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 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.
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Cloud Service Order. The table shows the purchased Cloud Service, Usage Metrics and volume, initial Subscription Term, and fees. Period 1 From 30.06.2016 To 29.06.2017 SAP Conversion Pieces 31.03.2016 30.03.2017 30,000.00 Management, above 1M Page Views Total net fee (*) 30,000.00 Period 2 From 30.06.2017 To 29.06.2018 SAP Conversion Pieces 30.06.2017 29.06.2018 30,000.00 Management, above 1M Page Views Total net fee (*) 30,000.00 Period 3 From 30.06.2018 To 29.06.2019 SAP Conversion Pieces 30.06.2018 29.06.2019 30,000.00 Management, above 1M Page Views Total net fee (*) 30,000.00
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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 ARIBA BUYER ENABLEMENT SERVICES Employees 5,000 107,120.00 06/30/2019 06/29/2020 107,120.00 Total Fee in USD 107,120.00 (*) 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 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 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 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 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 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 10,001 92,009.20 11/04/2021 11/03/2022 92,009.20 SAP SFSF EMPLOYEE CENTRAL SERVICE CENTER Users 10,001 24,002.40 11/04/2021 11/03/2022 24,002.40 SAP TIME & ATTENDANCE Users 10,001 169,416.94 11/04/2021 11/03/2022 169,416.94 MANAGEMENT BY WFS SAP U.S. PAYROLL TAX CALCULATION BY BSI Users 10,001 30,803.08 11/04/2021 11/03/2022 30,803.08 Total Fee in USD * 922,316.39 Period 4 From 11/04/2022 To 11/03/2023 SAP SFSF ENTERPRISE PACKAGE, CPI OPTION Users 10,001 452,637.26 11/04/2022 11/03/2023 452,637.26 SAP CP, EXTENTION PCKG, STANDARD ED Users 10,001 53,105.31 11/04/2022 11/03/2023 53,105.31 SAP PREFERRED SUCCESS...
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 “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
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 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
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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

Related to Cloud Service Order

  • Service Orders Service Order shall state the Customer’s minimum committed term of the Services arising thereunder from the date that such Services are made available to the Customer (“Initial Term”); if the Initial Term is not expressly stated in the Service Order, the Initial Term of the Services shall be deemed to be for a twelve (12) month term from the date that the Services are made available to the Customer. Unless a Party notifies the other Party of its intention not to renew the Services at least sixty (60) days prior the end of the Initial Term or then current term (“Term”), the Services shall automatically renew for subsequent twelve (12) month terms under the same terms and conditions except that the Fees may be adjusted to reflect Aptum’s then current pricing for such Services. Cancellation of any Service Order or a particular Service thereunder must be made by way of a cancellation request in writing or through a service ticket in accordance with the applicable Product Terms.

  • 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: (i) by written notice to the Contractor, cancel the Stop Work Order, which shall be effective as provided in such cancellation notice, or if not specified therein, upon receipt by the Contractor, or (ii) terminate the Work covered by such order as provided in the Termination Section of this Agreement. (b) If a Stop Work Order issued under this Section is cancelled or the period of the Order or any extension thereof expires, the Contractor shall resume Work. An equitable adjustment shall be made in the delivery schedule, the estimated cost, the fee, if any, or a combination thereof, and in any other provisions of the Agreement that may be affected, and the Agreement shall be modified in writing accordingly, if: (i) the Stop Work Order results in an increase in the time required for, or in the Contractor’s cost properly allocable to, the performance of any part of this Agreement, and (ii) the Contractor asserts a claim for such adjustments within 30 days after the end of the period of Work stoppage; provided that, if NYSERDA decides the facts justify such action, NYSERDA may receive and act upon any such claim asserted at any time prior to final payment under this Agreement. (c) If a Stop Work Order is not cancelled and the Work covered by such Order is terminated, the reasonable costs resulting from the Stop Work Order shall be allowed by equitable adjustment or otherwise. (d) Notwithstanding the provisions of this Section 12.01, the maximum amount payable by NYSERDA to the Contractor pursuant to this Section 12.01 shall not be increased or deemed to be increased except by specific written amendment hereto.

  • 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.

