Call Off Order Form definition

Call Off Order Form means the order form applicable to and set out in Part 1 of this Call Off Contract;
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Call Off Order Form means the order form applicable to and set out in Part 1
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Call Off Order Form means the order form in the form set out in Schedule 5 (Call‑Off Procedure) entered into between a Customer and the Supplier in accordance with the Call‑Off Procedure and which sets out the particulars of a Call‑Off Contract
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Examples of Call Off Order Form in a sentence

  • The minimum period for the written notice shall be as specified in the Call Off Order Form.

  • The adoption of any such new or emergent standard, or changes to existing Standards (including any specified in the Call Off Order Form), shall be agreed in accordance with the Variation Procedure.

  • The initial Supplier Representative shall be the person named as such in the Call Off Order Form.

  • If the initial Customer Representative is not specified in the Call Off Order Form, the Customer shall notify the Supplier of the identity of the initial Customer Representative within five (5) Working Days of the Call Off Commencement Date.

  • The Supplier shall provide the Services on the date(s) specified in the Call Off Order Form (or elsewhere in this Call Off Contract) and the Milestone Dates (if any).

  • The Supplier shall submit the draft Implementation Plan to the Customer for Approval (such decision of the Customer to Approve or not shall not be unreasonably delayed or withheld) within such period as specified by the Customer in the Call Off Order Form.

  • The Call Off Order Form lists the key roles (“Key Roles”) and names of the persons who the Supplier shall appoint to fill those Key Roles at the Call Off Commencement Date.

  • To the extent that the Customer Data is held and/or Processed by the Supplier, the Supplier shall supply that Customer Data to the Customer as requested by the Customer and in the format (if any) specified by the Customer in the Call Off Order Form and, in any event, as specified by the Customer from time to time in writing.

  • Where recital A has been selected in the Call Off Order Form, the Customer has followed the call off procedure set out in paragraph 1.2 of Framework Schedule 5 (Call Off Procedure) and has awarded this Call Off Contract to the Supplier by way of direct award.

  • The Parties hereby acknowledge and agree that they have read the Call Off Order Form and the Call Off Terms and by signing below agree to be bound by this Call Off Contract.


More Definitions of Call Off Order Form

Call Off Order Form means the form to be completed by the Purchasing Authority which forms part of the “Call Off Order Terms & Conditions”; to be signed by both parties prior to the Commencement Date;
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Call Off Order Form and the “Call Off Terms & Conditions” documents. Together these form the Call Off contract. To be used at the point of purchase between the Purchasing Authority and all appointed Providers. The Call Off contract sets out the purchasing and supply terms where appropriate to print and electronic Knowledge Resources to include (but not limited to): ordering procedures, Term and renewal, ownership and risk, limitation of liability, undertakings by both parties, quality and copyright, permitted and prohibited usage. All the terms have been pre-agreed with the appointed Providers and should not be amended. Only the Call Off Order Form needs to be completed by the Purchasing Authority and signed by both parties when purchasing. The Call Off Terms & Conditions and relevant clauses are referred to throughout the Call Off Order Form. The Call Off Terms & Conditions are available as a PDF document for reference on the Framework website at: Framework Documents: Licence Agreement(s) The “Health & Social Care Content (HSCC) Licence” must be used for all purchases of electronic Knowledge Resources from the Framework, , together with the “Call Off Order Form” and the “Call Off Terms & Conditions” documents, The HSCC Licence includes pre-agreed and non-negotiable terms including (but not limited to): licensing & usage rights; Service Availability levels; service credits; monitoring & reporting requirements; technical standards; Service Level Agreements (SLAs) & Key Performance & Quality Indicators (KPIs). Purchasing Authorities can add in terms for additional service requirements to the HSCC Licence in Annex SIX: Additional Terms to the “Call Off Order Form” dependent on local purchasing requirements e.g. technical requirements such as a database API specification, ability to integrate content into national or local Resource Discovery Systems (RDS). Any additional terms set out in Annex SIX to the “Call Off Order Form” must not conflict with the terms set out in the Framework as per clauses 2: Overriding Provisions to the “Call Off Terms & Conditions”.
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Call Off Order Form means the completed Call-Off Order Form entered into between the Customer and the Supplier in accordance with the Call-Off Procedure;
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Related to Call Off Order Form

