Customer Order Clause Samples
The Customer Order clause defines the process and requirements for a customer to place an order for goods or services under the agreement. Typically, it outlines the information that must be included in an order, such as product specifications, quantities, delivery dates, and pricing, and may specify the method of submission, like via email or an online portal. This clause ensures that both parties have a clear, standardized procedure for initiating transactions, reducing misunderstandings and streamlining the fulfillment process.
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Customer Order. The parties may enter into one or more agreements for firm transportation service hereunder from time to time, and each such agreement will be reflected in a Customer Order executed by both parties which will constitute a supplement to and form a part of this Agreement, so that each transaction involving this Agreement and a Customer Order constitutes a single, entire agreement between Customer and Company. Each Customer Order will contain provisions regarding Term, Type of Service, Rate, Receipt Point(s), Delivery Point(s), Quantity and any other obligations of Customer and Company.
Customer Order. The Customer may accept a FISHTEC invoice / offer to sell by making payment in full and sending proof thereof to FishTec. The Customer shall be deemed to unconditionally accept these terms and conditions by issuing such payment and/or proof of payment to FishTec.
Customer Order. See Section 1.2(a).
Customer Order. The “Customer Order” is a separate document stipulating the number of end user licenses, the annual fee charged for each end user license, the delivery date for delivery of the pLog application to the Customer/Licensee. The Customer Order is incorporated into this License by reference. The Customer Order supersedes this License in the event of any conflicts between the Customer Order and this License.
Customer Order. (a) You request (aa) according to the offer under 1 (a) above and subject to the Terms and Conditions of FIZ KARLSRUHE, permission to access the databases made available by the Service Center of FIZ KARLSRUHE; bb) in accordance with the offer under 1 (b) above, services of third parties subject to their applicable Supplier Conditions.
(b) Unless you place the order on your own account, you hereby represent and warrant that you are duly authorized to act on behalf of the above-mentioned organization.
(c) You on your own account and/or on behalf of your organization agree to personal data being processed for the purpose and subject to the conditions set forth under item 2 of the Terms and Conditions of FIZ KARLSRUHE. Name of Organisation applying for the database access Date, Location Legally binding, authorized signature and official stamp of organization
1. Services of FIZ KARLSRUHE, database producers’ terms and conditions of database use
a) FIZ KARLSRUHE is the European Service Center of STN International. FIZ KARLSRUHE in its own name and for its own account offers online access to the databases implemented at the STN Service Centers.
b) 1Online use of the databases is subject to the Terms and Conditions set by the various database producers and applicable to their particular databases (these database producers special conditions are online acces- sible upon selection of database). 2The Terms and Conditions apply in par- ticular to copyrights and industrial property rights of the database producers in connection with their databases, and to the scope of authorized use of the databases. 3With receipt of Customer’s order by FIZ KARLSRUHE, a Customer Agreement is concluded between the two parties, and FIZ KARLSRUHE issues to Customer login identifier(s) and password(s) to en- able Customer to use the databases subject to the Customer Agreement. 4The Database Producers Special Conditions applicable to the database accessed by Customer form a part of the Customer Agreement. 5Customer shall be responsible to ensure strict compliance with the Database Produ- cers Special Conditions. 6In the event of non-compliance of Customer, or failure to ensure compliance within his/her scope of responsibility, FIZ KARLSRUHE shall be entitled to cancel Customer’s loginid(s) and pass- word(s); furthermore, Customer shall be liable for any damage resulting from such non-compliance. Sentences 1 and 5 and last part of sentence 6 shall be applicable also to online orders by Cust...
Customer Order. Client may accept the attached Nth offer to sell (“Quote”) by issuing a purchase order in response to such Quote or signing such Quote (each accepted Quote constitutes a Customer Order). Client shall be deemed to unconditionally accept these terms and conditions by issuing such purchase order or signing such Quote. If the Quote includes Services, the Statement of Work must also be signed. No terms and conditions specified or preprinted on any Client purchase order or other form of acceptance shall add to or modify these terms and conditions.
Customer Order. A request for Service submitted to TelNet and authorized by Customer in the form designated by TelNet, in a Service Agreement (SA), Master Service Agreement (MSA) or designated service addendum.
