Cloud Service Order Sample Clauses

Cloud Service Order. The table shows the purchased Cloud Service, Units to be billed, Annual fees in US$, Term and yearly subscription fees. Period 1 From DD/MMM/YYYY To DD/MMM/YYYY HRMANTR A Cloud Service Units Units to be billed Annual Fee (US$ ) Service Start Date Service End Date Total Fee in USD HRMantra software Active Employees 1,000 120,000 DD/MMM/YYYY DD/MMM/YYYY 120,000 Total Fee in USD 120,000 (**) Units to be billed stated above represent the maximum annual quantity of Usage Metrics over a 12 month period, except where the period between service start date and service end date is less than one year. In that case the stated Units to be billed is the actual prorated amount.
Sample 1Sample 2
AutoNDA by SimpleDocs
Cloud Service Order. The table shows the purchased Cloud Service, Usage Metrics and volume, initial Subscription Term, and fees. Subscription Term: Period 1 From 30.06.2016 To 29.06.2017 SAP Cloud Service Usage Usage Metric Product Product Total fee in USD metric Limitation Start Date End Date SAP Conversion Pieces 31.03.2016 30.03.2017 30,000.00 Management, above 1M Page Views Total net fee (*) 30,000.00 Subscription Term: Period 2 From 30.06.2017 To 29.06.2018 SAP Cloud Service Usage Usage Metric Product Product Total fee in USD metric Limitation Start Date End Date SAP Conversion Pieces 30.06.2017 29.06.2018 30,000.00 Management, above 1M Page Views Total net fee (*) 30,000.00 Subscription Term: Period 3 From 30.06.2018 To 29.06.2019 SAP Cloud Service Usage Usage Metric Product Product Total fee in USD metric Limitation Start Date End Date SAP Conversion Pieces 30.06.2018 29.06.2019 30,000.00 Management, above 1M Page Views Total net fee (*) 30,000.00
Sample 1Sample 2
Cloud Service Order. The table shows the purchased Cloud Service, Usage Metrics and volume, initial Subscription Term and fees. Period 1 From 06/30/2019 To 06/29/2020 SAP Cloud Service Usage Metric Usage Metric Limitation ** Annual Fee Product Start Date Product End Date Total Fee in USD ARIBA BUYER ENABLEMENT SERVICES Employees 5,000 107,120.00 06/30/2019 06/29/2020 107,120.00 107,120.00 Total Fee in USD (*) plus applicable taxes (**) Usage Metric Limitations stated above represent the maximum annual quantity of Usage Metrics over a 12 month period, except where the period between Product Start Date and Product End Date is less than one year. In that case the stated Usage Metric Limitation is the actual prorated amount.
Sample 1
Cloud Service Order. The Client can choose a pre-configured or custom-configured Cloud Service. Each Cloud service configuration can be customised based on the specific client requirements discussed with the sales department.
Sample 1
Cloud Service Order. The table shows the purchased Cloud Service, Usage Metrics and volume, Subscription Term, and fees. Period 1 From 10/23/2020 To 10/22/2023 SAP Cloud Service Usage Metric Usage Metric Limitation ** Annual Fee Product Start Date Product End Date Total Fee in USD FLEXIBLE BUNDLE - Spend 1 144,620.00 10/23/2020 10/22/2023 433,860.00 ARIBA SALES ORG SAP ARIBA SOURCING Users 44 SAP ARIBA SUPPLIER Users 34 INFO/PERFOR XXXXX MGT. SAP ARIBA CONTRACTS Users 39 433,860.00 Total Fee in USD (*) (*) Plus applicable taxes (**) Usage Metric Limitations stated above represent the maximum annual quantity of Usage Metrics over a 12 month period, except where the period between Product Start Date and Product End Date is less than one year. In that case the stated Usage Metric Limitation is the actual prorated amount.
Sample 1
Cloud Service Order. The table shows the purchased Cloud Service, Usage Metrics and volume, initial Subscription Term and fees. Period 1 From 01/16/2018 To 01/15/2023 SAP Cloud Service Usage Metric Usage Metric Limitation ** Annual Fee Product Start Date Product End Date Total Fee in USD SAP SFSF ENTERPRISE PACKAGE Users 10,001 410,000.00 01/16/2018 01/15/2023 2,050,000.00 SAP CP, EXTENTION PCKG, STANDARD ED Users 10,001 59,000.00 01/16/2018 01/15/2023 295,000.00 SAP PREFERRED CARE FOR SAP SFSF SOLUTION % net rec 1 95,400.00 01/16/2018 01/15/2023 477,000.00 SAP SFSF EMPLOYEE CENTRAL PAYROLL Users 10,001 100,000.00 01/16/2018 01/15/2023 500,000.00 SAP SFSF EMPLOYEE CENTRAL SERVICE CENTER Users 10,001 20,000.00 01/16/2018 01/15/2023 100,000.00 SAP Cloud Service Usage Metric Usage Metric Limitation ** Annual Fee Product Start Date Product End Date Total Fee in USD SAP TIME & ATTENDANCE MANAGEMENT BY WFS Users 10,001 180,600.00 01/16/2018 01/15/2023 903,000.00 SAP U.S. PAYROLL TAX CALCULATION BY BSI Users 10,001 30,800.00 01/16/2018 01/15/2023 154,000.00 SAP US BA BY BF, ELIGIBLE EMPLOYEES Users 10,001 205,000.00 01/16/2018 01/15/2023 1,025,000.00 Total Net Fee (*) 5,504,000.00 (*) plus applicable taxes (**) Usage Metric Limitations stated above represent the maximum annual quantity of Usage Metrics over a 12 month period, except where the period between Product Start Date and Product End Date is less than one year. In that case the stated Usage Metric Limitation is the actual prorated amount.