  • 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. B. If a Stop Work Order issued under this provision is canceled or the period of the Stop Work Order or any extension thereof expires, Contractor shall resume the performance of Services. The JBE shall make an equitable adjustment in the delivery schedule, the Contract Amount, or both, and the Agreement shall be modified, in writing, accordingly, if: i. The Stop Work Order results in an increase in the time required for, or in Contractor’s cost properly allocable to the performance of any part of this Agreement; and ii. Contractor requests an equitable adjustment within thirty (30) days after the end of the period of stoppage; however, if the JBE decides the facts justify the action, the JBE may receive and act upon a proposal submitted at any time before final payment under this Agreement. C. The JBE shall not be liable to Contractor for loss of profits because of a Stop Work Order issued under this provision.

  • Service Level Agreement 6.1 NCR Voyix will use commercially reasonable efforts to make the Service available to you at or above the Availability Rate set forth at xxxxx://xxx.xxx.xxx/support/aloha-sla. If NCR Voyix does not meet the Availability Rate, you are entitled to request a service-level credit subject to the terms of this Agreement. This credit is calculated as a percentage of the monthly recurring bill (or monthly pro rata share of billing, if billing does not occur monthly) for the Service for the month in which the Availability Rate was not met. The Availability Rate is determined by: (a) dividing the total number of valid outage minutes in a calendar month by the total number of minutes in that month; (b) subtracting that quotient from 1.00; (c) multiplying that difference by 100; and (d) rounding that result to two decimal places in accordance with standard rounding conventions. The number of outage minutes per day for a given service is determined by the lesser of the number of outage minutes. 6.2 Unavailability due to other conditions or caused by factors outside of NCR Voyix’s reasonable control will not be included in the calculation of the Availability Rate. Further, the following are expressly excluded from the calculation of the Availability Rate: (a) service unavailability affecting services or application program interfaces that are not used by you; (b) cases where fail-over to another data center is available but not utilized; (c) transient time-outs, required re-tries, or slower-than-normal response caused by factors outside of NCR Voyix’s reasonable control; (d) Scheduled Downtime, including maintenance and upgrades; (e) force majeure; (f) transmission or communications outages outside the NCR Voyix- controlled environment; (g) store-level down-time caused by factors outside of NCR Voyix’s reasonable control; (h) outages attributable to services, hardware, or software not provided by NCR Voyix, including, but not limited to, issues resulting from inadequate bandwidth or related to third-party software or services; (i) use of the Service in a manner inconsistent with the documentation for the application program interface or the NCR Voyix Product; (j) your Point of Sale (“POS”) failure or the failure to properly maintain the POS environment, including updating the POS firmware or version of the software running on the POS as recommended by either NCR Voyix, a third-party POS reseller or servicer; and (k) issues related to third party domain name system (“DNS”) errors or failures. 6.3 To obtain a service-level credit, you must submit a claim by contacting NCR Voyix through the website at xxxxx://xxx.xxx.xxx/support/aloha-sla Your failure to provide the claim and other information will disqualify you from receiving a credit. NCR Voyix must receive claims within 60 days from the last day of the impacted month. After that date, claims are considered waived and will be refused. You must be in compliance with the Agreement in order to be eligible for a service-level credit. You may not unilaterally offset for any performance or availability issues any amount owed to NCR Voyix. If multiple Services experience an outage in a given month, the total credit for that month will be the highest credit allowed for any single Service which failed; there is no stacking of credits. 6.4 The remedies set forth in the Section are your sole and exclusive remedies for performance or availability issues affecting the Services, including any failure by NCR Voyix to achieve the Availability Rate.

  • Customer Focus Is dedicated to meeting the expectations and requirements of internal and external customers; gets first hand customer information and uses it for improvements in products and services; acts with customers in mind; establishes and maintains effective relationships with customers and gains their trust and respect

  • Customer Agreement I certify that the information provided in this application is true and complete and declare that the Firm may rely upon such information until it receives written notice of any changes. I acknowledge that the intended use of my account is for investing or savings purposes unless notified otherwise.

  • Service Specification The Parties have agreed upon the scope and specification of the Services provided under this Service Agreement in the Service Specification.

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