  • Template Call Off Terms means the template terms and conditions in Annex 2 to Framework Schedule 4 (Template Order Form and Template Call Off terms);

  • Call-Off Agreement means a legally binding agreement (entered into pursuant to the provisions of this Framework Agreement) for the provision of the Services made between a Contracting Body and the Supplier pursuant to Framework Schedule 5 (Call Off Procedure);

  • Call-Off Terms means the terms and conditions in Part 3 of Schedule 4 (Order Form and Call-Off Terms) of this Framework Agreement;

  • IITK Purchase Order means the IITK’s official Purchase Order document;

  • Order Form means an ordering document specifying the Services to be provided hereunder that is entered into between You and Us or any of Our Affiliates, including any addenda and supplements thereto. By entering into an Order Form hereunder, an Affiliate agrees to be bound by the terms of this Agreement as if it were an original party hereto.

  • Call-Off Contract means a legally binding agreement (entered into pursuant to the provisions of this Framework Agreement) for the provision of the Services made between a Contracting Body and the Supplier comprising of the relevant Order Form and the Call-Off Terms;

  • Purchase Order (PO) means a written offer made by a purchaser to a supplier formally stating the terms and conditions of a proposed transaction.

  • Purchase Order means the form or format a Customer uses to make a purchase under the Contract (e.g., a formal written purchase order, electronic purchase order, procurement card, contract or other authorized means).

  • The Purchase Order means the order placed by the Purchaser on the Supplier signed by the Purchaser including all attachments and appendices thereto and all documents incorporated by reference therein. The purchase order shall be deemed as "Contract" appearing in the document.

  • Cloud Service Order Form means all written order forms or other ordering documentation for Cloud Services entered into by SAP, or a SAP SE Affiliate or a reseller of SAP SE or an SAP SE Affiliate, and Prime Contractor.

  • Template Order Form means the template form in Annex 1 to Framework Schedule 4 (Template Order Form and Template Call Off terms);

  • Call Off Procedure means the process for awarding a Call Off Agreement pursuant to Clause 4 (Call Off Procedure) and Framework Schedule 5 (Call Off Procedure);

  • Service Order Form means our standard Service Order Form for Services, or any other order form that we agree with you in writing that incorporates the provisions of this DPA;

  • Software Order Form means the order form for the Software, Third Party Software and related SAP Support ordered by Licensee thereunder, including information on Software, Third Party Software, SAP Support, fees, and other information necessary for the delivery of such items to Licensee.

  • Repurchase Request Rejection As defined in Section 2.03(a) of this Agreement.

  • Purchase Orders means official orders issued by an operating division of Transnet to the Supplier/Service Provider for the supply of Goods or Services;

  • Tariff Order in respect of a licensee means the most recent order issued by the Commission for that licensee indicating the rates to be charged by the licensee from various categories of consumers for supply of electrical energy and services;

  • Subscription Service means the PROS software applications subscribed to by Customer under an Order and made available online by PROS as described in the Documentation. “Subscription Service” excludes Professional Services and Free Trial Services.

  • Order Form(s) means a request for Service describing the type and quantity of Services required by Customer and submitted and accepted by the Parties in accordance with Section 2(A) (Ordering Services). The Order Form may be presented and executed via the Administrative Portal.

  • Submitted Sell Order has the meaning specified in Section 11.10(d)(i) below.

  • Reverse Repurchase Agreement means an agreement pursuant to which the Fund sells Securities and agrees to repurchase such Securities at a described or specified date and price.

  • Purchase Contract Settlement Date means [ ].

  • Redirection Notice shall have the meaning assigned to such term in Section 14(c).

  • Rejection Notice has the meaning specified in Section 2.05(b)(v).

  • Subscription Cut-Off Time means 5.00 p.m. Dublin time on the Business Day immediately preceding the relevant Dealing Day or such point as the Directors may determine in exceptional circumstances;

  • Redemption Cut-Off Time means 5.00 p.m. Dublin time on the Business Day immediately preceding the relevant Dealing Day or such point as the Directors may determine in exceptional circumstances;