Services Order Clause Samples

Services Order. For good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, Operator hereby orders and NextG hereby agrees to provide, in accordance with the terms and conditions of the Agreement and the Master Order (if applicable), the Services and Leased Fibers enumerated in Attachment 1, for the prices set forth in Attachment 1. The location of the Nodes and the Leased Fibers are described on Attachment 2. The equipment being purchased by Operator (the “Equipment”) and purchase price for the Equipment is described in Attachment 3. The Parties’ respective performance obligations are set forth in the Responsibilities Matrix attached as Attachment 4. Any supplemental terms applicable to this Order are set forth in Attachment 5. If ordered by the Operator, NextG shall maintain the Equipment in accordance with Exhibit G to the Agreement.

Services Order or Order: the document by which You order Services or other goods and services that You may purchase from Us pursuant to this Agreement. Short Codes: special telephone numbers, shorter than full telephone numbers, used in connection with SMS and MMS Messages. A Short Code may be specific to one mobile operator or “common” and thus supported by major mobile operators within a specific geography. The Common Short Code Administration is responsible for leasing common Short Codes and establishing the terms for use with U.S.-based mobile telephone numbers. Short Codes may be comprised of random numbers or specific, easier to communicate numbers (“Random Short Codes” or “Vanity Short Codes,” respectively). Common Short Codes may be shared by many companies or dedicated for a company’s exclusive use during the leasing term (“Shared Short Codes” or “Dedicated Short Codes,” respectively).

Services Order. 2.1. Vipshop agrees that it shall entrust SF (or Affiliates designated by SF) to provide Services under this Agreement, with the proportion of entrusted Services and the number of orders consistent with this Agreement, unless otherwise exempted by SF in writing. And SF (or Affiliates designated by SF) agrees to provide Services to Vipshop or its Affiliates in accordance with this Agreement. 2.2. Both Parties agree that the Affiliates of Vipshop as listed in Annex 8 may entrust SF to provide Services in accordance with this Agreement, provided Vipshop should cause and ensure such Affiliates to fulfil their obligations to be fulfilled by a Services entrusting party as stipulated under this Agreement and Vipshop shall assume joint and several liabilities for the performance of such obligations by its Affiliates. Notwithstanding the foregoing, Vipshop agrees and will cause its Affiliates to agree that Vipshop is the sole party (if a default involves any Vipshop’s Affiliate, Vipshop will bring a claim on behalf of the Affiliate) which is entitle to bring any claim against SF if SF fails to fulfil any of its obligations hereunder and any liabilities arises therefrom (including payment of compensations or liquidated damages, if any). If Vipshop’s Affiliates, as included in the Annex 8 “List of Affiliates” change, Vipshop shall notify SF in writing fifteen (15) natural days in advance and acquire approval of SF. For the purposes of this Agreement, “Affiliate” of any particular entity means any party that directly or indirectly through one or more intermediaries controls the particular entity, is controlled by the particular entity, or is under common control with such particular entity. 2.3. Notwithstanding provision of Article 2.1 of this Agreement, if for any Cooperation Year (as defined below) the quantity of Actual Order Quantity (for the purpose of this Agreement, “Actual Order Quantity” refers to quantity of Services orders which Vipshop or its Affiliates have placed under this Agreement and related Services thereunder have been completed (that is, the successful delivery of Parcels to consignee or successful delivery of returned Parcels, except: parent-subsidiary parcels under one order shall be counted into one order; and the double shipment under one order due to abnormal delivery shall be counted into one order) has surpassed the target order quantity (as defined below) for that year, with respect to the surplus part (hereinafter referred to as “Surplus ...

Services Order. Upon termination of a Services Order, this Services Agreement and any other Services Orders shall continue in full force and effect, and Licensee shall promptly pay VCG unpaid fees and Expenses accrued under such Services Order. If Licensee agreed to pay VCG a specific amount during a time period stated in such Services Order, accrued fees shall include the total commitment amount regardless if termination precedes the expiration of, and/or Licensee has not ordered all Services covered by such fees during, such time period.

Services Order. The below summarizes the agreed upon initial Services and agreed upon prices and fees purchased by You under the contract as described in See Exhibit 3, hereby incorporated by reference.

Services Order. 2.1 This Contract shall commence on the Contract Date and continue in full force and effect until the earlier of: (a) the Customer makes payment (in full) of the Contract Price in accordance with clause 6; or (b) the date this Contract is terminated in accordance with clause 10. 2.2 The rights and obligations of the parties in respect of the Services will be governed by the terms of this Contract. 2.3 Prior to issuing the Services Order, the Customer must provide to EPS a proposal which sets out: (a) full details of the Specification of the Waste Products which the Customer proposes to deliver to EPS; (b) details of any Contaminants present in the Waste Products; (c) the Customer’s proposed Delivery Schedule for delivery of the Waste Products to the Facility; and (d) any other information reasonably requested by EPS, (“Services Proposal”). 2.4 EPS must, within 20 Business Days of receipt of a Services Proposal provide a response to the Customer, in the form of a draft Services Order, which sets out: (a) whether the Waste Products nominated by the Customer in the Services Proposal are able to be accepted and treated by EPS at the Facility; and (b) if EPS is able to accept and treat the nominated Waste Products: (i) EPS’ confirmed Delivery Schedule; (ii) a Schedule of Rates; and (iii) the estimated price for the Services, (“Services Response”) 2.5 If the Customer wishes to engage EPS to perform the Services, the Customer must issue to EPS a Services Order confirmation email within 20 Business Days of receipt of the Services Response. Upon receipt of the email by EPS, the Services Order shall be binding upon both parties. 2.6 No Services Order will have the effect of varying

Services Order. 3.1 To request Services from Zion Fresh, the Customer must place a services order with Zion Fresh setting out:

Services Order. For good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, Operator hereby orders and NextG hereby agrees to provide, in accordance with the terms and conditions of the Agreement, the services enumerated in Attachment 1 hereto, for the prices set forth in Attachment 1. The location of the Nodes is described on Attachment 2 hereto. The equipment being purchased by Operator, the purchase price for such equipment, and the equipment to be maintained by NextG pursuant to Attachment ___to the Agreement is described in Attachment 3 hereto. The parties’ respective performance obligations are set forth in the Responsibilities Matrix attached hereto as Attachment 4.