Authorized Partner Orders Sample Clauses

Authorized Partner Orders. (a) If you received Software or an Appliance under an Order Form and agreement with an Authorized Partner (“Reseller Purchase Agreement”) and not PurpleCube, then notwithstanding anything to the contrary in this Agreement: (a) your use of the Software or Appliance is subject to any additional terms in the Reseller Purchase Agreement, including any limitations on use of the Software or Appliance in conjunction with third-party applications; and (b) Sections 3.2 and 3.3 will not apply to such Order Form, provided that you agree to pay the Authorized Partner the fees agreed in the Reseller Purchase Agreement associated with the licenses Software licensed and any Professional Services purchased, and you have no direct payment obligations to PurpleCube for such purchase. (b) Any licensing, support, warranty, and other terms provided for the Software and Professional Services shall be exclusive as stated in this Agreement, and any additional or conflicting terms offered by the Authorized Partner shall be of no effect between you and PurpleCube. (c) Notwithstanding anything in this Agreement to the contrary: (i) the Reseller Purchase Agreement does not modify any of the terms of this Agreement; and (ii) the Reseller Purchase Agreement is between you and the Authorized Partner and is not binding on PurpleCube. PurpleCube may terminate this Agreement (including your right to use the Software) if PurpleCube fails to receive payment for using the Software or Appliance from the Authorized Partner or if you breach any term of this Agreement. 4.1 To the extent outlined in the Order Form, PurpleCube shall provide Support as specified in this Section 4.1 and accordance with PurpleCube’s then-current support policies located at PurpleCube’s support website, as may be updated by PurpleCube from time to time (“Support Site”). (a) Maintenance and Support: PurpleCube will provide the following: (i) Updates, if any, and appropriate Documentation, and (ii) assistance by telephone and email concerning the Software, including (1) clarification of functions and features of the Software;
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Related to Authorized Partner Orders

  • Redemption Orders In the case of Day 1 Trades that constitute a net redemption (including exchanges) Order, the Fund or its designee will arrange for a federal funds wire transfer of the net redemption amount to a custodial account designated by the Company on Day 2, or in no instance later than the time provided for in the applicable Portfolio’s Prospectus.

  • Auction Schedule; Method of Submission of Orders (a) The Funds and the Auction Agent shall conduct Auctions for each series of Preferred Shares in accordance with the schedule set forth below. Such schedule may be changed at any time by the Auction Agent with the consent of the Fund, which consent shall not be withheld unreasonably. The Auction Agent shall give notice of any such change to BD. Such notice shall be received prior to the first Auction Date on which any such change shall be effective. Time Event ---- ----- By 9:30 A.M. Auction Agent advises the Funds and the Broker-Dealers of the Maximum Rate as set forth in Section 3.2(a) hereof.

  • Project Delivery Order Procedures Status of TIPS Members as Related to This Agreement

  • Acceptance of Subscriptions 4.1 Following Agent’s first receipt of Subscriptions, on each business day, or more frequently if reasonably requested as to major tally figures, forward a report by email to [________________] (the “Company Representative”) as to the following information, based upon a preliminary review (and at all times subject to a final determination by Company) as of the close of business on the preceding business day or the most recent practicable time prior to such request, as the case may be: (i) the total number of shares of the Additional Common Stock Subscribed for; (ii) the total number of the Rights sold; (iii) the total number of the Rights partially Subscribed for; (iv) the amount of funds received; and (v) the cumulative totals in categories (i) through (iv), above. 4.2 As promptly as possible following the Expiration Time, advise the Company Representative by email of (i) the number of shares of the Additional Common Stock Subscribed for and (ii) the number of shares of the Additional Common Stock unsubscribed for.

  • Purchase Order Number NETAPP's purchase order number must appear on all invoices, packing lists and bills of lading and shall appear on each package, container or envelope on each shipment made pursuant to such purchase order.