Orders for Services. 28.1. Orders for services listed and/or described in EXHIBIT A, and any related materials (including, but not limited to, textbooks, software, etc.) listed and/or described on EXHIBIT A shall be placed with Contractor by District schools, Local District offices and/or other District offices pursuant to the terms and conditions of this Agreement.
Orders for Services. Subject to the terms and conditions of this ESMA and the applicable Order Form, Cloudera will provide to Customer the Cloudera Products and Services agreed by the parties in applicable Order Forms. Cloudera Products and Services are only for Customer’s internal use. Customer may not use the Services to supply any consulting, training or support services to any third party.
Orders for Services. 30.1. Orders for services listed and/or described in Exhibit A, and any related materials (including, but not limited to, textbooks, software, etc.) listed and/or described on Exhibit A shall be placed with Contractor by District schools, Local District offices and/or other District offices pursuant to the terms and conditions of this Agreement.
Orders for Services. Customer acknowledges and agrees that Customer is solely responsible for the accuracy of all Service Orders and other information that it provides to Allstream. Each Service Order shall incorporate by reference, and shall be subject to, the terms and conditions of this Agreement and shall clearly set forth the term, pricing, service type and location(s), monthly recurring charges (“MRC”), non-recurring charge (“NRC”), and any additional specific terms for the Services. Any purchase order submitted by the Customer to Allstream shall be used only for invoice processing and order purposes. All Service Orders shall be subject to availability and acceptance by Allstream. A Service Order will be deemed to have been accepted by Allstream once the Service has been delivered to the Customer.
Orders for Services. Working directly with the Customer, DoIT staff will help identify available connectivity and service options and will assist Customer throughout the provisioning, installation and turn-up of the Service. DoIT will prepare for the Customer a “Service Order,” which will clearly identify the Service, monthly recurring charge (“MRC”), non-recurring charge (“NRC”), and Customer billing contact information and address. Once DoIT has received a signed copy of the Service Order from the Customer, DoIT will begin the provisioning of the Service. Each Service Order shall incorporate by reference, and shall be subject to, the terms and conditions of this Agreement, and the Service Level Agreement (“SLA”) available at xxx.xxxxxxxx.xxx when applicable. All Service Orders shall be subject to the availability of the Service requested and acceptance by DoIT. Customer acknowledges and agrees that Customer is solely responsible for the accuracy of all Service Orders and other information that it provides to DoIT. DoIT Master Service Agreement v3.0
Orders for Services. Customer acknowledges and agrees that Customer is solely responsible for the accuracy of all Service Orders and other information that it provides to Allstream. Each Service Order shall incorporate by reference, and shall be subject to, the terms and conditions of this Agreement and shall clearly set forth the term, pricing, service type and location(s), monthly recurring charges (“MRC”), non-recurring charge (“NRC”), and any additional specific terms for the Services. Any purchase order submitted by the Customer to Allstream shall be used only for invoice processing and order purposes. All Service Orders shall be subject to availability and acceptance by Allstream. A Service Order will be deemed to have been accepted by Allstream once the Service has been delivered to the Customer Service Order Term. The term of each Service Order will commence on the service activation date for each new Service (“Service Activation Date”) and will continue for the period of time specified in that Service Order or until the Service Order has been renewed. If upon expiry of the initial term the Service Order has not been renewed, the Service Term will automatically renew for one (1) year periods (collectively, the “Service Term”) until the Services are terminated by either Party upon at least sixty (60) days written notice prior to the end of the Service Term. Customer shall continue to be responsible for payment to Allstream for the Services to be terminated through the end of the sixty (60) day notice period. Following the initial Service Term stated in any Service Order, Allstream reserves the right to increase rates for any Services provided thereunder upon at least thirty (30) days’ notice.
Orders for Services. This Agreement, standing alone, does not constitute an obligation to buy or provide products or services except and until Client and NCR execute a SOW. Client may issue orders for Services to NCR under this Agreement. Orders will explicitly reference this Agreement and the applicable SOW(s), and will be subject solely to their terms and any mutually agreed upon provisions in the order. Orders will be subject to NCR’s written acceptance which only in the case of the transition assistance SOW mentioned in Section 3 of Network Service Provider Statement of Work will not be unreasonably withheld. NCR and Client Confidential Date:
Orders for Services. This Agreement is a master agreement under which Customer may Order Services from time to time by written agreement between Customer and QUALITYTECH. To the extent of any inconsistency between this Agreement and the Order, the Order shall govern. Customer may cancel an Order by written notice to QUALITYTECH at any time prior to Order acceptance by QUALITYTECH.
Orders for Services a. To order any services advertised herein, User needs to contact a JSX representative directly by phone at 800-iFLYJSX. Services availability is subject to change at any time. JSX makes no representations or warranties regarding the availability of services in all areas. JSX reserves the right to refuse or cancel any orders for [merchandise and/or] services listed at an incorrect or mistaken fare, or containing any other incorrect information or typographical errors. If your ticket is cancelled because the fare was mistaken, JSX will provide compensation for reasonable, actual and verifiable out-of-pocket expenses that were made in reliance upon the ticket purchase. Please contact JSX for more information. JSX RESERVES THE RIGHT, AT ANY TIME AND FROM TIME TO TIME, TO CHANGE ITS ORDERING AND BILLING PROCEDURES EFFECTIVE UPON POSTING ON THIS WEBSITE.
Orders for Services. (a) You may request Services from us by completing a Booking Order.
