference all or portions of Exhibit A, “Engineer’s Services for Service Order,” as attached to this Agreement. Each duly executed Service Order shall be subject to the terms and conditions of this Master Services Agreement, unless specifically modified within the Service Order.
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SERVICE ORDER PROCEDURE. 3.1 To order a Service, Customer must execute a Service Order provided by DoIT. Customer may order additional Services from time to time by executing additional Service Orders. Upon receipt of a Service Order executed by Xxxxxxxx, DoIT will either: (a) accept the Service Order by way of counter-execution (“Service Order Acceptance”); (b) request clarification of information on the Service Order; or (c) reject the Service Order. DoIT shall be under no obligation to accept a Service Order. The date of DoIT’s acceptance and counter-execution of the Service Order shall constitute the “Service Order Acceptance Date.”
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SERVICE ORDER PROCEDURE. 3.1 To order a Service, Customer must execute a Service Order provided by DoIT. Customer may order additional Services from time to time by executing additional Service Orders. Upon receipt of an executed Service Order, DoIT will email an order acknowledgment letter to Customer. DoIT will either: (a) accept the Service Order (“Service Order Acceptance”); (b) request clarification of information on the Service Order; or (c) reject the Service Order. DoIT shall be under no obligation to accept a Service Order.
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SERVICE ORDER PROCEDURE. 3.1 Seller shall without undue delay, and in no event later then ten (10) Business Days after receipt of the Order, acknowledge such receipt of the Order to the Seller, and agree to provide the Support Services to LifeWatch. Seller shall not disapprove an Order unreasonably.
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SERVICE ORDER PROCEDURE. Placing an Order STAR shall place a service order by using the WORLDPORT Service Order Form designed for the managed bandwidth services. WORLDPORT will acknowledge receipt of the service order within one working day. On receipt of the service order, WORLDPORT will verify the service requested, determine whether the requested service delivery date is feasible taking into account, among others, the status of the required POPs on the relevant RING(s), and confirm or review the date with STAR within one week CONFIRMING AN ORDER Upon completion of verification procedures by WORLDPORT, the Parties shall then sign the Service Order Form. In order for the service order to remain valid, the Parties shall sign it within one month of agreement of the service delivery date or at the date at which the relevant PoPs are "live" and available whichever is the earliest. If the Service Order details (including Start date) cannot be verified within one week of order receipt, then WORLDPORT will keep STAR informed of progress on a weekly basis during verification. ADDENDUM TO NETWORK SERVICES AGREEMENT This Addendum to Network Services Agreement is attached to and incorporated in that certain Network Services Agreement dated February _19__, 1999 (this "Agreement"), by and between STAR TELECOMMUNICATIONS, INC., a Delaware corporation ("STAR"), and WORLDPORT COMMUNICATIONS, INC. ("WORLDPORT"), a Delaware corporation.
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SERVICE ORDER PROCEDURE. The Customer shall acquire Services from Cogeco Peer 1 using a Service Order Form. Each Service Order Form shall be prepared and furnished by Cogeco Peer 1 and shall contain the following provisions at a minimum:
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Related to SERVICE ORDER PROCEDURE

  • Order Processing Any order by you for the purchase of shares of the respective Funds through us shall be accepted at the time when it is received by us (or any clearing house agency that we may designate from time to time), and at the offering and sale price next determined, unless rejected by us or the respective Funds. In addition to the right to reject any order, the Funds have reserved the right to withhold shares from sale temporarily or permanently. We will not accept any order from you that is placed on a conditional basis or subject to any delay or contingency prior to execution. The procedures relating to the handling of orders shall be subject to instructions that we shall forward from time to time to all members of the Selling Group. The shares purchased will be issued by the respective Funds only against receipt of the purchase price, in collected New York or Los Angeles Clearing House funds subject to deduction of all concessions on such sale (reallowance of any concessions to which you are entitled on purchases at net asset value will be paid through our direct purchase concession system). If payment for the shares purchased is not received within three days after the date of confirmation the sale may be cancelled forthwith, by us or by the respective Funds, without any responsibility or liability on our part or on the part of the Funds, and we and/or the respective Funds may hold you responsible for any loss, expense, liability or damage, including loss of profit suffered by us and/or the respective Funds, resulting from your delay or failure to make payment as aforesaid.

  • Service Level Agreement Subject to the terms and conditions of this Agreement, Bank agrees to perform the custody services provided for under this Agreement in a manner that meets or exceeds any service levels as may be agreed upon by the parties from time to time in a written document that is executed by both parties on or after the date of this Agreement, unless that written document specifically states that it is not contractually binding. For the avoidance of doubt, Bank’s Service Directory shall not be deemed to be such a written document.

  • Other Procedures To the extent not expressly provided for herein, each Discounted Term Loan Prepayment shall be consummated pursuant to procedures consistent with the provisions in this Subsection 4.4(l), established by the Administrative Agent acting in its reasonable discretion and as reasonably agreed by the Borrower.

  • Statement of Work The Contractor shall provide the services and staff, and otherwise do all things necessary for or incidental to the performance of work, as set forth below:

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