Order for Services Sample Clauses

Order for Services. [Service Provider’s Representative] [Service Provider’s Name] [Service Provider’s Address] [Service Provider’s ABN or ACN] Sent via: [email]: [Service Provider’s email address] Agency [Insert Agency name] Agency File Reference [Insert Agency File Reference] Order Number [Insert Agency’s reference number for this Order for Services] Cost Centre [Insert Agency’s cost centre] Order Commencement Date [insert date the Order commences] Order Term and Extensions [The Order expires on [insert date] (Initial Term). The Agency may in its sole discretion extend the Initial Term of this Order for a further period or periods, up to [XX months/years], on the same terms and conditions of this Order, by giving written notice to the Service Provider, prior to end of the Initial Term of this Order (Extension Period/s).]
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Order for Services. This Purchase Addendum is submitted by Xxxxxx School District, (herein referred to individually as a “Customer” for purposes of this Purchase Addendum and the Underlying Contract) which is a Utah school district eligible to purchase Service pursuant to the terms and conditions of the Underlying Contract. Customer is executing this Purchase Addendum for the purpose of ordering Service from CenturyLink pursuant to the Underlying Contract. CenturyLink will provide to Customer the Services as set forth in the Underlying Contract. To the extent Services are tariffed, and where such terms and conditions of the CenturyLink applicable tariffs do not conflict with the Underlying Contract, the provisions of the tariff will apply.
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Order for Services. Confidential Information [Include details in table below or insert Not Applicable. If approved by the Agency, relevant sections of the Service Provider’s internal working papers may be specified as Service Provider Confidential information]
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Order for Services. Liability [The default liability cap is set out in clause 19. Specify if an alternate liability cap should apply. State any amendments to the exclusions to the liability cap, or other liability positions required]
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Order for Services. Upon receipt of an Order for Services (“OFS”) from the Customer, Supplier will respond with any corrections or clarifications required to process the request within forty-eight (48) hours from the receipt of the OFS. If requested by Customer, Supplier will provide a Firm Order Confirmation (“FOC”) to the Customer within ten (10) days after receipt of a complete and accurate OFS for services provided over Supplier’s network (“on-net”). If the request is for off-net services, then Supplier will provide FOC information within two (2) business days after receipt of the off-net provider’s FOC. The FOC will provide the order interval(s) and projected service starting date. If requested by Customer, Supplier will provide Design Layout Record (“DLR”) information within ten (10) business days after receipt of a complete and accurate OFS for on-net services. If the request is for Off-net services, then Supplier will provide DLR information within two (2) business days after receipt of off-net provider’s DLR. Customer shall have two (2) business days from Supplier’s written notification that service is available to test and accept service. Billing will not commence until the next business day after the earlier of the following: (i) Customer tests and provides written notification that service is accepted; or (ii) the two (2) business day interval has passed without notification by Customer to Supplier of non-acceptance. The following are estimated installation intervals in business days: Type of Service: On-Net Off-Net DS1 15 days ICB DS3 30 days ICB OC-N ICB ICB Ethernet Services ICB ICB If a shorter interval is required that is less than the interval identified above, then the Customer can negotiate with Supplier for an expedited installation interval. An order expedite charge will be assessed as follows: Type of Service: Expedite Charge: DS1 $300 DS3 $1,000 OC-N ICB Ethernet Services ICB DELAY IN START DATE: Customer may request a delay in the service start date via written notification provided that; (i) the request is made no later than two (2) business days prior to the service activation date identified in the FOC; (ii) the aggregate number of days requested by such delay request does not exceed sixty (60) calendar days; and (iii) the aggregate number of delay requests is three (3) or less per circuit. Each delay is subject to the following charges: Type of Service: Due Date Change Charge: DS1 $150 DS3 $200 OC-N $500 Ethernet Services ICB Customer is responsib...
