Client Purchase Orders Sample Clauses

Client Purchase Orders. The terms and conditions of any purchase order, acknowledgment or other similar form issued by Client are intended solely for administrative convenience and no term or condition therein shall alter, amend or affect any provision of this Agreement or any SOW, even if signed by either or both parties.
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Client Purchase Orders. 7.1. If applicable; Client shall supply a Purchase Order for the Initial Fee invoice within 5 business day of Client signing the Agreement. In addition, required Purchase Orders related to any other invoices shall be supplied to Crowdform no later than five (5) business days after Crowdform notifies Client that the applicable billing milestone has been reached 7.2. All fees are in Great British Pound (GBP) and are exclusive of VAT or any other taxes, which if applicable, shall be applied to the invoice total 7.3. The terms of this Agreement shall prevail notwithstanding any conflicting terms or conditions which may appear on, or be incorporated by reference in, a purchase order. Any other terms or conditions, whether additional, different or inconsistent with those of this Agreement presented in connection with a purchase order shall be void and of no effect, and will not be considered an amendment to this Agreement unless it is in writing signed by both parties, expressly referencing this Agreement and the section(s) being modified
Sample 1
Client Purchase Orders. If the use of a Purchase Order (“PO”) or similar ordering document is required by Client, the following information must be provided. Failure to include this information reflects Client’s agreement that a PO shall not be required by Client. Client shall provide notice of any PO changes no less than thirty (30) days prior to the expiration of the current PO. No additional terms and conditions shall be included in the PO unless expressly agreed to in writing by the Parties. If there is a conflict between language in the PO and the Agreement, the Agreement shall control. The PO Amount or dollar limit, if applicable, of initial PO does not limit or otherwise impact any minimum ordering obligations or purchase commitments specified herein. The PO dates (as set forth below) do not impact the Effective Date(s) or Term(s) specified herein. Schedule A and Schedule B shall be binding on the parties as of the Effective Date. By: By: Name: Name: Title: Title: Date: Date: SCHEDULE A – Tax Credits and Incentives Services EXHIBIT 1 – FEES The fees will be earned upon reporting of gross tax credits to Client (the “Fee Event”). Where certification of eligibility is required by a state or local agency, EWS will base the reporting of gross tax credits on actual certified credits. Client acknowledges that it will owe a Fee to EWS even in the event that Client receives a tax credit that it cannot use as long as the Client authorized EWS to process and calculate the tax credit. Notwithstanding the expiration of this Schedule, Client shall permit EWS to complete any analysis or screening service for specific applicants, employees or Client locations already in progress as of the date of expiration. Client agrees to pay EWS for all Fees resulting from employees qualified by EWS for a period of two (2) years after termination of this Schedule to allow EWS to complete the work “in progress.” Client shall pay EWS percent ( %) of actual EWS initiated WOTC credits generated from hiring activity occurring after the Effective Date of the Schedule. The WOTC credits include all WOTC categories that exist on the Effective Date of this Schedule or are adopted during the term of this Schedule. Client will be invoiced on a monthly basis beginning on the Effective Date. The Fee Event for WOTC Services shall be the calculation and reporting of identified gross tax credits. Number of new hires in previous 12 months Number of new hires anticipated in next 12 months Client shall pay EWS a fee of p...
Sample 1
Client Purchase Orders. Pricing, data elements, and file layouts are agreed on a per order basis. The prices and rates for the services do not include either shipping costs or applicable federal, state or local taxes, and Client will pay or reimburse Licensor for such shipping costs and taxes. Non-conforming Services; Review of Interim Results. Licensor shall perform services in accordance with Client orders and correct any non-conforming services where the nonconformity results solely from errors on the part of Licensor. Client shall review and approve interim results provided by Licensor and inform Licensor in writing of any nonconformance. Where Licensor is not informed of nonconformance, Licensor shall be entitled to assume the correctness of the interim results, and shall not be liable for the cost of correcting any nonconformance approved in error. Client's failure to give Licensor written notice of non-conforming services within thirty (30) days of Licensor's performance of the services shall constitute final acceptance and approval of the services by Client.
Sample 1
Client Purchase Orders. The Client acknowledges and agrees that any purchase order issued by Client, in accordance with this Agreement, is intended only to establish payment authority for the Client’s internal accounting purposes. No purchase order shall be considered to be a counteroffer, amendment, modification, or other revision to the terms of this Agreement. No term or condition included in the Client’s purchase order will have any force or effect.
Sample 1

Related to Client Purchase Orders

  • Purchase Orders Unless otherwise authorized in writing by the Commissioner, no Product is to be delivered or furnished by Contractor until transmittal of an official Purchase Order from the Authorized User. Unless terminated or cancelled pursuant to the authority vested in the Commissioner, Purchase Orders shall be effective and binding upon the Contractor when placed in the mail or electronically transmitted prior to the termination of the contract period, addressed to the Contractor at the address for receipt of orders set forth in the Contract or in the Contract Award Notification. All Purchase Orders issued pursuant to Contracts let by the Commissioner must bear the appropriate Contract number and, if necessary, required State approvals. As deemed necessary, the Authorized User may confirm pricing and other Product information with the Contractor prior to placement of the Purchase Order. The State reserves the right to require any other information from the Contractor which the State deems necessary in order to complete any Purchase Order placed under the Contract. Unless otherwise specified, all Purchase Orders against Centralized Contracts will be placed by Authorized Users directly with the Contractor and any discrepancy between the terms stated on the vendor’s order form, confirmation or acknowledgment, and the Contract terms shall be resolved in favor of the terms most favorable to the Authorized User. Should an Authorized User add written terms and conditions to the Purchase Order that conflict with the terms and conditions of the Contract, the Contractor has the option of rejecting the Purchase Order within five business days of its receipt but shall first attempt to negotiate the additional written terms and conditions in good faith with the Authorized User, or fulfill the Purchase Order. Notwithstanding the above, the Authorized User reserves the right to dispute any discrepancies arising from the presentation of additional terms and conditions with the Contractor. If, with respect to an Agency Specific Contract let by the OGS Commissioner, a Purchase Order is not received by the Contractor within two weeks after the issuance of a Contract Award Notification, it is the responsibility of the Contractor to request in writing that the appropriate Authorized User forward a Purchase Order. If, thereafter, a Purchase Order is not received within a reasonable period of time, the Contractor shall promptly notify in writing the appropriate purchasing officer in OGS. Failure to timely notify such officer may, in the discretion of the OGS Commissioner and without cost to the State, result in the cancellation of such requirement by the OGS Commissioner with a corresponding reduction in the Contract quantity and price.

  • Purchase Order A Customer may use purchase orders to buy commodities or contractual services pursuant to the Contract and, if applicable, the Contractor must provide commodities or contractual services pursuant to purchase orders. Purchase orders issued pursuant to the Contract must be received by the Contractor no later than the close of business on the last day of the Contract’s term. The Contractor is required to accept timely purchase orders specifying delivery schedules that extend beyond the Contract term even when such extended delivery will occur after expiration of the Contract. Purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the Contract shall survive the termination or expiration of the Contract and apply to the Contractor’s performance. The duration of purchase orders for recurring deliverables shall not exceed the expiration of the Contract by more than twelve months. Any purchase order terms and conditions conflicting with these Special Contract Conditions shall not become a part of the Contract.

  • PRODUCT MANUFACTURER'S SUPPLIERS Only those dealers/distributors listed by the manufacturer will be considered authorized to act on behalf of the Product Manufacturer.

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