Sample 1
Cloud Service Order. The table shows the purchased Cloud Service, Usage Metrics and volume, initial Subscription Term and fees. Period 1 From 11/04/2019 To 11/03/2020 SAP Cloud Service Usage Metric Usage Metric Limitation ** Annual Fee Product Start Date Product End Date Total Fee in USD SAP SFSF ENTERPRISE PACKAGE, CPI OPTION Users 10,001 452,637.26 11/04/2019 11/03/2020 452,637.26 SAP CP, EXTENTION PCKG, STANDARD ED Users 10,001 53,105.31 11/04/2019 11/03/2020 53,105.31 SAP PREFERRED SUCCESS SFSF % net rec 100,342.20 11/04/2019 11/03/2020 100,342.20 SAP SFSF EMPLOYEE Users 10,001 92,009.20 11/04/2019 11/03/2020 92,009.20 SAP Cloud Service Usage Metric Usage Metric Limitation ** Annual Fee Product Start Date Product End Date Total Fee in USD CENTRAL PAYROLL SAP SFSF EMPLOYEE CENTRAL SERVICE CENTER Users 10,001 24,002.40 11/04/2019 11/03/2020 24,002.40 SAP TIME & ATTENDANCE MANAGEMENT BY WFS Users 10,001 169,416.94 11/04/2019 11/03/2020 169,416.94 SAP U.S. PAYROLL TAX CALCULATION BY BSI Users 10,001 30,803.08 11/04/2019 11/03/2020 30,803.08 Total Fee in USD * 922,316.39 Period 2 From 11/04/2020 To 11/03/2021 SAP Cloud Service Usage Metric Usage Metric Limitation ** Annual Fee Product Start Date Product End Date Total Fee in USD SAP SFSF ENTERPRISE PACKAGE, CPI OPTION Users 10,001 452,637.26 11/04/2020 11/03/2021 452,637.26 SAP CP, EXTENTION PCKG, STANDARD ED Users 10,001 53,105.31 11/04/2020 11/03/2021 53,105.31 SAP PREFERRED SUCCESS SFSF % net rec 100,342.20 11/04/2020 11/03/2021 100,342.20 SAP SFSF EMPLOYEE CENTRAL PAYROLL Users 10,001 92,009.20 11/04/2020 11/03/2021 92,009.20 SAP SFSF EMPLOYEE CENTRAL Users 10,001 24,002.40 11/04/2020 11/03/2021 24,002.40 SAP Cloud Service Usage Metric Usage Metric Limitation ** Annual Fee Product Start Date Product End Date Total Fee in USD SERVICE CENTER SAP TIME & ATTENDANCE MANAGEMENT BY WFS Users 10,001 169,416.94 11/04/2020 11/03/2021 169,416.94 SAP U.S. PAYROLL TAX CALCULATION BY BSI Users 10,001 30,803.08 11/04/2020 11/03/2021 30,803.08 Total Fee in USD * 922,316.39 Period 3 From 11/04/2021 To 11/03/2022 SAP Cloud Service Usage Metric Usage Metric Limitation ** Annual Fee Product Start Date Product End Date Total Fee in USD SAP SFSF ENTERPRISE PACKAGE, CPI OPTION Users 10,001 452,637.26 11/04/2021 11/03/2022 452,637.26 SAP CP, EXTENTION PCKG, STANDARD ED Users 10,001 53,105.31 11/04/2021 11/03/2022 53,105.31 SAP PREFERRED SUCCESS SFSF % net rec 100,342.20 11/04/2021 11/03/2022 100,342.20 SAP SFSF EMPLOYEE CENTRAL PAYROLL Users 10,00...
Sample 1
AutoNDA by SimpleDocs
Cloud Service Order. The “Effective Date” for an order for Cloud Services or any upgrade is when Client first installs, orders, or begins using a Cloud Service. Upon acceptance of an order, the Portal ticketing system will initiate or change Cloud Services based upon Client’s selections and Client may begin using the Cloud Services, including creating or uploading content. Client is responsible for saving, maintaining, and protecting all access keys generated for each Cloud Service. These are not maintained by Pugmarks. All orders submitted by users using Client account information are orders under such account. For each Cloud Service ordered, the “Initial Term” is the period commencing on the Effective Date until the first Anniversary Billing Date. The “Anniversary Billing Date” is the date of each month that is the Effective Date, unless such date does not exist in a calendar month (e.g. 30th or 31st), in which case it will be the last date of that month. A “Renewal Term” is the period commencing after the last day of the Initial Term or a subsequent Renewal Term to the next Anniversary Billing Date. All Cloud Services automatically renew until cancelled by Client or upon termination of the Agreement. Hourly Cloud Services are provided based on the number of hours in an order or otherwise agreed in writing by the parties. Client must submit a notice to downgrade or cancel a Cloud Service using a cancellation ticket through the Portal in accordance with Pugmarks specified procedures, with a minimum of 24 hours prior to 00:00:01 IST of the Anniversary Billing Date. Failure to provide timely notice will result in an additional Renewal Term. Client is responsible to monitor status of any order to cancel or downgrade Cloud Services to ensure it was successful. The effective date of downgrade or cancellation is the end of the term for the downgraded or cancelled Cloud Service. Cloud Services will continue to be available until the end of such term and no refund or credits are provided for any unused portion.
Sample 1

