Order for Services Clause Samples

Order for Services. This Purchase Addendum is submitted by ▇▇▇▇▇▇ 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.

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]

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]

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.

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...

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] Internal Working Papers Intellectual Property Key Personnel Requirements Return of confidential information Agency Data Storage Requirements Security Additional Requirements – security Conditions/Restrictions for Personal Information [The default position under clause 20.4 is that the Service Provider is not required to deliver internal working papers (including Audit Working Papers) that are required to be retained under applicable Laws or professional standards. Specify if an alternate position should apply] [The Agency should specify here if it wants to change the default position in clause 20.2.1 – and instead have the Agency own the IP in Contract Material. The default licence the Agency gets under 20.2.3 for Contract Material includes a right to transfer and sub-license, so any alternative position to this should be specified] Personnel performing the Services may be required to sign a Deed and acknowledgements relating to confidentiality, security, moral rights, intellectual property and other relevant matters as required by the Agency. Any Contract will be conditional on this occurring] [The default position under clause 22.6.3 is that the Service Provider may retain one copy of Agency Confidential Information to the extent included in the Contract Material for its professional record keeping obligations, for insurance purposes or as otherwise required by Law. Specify if an alternate position is to apply] [Insert any Agency specific data storage requirement, for example whether data can or cannot be stored offshore, and/or requirements for a data breach response plan] [insert what requirements in the PSPF should apply] [State any additional security requirements to the requirements contained in the Head Agreement, or that apply to particular aspects of work or insert ‘Not Applicable’] [State any additional conditions/restrictions for Personal Information contained in the Head Agreement, or that apply to particular aspects of work or insert ‘Not Applicable’] Agency Confidential information (for example) Period of Confidentiality Agency data Any Personal Information held by the Agency Security Classified Information Indefinitely Indefinitely Indefinitely

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”, ▇▇▇▇ “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).]

Order for Services a. Customer may cancel an Order for Services for any reason after placing an Order and thereafter for up to 7 days commencing the day after the date of Order confirmation. The Customer will forfeit the right to cancel after the expiry of this period. b. Customer may exercise the right to cancel an Order by contacting the Company. To meet the cancellation deadline, it is sufficient for the Customer to send a written communication concerning the exercise of the right to cancel before the cancellation period has expired. c. If the Company has not started to provide the Services at the Customers request before the end of the cancellation period, the Customer will receive a full refund of the price paid for the Services. d. In the event of the Company having already started with the provision of services, