Structure of the Agreement. (a) The Services are governed by the terms of this Agreement as amended and/or supplemented as set forth in Exhibit B, and the PSAs. Each PSA executed after the Execution Date shall be in the form attached as Exhibit C, unless otherwise agreed to by the parties.
Structure of the Agreement. 2.1. The Agreement comprises the following documents:
Structure of the Agreement. This Agreement contains a basic set of rules that applies to each separate order for Services that we may place with you during the term of this Agreement by issuing an order form in the form as attached hereto as Annex 1 (hereinafter “Order Form”).
Structure of the Agreement. The Agreement consists of the following: (a) these GTCs and the attached Exhibit A (Definitions); (b) any Transaction Documents entered into in accordance with these GTCs; and (c) the Software and Support Addendum set forth below, which Software and Support Addendum is incorporated into these GTCs by reference; and (d) the AVEVA Software Schedule P&O APM M&C (Excluding Process Optimization and Unified Supply Chain) (“Software Schedule”) set forth below.
Structure of the Agreement. (1) This Agreement sets out the general rights and obligations of each Party. Under this Agree- ment the Liquidity Provider may enter into individual Supplements which are individual agree- ments between the Parties specifying the applicable parameters and Incentives applicable for each of the Liquidity Provision schemes on a product, package or program level and are con- cluded by Liquidity Providers pursuant to Section 2 Paragraph (4) (“Product Specific Supple- ments”). Obligatory element for this Agreement is Appendix 1 (“General Supplement”) which forms an integral part of this Agreement. Each Supplement shall comply with the provisions of this Agreement and will incorporate the provisions of this Agreement accordingly, unless oth- erwise provided for therein. The General Supplement states the requirements that need to be fulfilled by Liquidity Provider in order to be entitled for Incentives.
Structure of the Agreement. (1) This Agreement sets out the general rights and obligations of each Party. Under this Agree- ment the Liquidity Provider may enter into individual supplements which are individual agreements between the Parties specifying the applicable parameters and Incentives applicable for each of the Liquidity Provision schemes on a product, package or program level and are concluded by Liquidity Providers pursuant to Section 2 Paragraph (4) (“Product Specific Supplements”). The General Supplement forms an integral part of this Agreement. Each Product Specific Supplement shall comply with the provisions of this Agreement and will incorporate the provisions of this Agreement accordingly, unless otherwise provided for therein. The General Supplement states the requirements that need to be fulfilled by Liquidity Provider in order to be entitled for Incentives.
Structure of the Agreement. 1. Directa’s agreement with the customer is set forth in the follow- ing documents: (a) Trade Execution and Ancillary Services Master Agreement (henceforth also referred to as “MA”), (b) Specific Cus- tomer Agreement (henceforth also referred to as “CA”) and (c) At- tachment 1 including costs and commissions in relation to the serv- ices provided in the MA and CA (“Attachment 1”). • This MA identifies the services provided by Directa to the custom- er, and the terms and conditions regarding said services. • The CA identifies the personal details and terms and conditions applicable to each customer and the services that the customer xx- xxxxx. In the event of a conflict between the terms of the MA and the CA, the terms of the CA will prevail. • Attachment 1 includes the costs and commissions to be applied to the customer. With respect to Attachment 1, the customer acknowl- edges that:
Structure of the Agreement. Unless otherwise agreed to by the Parties, the Customer agrees that each Order referring to the Terms and Conditions, and the relevant Order Confirmation from FIMER, is aseparate Agreement, legallyindependentfrom any others. Each time the Customer submits an Order which is subject to the Order Confirmation by FIMER the relevant Supply shall be subject to the further contractual conditions for Products and/or Services indicated in the Order and in the Order Confirmation which are part of the Agreement. In case of differences between the terms of the contractual documents, those contained in the Order Confirmation and in the Terms and Conditions prevail over those contained in the Order, and those contained in the Order Confirmation prevail over those in the Terms and Conditions. Any eventual general conditions applied by the Customer not expressly accepted in writing by FIMER, also where indicated in the Order and/or on the reverse of the Order, shall not apply. XXXXX’s Offer is valid only when transmitted in writing and for the period indicated in that Offer. No FIMER agent or intermediary has the power to accept Orders on behalf of FIMER. The Agreement is stipulated between the Parties when FIMER, after receipt of the Order, notifies the Customer in writing about the acceptance of the same by sending the Order Confirmation. Upon receipt of the FIMER Order Confirmation, the Customer should verify all the information provided therein; it is considered accepted by the Customer if not challenged immediately in writ- ten by the latter. The materials and services not ex- pressly described in the Order Confirmation will be in- voiced separately. These Terms and Conditions shall only apply to the Supply of Products and/or Services, as the case may be. These Terms and Conditions, to- gether with the Order and the Order Confirmation, shall represent the entirety of the contractual terms and conditions entered into between FIMER and the Cus- tomer, regarding a specific Supply and shall, in this re- spect, supersede any other communication and/ or oral or written agreement between FIMER and the Cus- tomer. By availing itself of (the rights and remedies pro- vided by) these Terms and Conditions, the Customer hereby agrees to abide by the same Terms and Condi- tions.
Structure of the Agreement. This Agreement consists of a signed cover sheet and this contract document with appendices, and additional terms given below. The Agreement has the following appendices: Appendix 1 Fees for Strex’ Services The Agreement has the following additional terms: Product Description An agreement document that describes the functionality of the Payment Service Implementation Guide An agreement document that describes the Merchant's implementation of the Payment Service Merchant Code of Conduct An agreement document that regulates the guidelines for the Merchant's use of the Payment Service (referred to herein as the “Code of Conduct”, previously referred to as the “CPA Guidelines”) Design Manual An agreement document that regulates the guidelines for the Merchant’s use of logos and other graphic elements, and depictions of the available logos and other graphic elements The additional terms apply as stated on Strex’ website under the URL xxxxx.xx/xxxxxxxx_xxxxxxxxx-xxxx-xxxxxxx at the time of the execution of the Agreement, subject to any subsequent changes notified to the Merchant in accordance with clause 15.
Structure of the Agreement. This Agreement sets out the terms and conditions of the relationship between Nortel Networks and Flextronics and the Services to be performed by Flextronics pursuant to this Agreement and the terms of performance of such Services by Flextronics. Each Order, or Blanket Purchase Order issued to Flextronics shall create rights and obligations between the Nortel Company which issues the Order and Flextronics. No Nortel Company shall be liable to Flextronics for performance of any obligation by another Nortel Company arising in connection with this Agreement. This Agreement shall continue to apply to an Order issued during the Term until all obligations provided for in this Agreement are performed. Notwithstanding that an Order does not refer to this Agreement, any Order issued by a Nortel Company during the Term shall be deemed to have been issued pursuant to this Agreement unless the Parties expressly agree in writing to the contrary. In the event of any conflict or inconsistency between the terms of this Agreement and any other document ancillary or relating thereto, the following order of precedence shall apply, but only to the extent of an express conflict or inconsistency: (1) this Agreement and Exhibits, (2) Order(s), (3) Blanket Purchase Order(s), and (4) Orders for Materials and related schedules as applicable to the particular Delivery Facility.
