Order Document Sample Clauses

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.
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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.
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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.
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Order Document. (a) Content Each Order Document must: (1) be agreed in writing by both parties; (2) incorporate the terms of the Master Services Agreement in the manner required by clause 2.1; and (3) endeavour to specify the following: (A) a description of the Services; (B) if applicable, the number of User(s) (if applicable); (C) the Deliverables (if applicable); (D) the Milestones (if applicable); (E) any pricing (Service Fees) and applicable payment schedule; and (F) any special terms and conditions.
Sample 1
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
Sample 1

Related to Order Document

  • Agreement Documents 1. This Agreement consists of the following documents: (a) This Agreement; (b) The General Terms and Conditions for Programme Cooperation Agreements appended hereto; (c) Any Programme Documents concluded hereunder; and (d) Any Special Conditions established with regard to a particular programme, IP, or Programme Document, attached to this Agreement.

  • Description of the Transaction Documents The Transaction Documents will conform in all material respects to the respective statements relating thereto contained in the Offering Memorandum.

  • Amendment Documents This Amendment and any other instrument, document or certificate required by the Agent to be executed or delivered by the Borrower or any other Person in connection with this Amendment, duly executed by such Persons (the "Amendment Documents");

  • Paper documents Any paper records must be protected by storing the records in a Secure Area which is only accessible to authorized personnel. When not in use, such records must be stored in a Secure Area.

  • Procurement documents Languages in which the procurement documents are officially available: English

  • Referenced Documents 2.3.1 Unless the context shall otherwise specifically require, and subject to Section 21, whenever any provision of this Agreement refers to a technical reference, technical publication, CLEC Practice, SBC-13STATE Practice, any publication of telecommunications industry administrative or technical standards, or any other document specifically incorporated into this Agreement (collectively, a “Referenced Instrument”), it will be deemed to be a reference to the then-current version or edition (including any amendments, supplements, addenda, or successors) of each Referenced Instrument that is in effect, and will include the then-current version or edition (including any amendments, supplements, addenda, or successors) of any other Referenced Instrument incorporated by reference therein.

  • Other Documentation Administrative Agent shall have received all documents and instruments that Administrative Agent has then reasonably requested, in addition to those described in this Section 4.1. All such additional documents and instruments shall be reasonably satisfactory to Administrative Agent in form, substance and date.

  • Facility Documents The Facility Documents, duly executed by the parties thereto;

  • Descriptions of the Transaction Documents Each Transaction Document conforms in all material respects to the description thereof contained in the Registration Statement, the Pricing Disclosure Package and the Prospectus.

  • Replacement Documents Upon receipt of an affidavit of an officer of Lender as to the loss, theft, destruction or mutilation of the Note or any other Loan Document which is not of public record, and, in the case of any such mutilation, upon surrender and cancellation of such Note or other Loan Document, Borrower will issue, in lieu thereof, a replacement Note or other Loan Document, dated the date of such lost, stolen, destroyed or mutilated Note or other Loan Document in the same principal amount thereof and otherwise of like tenor.

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