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Order for Services. Service Category Service Sub-category Detailed Statement of Work Milestones Key Personnel Subcontractors Location Fees Payment Terms Invoicing Travel Agency Material Existing Material Contract Material Restrictions on use of Contract Material Restrictions on use of Service Provider’s name, trade name or logo [Insert the relevant Service Category that the services relate to] [Insert the relevant Service Subcategory that the services relate to] [Insert a detailed description of the Services required and any Associated Outputs, including relevant background material and whether any licences/authorisations are required to provide the services and any reporting that may be required. A separate Statement of Work may be referenced and attached] [Insert proposed milestones for Services and link to payment] [Insert name and role of the Key Personnel (which may include Expert Personnel) accepted by the Agency for this Order, including any particular qualifications, expertise, capacity and capability, and whether or not they must have a security clearance] [Insert details of approved subcontractors for this Order, or insert ‘Not Applicable’] [Insert the required work location/site, or insert ‘Not Applicable’] [Insert details of fee structure e.g. fixed fee and any approved disbursement e.g. accommodation and travel (if applicable)] [Select the relevant payment terms] [For Non-corporate Commonwealth entities: (a) five calendar days where the Agency and the Service Provider both have the capability to deliver and receive e Invoices through the Pan-European Public Procurement On-Line Framework and have agreed to use this method of invoicing; or (b) 20 calendar days] [For Agencies other than Non-corporate Commonwealth entities: [insert payment terms]] [the Agency will include any invoicing requirements] [the Agency will select the relevant travel clauses]. [List any documents attached to the Order or insert ‘Not Applicable’] [Insert details of any Existing Material or insert ‘Not Applicable’] [Unless specified in the Statement of Work, insert details of any Contract Material] [Insert any restrictions on use of the Contract Material by the Agency, where appropriate to the nature of the Services being provided, eg audit opinions.] [Insert any reasonable restrictions on the Agency’s use of the name, trade name or logo of the Service Provider]
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Order for Services. An order for Services shall be made by email to the following PROVIDER representative and email address. An order is not accepted until such time as a written confirmation accepting the request for Services is sent by PROVIDER’s Representative to the CUSTOMER. PROVIDER’S REPRESENTATIVE TO RECEIVE REQUEST FOR SERVICES:
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Order for Services. 4.1. These G-Cloud 13 Terms and Conditions govern the overall relationship of the parties in relation to the Services provided by Supplier to the Buyer and Buyer Affiliates.
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Order for Services. [IProvider’s Representative] [IProvider’s Name] [IProvider’s Address] [IProvider’s ABN or ACN] Sent via: [email]: [IProvider’s email address] Agency [Insert Agency name] Other Agency [Yes or No] Agency File Reference [Insert Agency File Reference] Order Number [Insert Agency’s reference number for this Order for Services] Cost Centre [Insert Agency’s cost centre] Notice of Inclusion [For Agencies that are not “Other Agencies”, xxxx “Not applicable”] [For Other Agencies: [attached] <OR> [already provided with previous Order submitted under the Head Agreement] Order Commencement Date [insert date the Order commences] [Note: allow 14 days after signing order for vaccine delivery or such other timeframe specified in the VAPP Manual] Order Term and Extensions The Order expires on [insert date] (Initial Term). The Agency may extend the Initial Term of this Order for a further period or periods, not exceeding the term of the Head Agreement, on the same terms and conditions of this Order, by giving written notice to the IProvider, prior to end of the Initial Term of this Order (Extension Period/s).]
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Related to Order for Services

