Order Document. This Exhibit forms part of the Agreement under which Customer may license certain SingleStore proprietary downloadable enterprise software as well as software updates, upgrades, bug fixes, or modified versions thereof from SingleStore and receive Support and Professional Services requested by Customer in respect of such Software in accordance with the then-current SingleStore Support Terms and Conditions. This Agreement shall be implemented through one or more Order Documents that set forth the Software to be licensed by Customer and the term of such Order Document. Each Order Document and SOW shall set forth the Fees for such SingleStore Software or Professional Services, and certain other terms applicable to such Software and Professional Services. Absent the execution of an Order Document, this Agreement does not, in and of itself, represent a commitment by Customer to order, receive, or pay for any products or services of SingleStore. To become effective, an Order Document, and any modifications or amendments thereto, must be signed by an authorized representative of each party. This Agreement sets forth the terms and conditions applicable to all such Order Documents. Any Order Document executed under this Agreement will be a part of this Agreement as if fully included within its body. Customer is solely responsible for installing Software on Customer’s own computer equipment or hosted environment. The Software includes a license to download and use the associated Documentation. In some instances, Customer’s purchasing relationship exists solely between Customer and an authorized reseller of SingleStore’s Software and Services (a “Reseller”), in which case Section 3 (Fees and Payment) of the Agreement will be inapplicable to such Order Document(s), and the Reseller shall be responsible for submitting Order Documents and the appropriate payment method therewith to SingleStore.
Order Document. (s) means any electronic or written documents describing the details, quantity, pricing, license fees, deliverables, documentation, license agreements, performance schedules, service level agreements and other terms and conditions about software, goods and services ordered by Customer under the Agreement, including without limitation any order forms, statements of work or purchase orders.
Order Document. The Order Document is incorporated and forms part of this SaaS Agreement. If there is a conflict or inconsistency between the Order Document and this SaaS Agreement, this SaaS Agreement shall have precedence.
Order Document. An agreement between Denovo and the Client that describes the specific software and other products that Client will license or purchase from Denovo or a third party, as well as related terms and conditions. Each Order Document, as well as any license or other agreement executed in connection therewith, is separate from any SOW provided by Denovo and this Agreement
Order Document. (a) Content Each Order Document must:
