Order Summary definition

Order Summary means the summary sent to you to confirm the details of your order
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Order Summary. The order document accepted by Service Provider which sets out the Products and Services purchased, certain Product features, Quota and fees payable, each representing an individual purchase which is governed by this Agreement. Organization Validated (OV) Certificate Identity: A pre-approved Certificate identity that restricts Certificate request and issuance to a specific organization for which GlobalSign has authenticated the organization identity as described in the CPS. Portal: The portal for the Services that provides account management and ordering tools to facilitate the management of products and services provided by GlobalSign. The Portal also includes Atlas Discovery, a Certificate lifecycle management (CLM) tool, where this feature has been enabled.
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Order Summary means the quotation on the Website describing the Goods and/or Services to be provided by the Supplier and the relevant costs;
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Examples of Order Summary in a sentence

  • In the event Contractor demands an adjustment in the Contract Sum, such demand shall be accompanied by paid receipts or other such written evidence satisfactory to the Owner itemizing the costs and expenses incurred as a result of the event(s) constituting the changes in the work on a Proposed Change Order Summary FormExhibit 16.

  • This item presents for approval the Change Order Summary Report for Capital Projects.

  • The consultant must provide a monthly Task Order Summary Report detailing all work performed under each task order.

  • If there is a service fee, it will be identified as the Deductible in the Order Summary.

  • If there is a co-pay, it will be identified as the Deductible in the Order Summary.

  • In the event Defendant(s) fail to appear, then the Court may enter a Default Order, Summary Judgment and an Order of Foreclosure within the Court’s discretion in the event the Plaintiff has complied with the procedural requirements of the Court.

  • Result: Order Summary page displays and allows you to either edit the item or add to your shopping cart.

  • Replacement parts will be new, rebuilt or non-original manufacturer’s parts that perform to the factory specifications of the product at Our sole option.This Protection Plan does not cover repair or replacement of Your Product for any of the causes or provide coverage for any losses set forth below in Section 9, “WHAT IS NOT COVERED.” Specific details about Your coverage under this Protection Plan are provided in the Order Summary.

  • Taxes are calculated according to shipping destination and itemized on the Order Summary page.

  • This item presents for approval the Change Order Summary Reports for Capital Projects.


More Definitions of Order Summary

Order Summary means an order summary, receipt, or other documentation pro- vided to Licensee at the time Licensee begins its evaluation of the Software and any other order summaries, receipts, or other documentation subsequently provided to Licensee, in each case specifying, among other things, the Number of Licenses, Fees, and Evaluation Period. Each Order Summary is incorporated into this Agree- ment.
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Order Summary means the summary of the Customer’s Order located on the Dashboard, specifying:
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Order Summary means the plan appended to these terms or separately agreed between the parties, which sets out the Work, the Specification, the Price, the Subscription Services and the Subscription Charges. Personal Data: data subject to protection under Data Protection Law in any jurisdiction. Plan: means the plan setting out the Price, Support Changes or other agreed costs and expenses. Price: the aggregate price for the Work as specified in the Order Summary. Problems: meant a problem with the Application where the Application does not comply with the Specification. Ready for Service: installed, tested and being compliant (in the Supplier’s reasonable opinion) with the Specification.
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Order Summary means the Summary of all Fees for all Products listed in the Order Form.
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Order Summary means the Summary of all Fees and Charges listed in the Order Form.
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Order Summary means our email to you, which we acknowledge and confirm your Order upon successful payment.
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Related to Order Summary

  • Order Schedule means an MSC Order Schedule (or other order document) agreed to by Customer and MSC, and which incorporates this Agreement, by reference or otherwise, and sets forth, among other things, the Software, Maintenance and/or Services ordered.

  • Service Description means pre-defined descriptions of services found at http://www.sap.com/servicedescriptions current as of the effective date of the Order Form which in conjunction with a Scope Document (if any) defines the Services to be provided and becomes part of the Order Form.

  • Service Descriptions means user manuals and other documentation relating to the Services that are made available to Customer by Provider in digital or hardcopy form, as updated from time to time.

  • ORSA summary report means a confidential high-level summary of an insurer or insurance group's own risk and solvency assessment.

  • Summary report means the year end report containing the summary of a

  • Specification Schedule means the Schedule containing details of the Specification.

  • Project Description means the document that describes the Project's Reduction activities and that uses either the VCS Project Description Template or the project description template specified by the relevant Approved GHG Program;

  • Contract Schedule means a schedule to this Contract;

  • Product Description means the description of each Hospitality Package, or series of Hospitality Packages which are the subject of any Confirmation of Purchase.

  • Work Schedule means the approved order and timeline for how the requirements of this contract, including Work on individual Units or groups of Units, will be fulfilled by the Contractor.

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

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

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

  • Summary Plan Description or "SPD" means the Flexible Benefits Plan SPD and all appendices incorporated into and made a part of the SPD that is adopted by the Employer and attached to this Plan Document as Attachment I, as amended from time to time. The SPD and appendices are incorporated hereto by reference.

  • Service Level Agreement or SLA means the processes, deliverables, key performance indicators and performance standards relating to the Services to be provided by the Service Provider;

  • Completion Schedule means the fulfilment of the Related Services by the Supplier in accordance with the terms and conditions set forth in the Contract;

  • Written Summary means the written summary that must be submitted annually to the Ministry as required by the Section titled Reporting Requirements of this Certificate.

  • Summary Notice means the Summary Notice of (I) Pendency of Class Action, Certification of Settlement Class, and Proposed Settlement; (II) Settlement Fairness Hearing; and (III) Motion for an Award of Attorneys’ Fees and Reimbursement of Litigation Expenses, substantially in the form attached hereto as Exhibit 3 to Exhibit A, to be published as set forth in the Preliminary Approval Order.

  • 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 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.

  • Construction Schedule means a construction schedule indicating the planned start and completion dates of the major activities of the Work as set out in Appendix [ ], a future Appendix;

  • Order Confirmation All TIPS Member Agreement orders are approved daily by TIPS and sent to vendor. The Vendor should confirm receipt of orders to the TIPS Member (customer) within 3 business days. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, updated pricing when effective. TIPS shall be notified when prices change in accordance with the award.

  • Purchase description means the words used in a solicitation to describe the supplies, services, or construction to be purchased, and includes specifications attached to or made a part of the solicitation.

  • Implementation Schedule means the Implementation Schedule in Section VII of the tendering documents.

  • SUMMARY means the Summary of Basic Lease Terms executed by Landlord and Tenant that is part of this Lease.

  • RFQ means Request for Quotation.