  • Fee for Services Recipient agrees to pay to Contran $282,500 quarterly on the first business day of each quarter, commencing as of January 1, 2002, pursuant to this Agreement.

  • Contract for Services The parties intend this Agreement to be a contract for the provision of services and not a contract for the sale of goods. To the fullest extent permitted by law, the provisions of the Uniform Commercial Code (UCC), the Uniform Computer Information Transaction Act (UCITA), the United Nations Convention on Contracts for the International Sale of Goods, and any substantially similar legislation as may be enacted, shall not apply to this Agreement.

  • Fees for Services The compensation of the Subadviser for its services under this Agreement shall be calculated and paid by the Adviser in accordance with the attached Schedule C. Pursuant to the Investment Advisory Agreement between the Fund and the Adviser, the Adviser is solely responsible for the payment of fees to the Subadviser.

  • Charges for Services In consideration for the Services, Client agrees to pay to Consultant the sum of Two Hundred Thousand (200,000) shares of the common stock of Client, which shall be issued to Consultant as soon as practical following execution hereof, free and clear of all liens, encumbrances and restrictions as provided in Section 4 hereof.

  • Compensation for Services Provided As compensation for providing portfolio supervisory services in its capacity as Portfolio Supervisor, evaluation services in its capacity as Evaluator, and for providing bookkeeping and other administrative services to the Trust of a character described in Section 26(a)(2)(C) of the Investment Company Act of 1940, and to the extent that such services are in addition to, and do not duplicate, the services to be provided hereunder by the Trustee, First Trust Advisors L.P. shall receive, in arrears, against a statement or statements therefor submitted to the Trustee monthly or annually an aggregate annual fee in the per Unit amount set forth in Part II of the Trust Agreement for the Trust, calculated based on the largest number of Units outstanding during the calendar year, except during the initial offering period as determined in Section 4.01 of this Indenture, in which case the fee is calculated based on the largest number of Units outstanding during the period for which the compensation is paid (such annual fee to be pro rated for any calendar year in which First Trust Advisors L.P. provides services described herein during less than the whole of such year). Such fee may exceed the actual cost of providing such services for the Trust, but at no time will the total amount received for such services rendered to unit investment trusts of which the Depositor is the sponsor in any calendar year exceed the aggregate cost to First Trust Advisors L.P. of supplying such services in such year. Such compensation may, from time to time, be adjusted provided that the total adjustment upward does not, at the time of such adjustment, exceed the percentage of the total increase after the date hereof in consumer prices for services as measured by the United States Department of Labor Consumer Price Index entitled "All Services Less Rent of Shelter" or similar index, if such index should no longer be published. The consent or concurrence of any Unit holder hereunder shall not be required for any such adjustment or increase. Such compensation shall be paid by the Trustee, upon receipt of an invoice therefor from First Trust Advisors L.P., which shall constitute the representation by First Trust Advisors L.P. that the bookkeeping and administrative services for which compensation is claimed are properly compensable hereunder and that the aggregate cost incurred by First Trust Advisors L.P. of providing portfolio supervisory, evaluation and bookkeeping and administrative services hereunder was not less than the compensation claimed, upon which representation the Trustee may conclusively rely. Such compensation shall be charged against the Income and/or Capital Accounts in accordance with Section 3.05. If the cash balance in the Income and Capital Accounts shall be insufficient to provide for amounts payable pursuant to this Section 4.03, the Trustee shall have the power to sell (i) Securities from the current list of Securities designated to be sold pursuant to Section 5.02 hereof, or (ii) if no such Securities have been so designated, such Securities as the Trustee may see fit to sell in its own discretion, and to apply the proceeds of any such sale in payment of the amounts payable pursuant to this Section 4.03. Any moneys payable to First Trust Advisors L.P. pursuant to this Section 4.03 shall be secured by a lien on the Trust prior to the interest of Unit holders, but no such lien shall be prior to any lien in favor of the Trustee under the provisions of Section 6.04 herein.

  • Compensation for Services You may be eligible to receive compensation for providing certain services in respect of Shares of the Funds if you meet the requirements of and enter into a Bank Services Agreement with American Funds Service Company.

  • Payment for Services Contractor shall exert reasonable and diligent efforts to collect prompt payment from the Commonwealth. Contractor shall pay Subcontractor in proportion to amounts received from the Commonwealth which are attributable to the Services performed by Subcontractor. Contractor shall pay Subcontractor within fourteen (14) days after the Contractor receives such payment from the Commonwealth, unless the parties expressly agree upon a different payment schedule or structure as set forth below: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________.

  • Agreement Not a Contract for Services Neither the Plan, the granting of the Restricted Shares, this Restricted Share Agreement nor any other action taken pursuant to the Plan shall constitute or be evidence of any agreement or understanding, express or implied, that the Participant has a right to continue to provide services as an officer, director, employee, consultant or advisor of the Company or any Subsidiary or Affiliate for any period of time or at any specific rate of compensation.

  • Credit for Service Purchaser shall cause each benefit plan, severance plan and time-off program maintained, sponsored, adopted or contributed to by Purchaser or its Affiliates in which Transferred Employees are eligible to participate (collectively, the “Purchaser Benefit Plans”), to take into account for all purposes under Purchaser Benefit Plans (but not for purposes of defined benefit pension accruals under any defined benefit plan) the service of such employees with Seller or its Affiliates prior to the Transfer Date to the same extent as such service was credited for the applicable purpose by Seller or the applicable Affiliate. In addition, Purchaser shall cause each Transferred Employee to be immediately eligible to participate, without any waiting time, in any and all Purchaser Benefit Plans.

  • Address for Service Any notice to be given or served under or arising out of a provision of the Contract must: be in writing; be delivered by hand, sent by prepaid express post or sent by email (except for notices under clauses 14 and 15 which, if sent by email, must additionally be delivered by hand or sent by prepaid express post) to the relevant address or email address: specified in the Contract Particulars; or last notified in writing to the party giving or serving the notice, for the party to whom or upon which the notice is to be given or served; be signed by the party giving or serving the notice or (on the party's behalf) by the solicitor for or attorney, director, secretary or authorised agent of the party giving or serving the notice; and in the case of notices sent by email: be in Portable Document Format (pdf) and appended as an attachment to the email; and include the words "This is a notice under clause 16.7 of the Contract" in the subject field of the email. Subject to paragraph (b), a notice given or served in accordance with clause 16.7 is taken to be received by the party to whom or upon whom the notice is given or served in the case of: delivery by hand, on delivery; prepaid express post sent to an address in the same country, on the fifth day after the date of posting; prepaid express post sent to an address in another country, on the seventh day after the date of posting; and email, the earlier of: delivery to the email address to which it was sent; or one hour after the email enters the server of the email address to which it was sent, provided that no delivery or transmission error is received by the sender within one hour of the time of sending shown on the "sent" email. In the case of notices under clauses 14 and 15, if the notice is sent by email as well as being delivered by hand or sent by prepaid express post in accordance with clause 16.7(b), the notice is taken to be received by the party to whom or upon whom the notice is given or served on the earlier of: the date the notice sent by email is taken to be received; or the date the notice delivered by hand or sent by prepaid express post is taken to be received, as determined in accordance with paragraph (a).

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