Druva Order Form definition

Druva Order Form means a Druva order form signed by Customer reflecting Customer’s purchase of the Cloud Services.
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Examples of Druva Order Form in a sentence

  • The term of each subscription is set forth in the Reseller Order Form or Druva Order Form, as applicable.

  • All Fees will be invoiced in advance in accordance with the Druva Order Form.

  • This Agreement, together with the Exhibit(s), Reseller Order Form and Druva Order Form, as applicable, is the parties’ entire agreement with respect to its subject matter, and supersedes any prior communications, discussions, understandings, or agreements.

  • Unless otherwise set forth in the Druva Order Form, all Fees are due and payable Net 30 days after the date of the applicable invoice.

  • Management believes that a liability for the final participation payment due under the terms of the Assistance Agreement is not required as of December 31, 1996.

  • Customer may install and use the Cloud Services on any of Customer’s compatible endpoint devices up to the maximum number of permitted Authorized Users and storage limit per Authorized User set forth in the Reseller Order Form or Druva Order Form, as applicable.

  • All notices shall be sent to the parties at their respective address on the Reseller Order Form or Druva Order Form, as applicable, or to such email address or address as subsequently modified by written notice given in accordance with this section.

  • The term of each subscription is set forth in the applicable Druva Order Form.

  • Except as otherwise specified in the Reseller Order Form or the Druva Order Form, any subscription will automatically renew for additional periods equal to the expiring subscription term or one year (whichever is shorter, but in no event less than one (1) year), unless either party gives the other notice of non-renewal at least thirty (30) days before the end of the relevant subscription term.

  • Customer shall pay Druva the subscription fees and other amounts for Druva’s products and services ordered by Customer, in the currency specified in the Druva Order Form) (collectively, the “Fees”).

Related to Druva Order Form

  • 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.

  • 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.

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

  • 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;

  • 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.

  • 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.

  • 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.

  • 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.

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

  • 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.

  • 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.

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

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

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

  • Customer Order means, with respect to a Participant or Authorized Trader, an Order or Request for Quote that has been provided to such Participant or Authorized Trader, as applicable, by or on behalf of a Customer.

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

  • 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.

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

  • 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;

  • Job-order-contracting means a project delivery method in which:

  • 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;

  • Contract Schedule means a schedule to this Contract;

  • Firm Order Confirmation or "FOC" means the notice Qwest provides to CLEC to confirm that CLEC's Local Service Order (LSR) has been received and has been successfully processed. The FOC confirms the schedule of dates committed to by Qwest for the Provisioning of the service requested.

  • Mail order pharmacy means a pharmacy licensed by this