Online Order Form definition

Online Order Form means an online form published on the Website by the Provider, which the Customer must complete and submit to the Provider, in order to purchase a Licence for the Basic Online Package;
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Online Order Form means the form provided by JCS Online Resources on behalf of PressReader to the Client to place orders for PressReader Products and Services,which includes, inter alia, the Client’s information, account details (start date, number of user accounts requested, billing and other information). Submission of the Online Order Form by the Client confirms acceptance of all terms of use in place for the service, as well as this Agreement.
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Online Order Form means a document that confirms that the Client has booked an Online Order of the Museum's services on the Web-site (Unpaid status); the Client has paid for their Online Order of the Museum's services on the Web-site (Paid status). The Online Order Form is not a Ticket and does not grant the right of access to the Event. The Online Order Form is used for searching the Client's prepaid Order in the automated system for ticket booking and selling in order to issue Tickets at the Museum's Ticket Office on the day of the visit in accordance with the prepaid Online Order.
Sample 1

Examples of Online Order Form in a sentence

  • Under “Membership Quick Links,” select Membership Online Order Form.

  • Online Order Form: https://ga.readyop.com/fs/57IJ/d2d6 *Note: if you are ordering the smaller amount of 60 or 120 doses, you will receive a phone call to confirm both the day you will receive the shipment and the number of doses.

  • This clause does not limit or affect the claimant’s rights with regards to warranties on the Participating Product either from the manufacturer or implied by legislation.9. An Eligible Claimant is responsible for all ancillary costs in completing the Online Order Form and in claiming and using the Gift, including any internet service charges.10.

  • The purpose of this document is to define the general conditions of sale applicable to Services ordered via the Website through an Online Order Form.

  • Thereafter the Agreement will continue in force until terminated by either party upon providing at least four (4) calendar months’ prior notice in writing to the other.6.2 Unless otherwise specified in the Online Order Form the Termination Notice required for each service is 4 calendar months.

  • To purchase a Licence for the Basic Online Package, the Customer shall fill and submit an Online Order Form, which is displayed under the title “Sign up” and pay the Licence Fee throughJCC smart website.

  • You must download the Software in accordance with the instructions.2.3 The Fees include the amount of data storage you choose when completing the Online Order Form.

  • Once you have executed your Service Agreement, Service Order or Online Order Form, you will be responsible for payment in full of all associated Fees.

  • Your Initial Term may be extended by any added Service Order or Online Order Form.

  • The initial term of this Agreement shall be for a period of one (1) calendar year or another period in accordance with the dates listed in the agreed Online Order Form (“Initial Term”).


More Definitions of Online Order Form

Online Order Form means the order form populated by the Customer on theSupplier’s website for the request to provide Goods;
Sample 1
Online Order Form means the application form submitted to ConneXions WiFi for provision of the Service;
Sample 1

Related to Online Order Form

  • 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.

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

  • 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.

  • 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.

  • 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;

  • 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.

  • Stop Work Order means the written Notice, delivered in accordance with this Agreement, by which the State may require the Contractor to stop all, or any part, of the Work of this Agreement, for the period set forth in the Stop Work Order. The Stop Work Order shall be specifically identified as such and shall indicate that it is issued pursuant to the Stop Work provision in this Exhibit B.

  • The Work 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 Work order shall be deemed as "Contract" appearing in the document.

  • Work Order means an individually negotiated document that is executed by both Parties and which authorizes a Project, if any, in an indefinite quantity Contract.

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

  • Statement of Work means the description of activities performed in completing the Project, as specified in the Contract and as may be amended.

  • Order Form Term means the duration of an Order Form.

  • Product Schedule means PTC’s standard order form entitled “PTC Product Schedule” (including all schedules, attachments and other document(s) specifically referenced therein) or such alternative order form as may be submitted by Customer and accepted by PTC, in each case that specifies (i) the Licensed Products and/or Services ordered; and (ii) for Licensed Products, the installation address (including the Designated Country) and the Licence Term.

  • 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).

  • SOW means the document specifying, without limitation, the scope, objective, and time frame of the Work that Supplier will perform for Cisco.

  • Service Order or “Contract” or “Agreement” shall mean the Service Order / Agreement and all attached exhibits and documents referred to therein and all terms and conditions thereof together with any subsequent modifications thereto;

  • Task Order means a separate order issued under this Contract.

  • Programme of work means the Programme of work submitted by the contractor and approved by the Engineer-in-charge and includes and amendment thereto made from time to time and approved by the Engineer-in-charge;

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

  • Purchase Order Number means the Customer’s unique number relating to the supply of the Services;

  • Local Service Ordering Guide or "LSOG" is a document developed by the OBF to establish industry-wide ordering and Billing processes for ordering local services.

  • Online Services Terms means the additional terms that apply to Customer’s use of Online Services published on the Licensing Site and updated from time to time.

  • Contract Schedule means a schedule to this Contract;

  • Delivery Schedule means the schedule for the delivery of Services as set forth in attached Annex 3.

  • 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.

  • Software Updates means the Software releases, service packs, build updates or emergency fixes released from time to time in accordance with the Vocera’s update policy for such Software.