Related to Cloud Service Order

  • Service Order The following process will govern the formation of Service Orders, except to the extent expressly varied by the Operations Manual applicable to the Wholesale Service and associated Ancillary Services that are the subject of the Service Order.

  • Service Orders The Customer must place an Application for Service with the Company to initiate, cancel or change the Services provided pursuant to these Rates, Terms and Conditions. Applications for Services may be either in writing or orally and provide, at a minimum, the following information:

  • Service Schedule The Agency shall provide Services in accordance with the times and days of the week set forth in the Scope of Service (Attachment “A”), unless otherwise approved by the Recipient in writing. In addition, a method for providing 24-hour on-call access shall be published and made accessible to the Consumers and other Service providers.

  • Stop Work Order (a) NYSERDA may at any time, by written Order to the Contractor, require the Contractor to stop all or any part of the Work called for by this Agreement for a period of up to ninety (90) days after the Stop Work Order is delivered to the Contractor, and for any further period to which the parties may agree. Any such order shall be specifically identified as a Stop Work Order issued pursuant to this Section. Upon receipt of such an Order, the Contractor shall forthwith comply with its terms and take all reasonable steps to minimize the incurrence of costs allocable to the Work covered by the Order during the period of work stoppage consistent with public health and safety. Within a period of ninety (90) days after a Stop Work Order is delivered to the Contractor, or within any extension of that period to which the parties shall have agreed, NYSERDA shall either:

  • Work Order (s) means a detailed scope of work for a Service required by Transnet, including timeframes, Deliverable, Fees and costs for the supply of the Service to Transnet, which may be appended to this Agreement from time to time.

  • Customer Content As part of the Services provided under this Agreement, Customer Data will be stored and processed in the data center region specified in the applicable Ordering Document. Axway shall not access Customer Content except in response to support or technical issues where Customer provides Axway with prior Customer’s written authorization required to access such Customer Content. Axway is not responsible for unauthorized access, alteration, theft or destruction of Customer Content arising from Customer’s own or its authorized users’ actions or omissions in contravention of the Documentation. Customer’s ability to recover any lost data resulting from Axway’s misconduct is limited to restoration by Axway from the most recent back-up.

  • Statement of Work The Statement of Work to which Grantee is bound is incorporated into and made a part of this Grant Agreement for all purposes and included as Attachment A, Statement of Work.

  • Stop Work Orders A. The JBE may, at any time, by Notice to Contractor, require Contractor to stop all or any part of the Services for a period up to ninety (90) days after the Notice is delivered to Contractor, and for any further period to which the parties may agree (“Stop Work Order”). The Stop Work Order shall be specifically identified as such and shall indicate it is issued under this provision. Upon receipt of the Stop Work Order, Contractor shall immediately comply with its terms and take all reasonable steps to minimize the incurrence of costs allocable to the Services covered by the Stop Work Order during the period of stoppage. Within ninety (90) days after a Stop Work Order is delivered to Contractor, or within any extension of that period to which the parties shall have agreed, the JBE shall either (i) cancel the Stop Work Order; or (ii) terminate the Services covered by the Stop Work Order as provided for in this Agreement.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!