Customer Order. Customers may order products directly from Unicity pursuant to the ordering guidelines above and the following policies:
1) A Customer may register online or via the phone to purchase products. Upon registra- tion, the Customer may give a referring Distributor’s ID Number, and the Customer’s account will be linked to the referring Distributor;
2) The responsibility for the proper crediting of Volume generated on any Customer or- der lies with the referring Distributor and not with Unicity or its employees;
3) The Distributor is responsible for paying Unicity the expenses of a product return, redelivery or credit card chargeback associated with an order from Customer. Should the Customer initiated a product return or credit card chargeback, the Distributor agrees that Unicity may debit from the Distributor’s commission all reasonable ex- penses incurred. Unicity may also suspend the Distributor’s ordering privileges and assess a chargeback handling fee of twenty dollars ($20.00);
4) A preferred profit, on certain products, is awarded to the Distributor whose ID Number is linked to the preferred Customer ID number that was given for that order. A Distrib- utor earns PV point for preferred Customer products ordered in the Volume Month in which the orders are received and paid.
Customer Order. GAS SERVICE AGREEMENT (ENERGAS) THIS AGREEMENT, effective on January 1, 1998, between K N WESTEX GAS SERVICES COMPANY, (Company), and ENERGAS COMPANY, a division of Atmos Energy Corporation (Customer), and for the consideration stated, the parties agree as follows:
Customer Order. 2.1. Account Management Account Stefan Jofors Contract 00095466.0 Customer ID A0003120 Manager Number
2.2. Customer Information Name MIDASPLAYER AB Name ▇▇▇▇▇▇ Wigenfors Name ▇▇▇▇▇▇ Wigenfors Street Sankt Eriksgatan 113, 2 tr. Function System Administration Manager Function System Administration Manager Postcode 113 43 Telephone +▇▇▇▇▇▇▇▇▇▇▇ Telephone +▇▇▇▇▇▇▇▇▇▇▇ City Stockholm Fax +▇▇▇▇▇▇▇▇▇▇▇ Fax +▇▇▇▇▇▇▇▇▇▇▇ Country Sweden Email ▇▇▇▇▇▇@▇▇▇▇.▇▇▇ Email ▇▇▇▇▇▇@▇▇▇▇.▇▇▇ Telephone +▇▇ ▇ ▇▇▇▇▇▇▇▇ Fax +▇▇ ▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇, ▇ ▇▇. Name Name Postcode 113 43 Function Function City Stockholm Telephone Telephone Country Sweden Fax Fax Email Email Bank name Account no VAT number SE556653206401
2.3. Contract term and location information Initial Agreement Period (in months) 36 Interxion Premises STO1, STO2 &STO3 Invoice period Monthly ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇, STO2 room 201, STO3 room 302 Commencement Date 1-Oct-2014 Cabinet reference Safety Deposit SEK361,122.00 Address ▇▇▇▇▇▇▇▇▇ ▇▇, ▇▇▇ ▇▇, ▇▇▇▇▇ ▇▇▇▇▇ By means of bank transfer To Interxion bank account number 122001-02704
2.4. Order specification and Service Fees Currency: SEK All amounts below are exclusive of Value Added Tax Shared Area Cage Sqm 1-Oct-2014 80.00 1,016.34 81,307.20 kW Standard Power, Metered (excluding power usage) kW 1-Oct-2014 65.00 1,815.20 117,988.00 kW Advanced Power, Metered (excluding power usage) kW 1-Oct-2014 60.00 1,815.20 108,912.00 Full Cabinet (60x107) Cabinet 1-Oct-2014 10.00 0.00 0.00 Shared Area Cage Sqm 1-Oct-2014 90.00 820.00 73,800.00 kW Advanced Power, Metered (excluding power usage) kW 1-Oct-2014 150.00 1,498.00 224,700.00 Cross Connects : Fiber internal between room 21 and room 201 Cross Connect 1-Oct-2014 8.00 0.00 0.00 Shared Area Cage Sqm 1-Oct-2014 80.00 820.00 65,600.00 kW Advanced Power, Metered (excluding power usage) kW 1-Oct-2014 150.00 1,498.00 224,700.00 Cross Connects : Fiber internal between room 21 and room 201 Cross Connect 1-Oct-2014 8.00 0.00 0.00 Shared Area Cage Sqm 1-Oct-2014 1.00 75,000.00 Paid in original contract Plugset Installation Metered 230V/16A Plug set 1-Oct-2014 20.00 0.00 0.00 Shared Area Cage Sqm 1-Oct-2014 1.00 157,500.00 Paid in original contract Pre-cabling/Patch Panels : Fiber – 12 Ports Cross Connect 1-Oct-2014 2.00 0.00 0.00 Shared Area Cage Sqm 1-Oct-2014 1.00 140,000.00 140,000.00 Pre-cabling/Patch Panels : Fiber – 12 Ports Cross Connect 1-Oct-2014 1.00 0.00 0.00 kW Std Metered power usage: kWh 1.20 kW Adv Metere...