MSOW definition

MSOW means a document that defines the master scope of work to be accomplished by Supplier and specific responsibilities for various activities / tasks planned to be performed and completed by Supplier under PSOW. “No show” Not commencing the services for given PO or WA.
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Examples of MSOW in a sentence

  • Supplier shall not disclose Buyer Confidential Information to a subcontractor unless and until such subcontractor has agreed, in writing, to protect the confidentiality of Confidential Information through an appropriate nondisclosure agreement that contains terms substantially consistent with this MSOW, and then only to the extent necessary for the subcontractor to perform Services.

  • There shall be no charges to Buyer except those expressly provided for in this MSOW.

  • The following provides a detailed process to follow if a change to this MSOW is required.

  • Each Party shall, at the request of the other Party, perform those actions, including executing additional documents and instruments, reasonably necessary to give full effect to the terms of this MSOW.

  • Supplier shall invoice Buyer once per month per WA, by means of an electronic file, for all amounts due under this MSOW.

  • Supplier shall identify a representative as its Account Manager for Buyer who will serve as the principle interface for the delivery of Services specified under this MSOW.

  • The successful completion of this MSOW depends upon the full commitment and participation of Supplier.

  • Any change to a MSOW may result in a change in the Deliverable Items or Charges.

  • Supplier agrees to provide Buyer with documentation and other information with respect to each invoice as may be reasonably requested by Buyer to verify that Supplier’s charges are accurate, correct, and valid in accordance with the provisions of this MSOW.

  • To the extent a refund or credit may be due Buyer (either for goods or services paid for by Buyer or otherwise pursuant to this MSOW), Supplier shall provide Buyer with an appropriate credit against amounts then due and owing on the invoice following the month in which the credit is determined to be owed; if no further payments are due to Supplier, Supplier shall pay such amounts to Buyer within forty-five (45) calendar days.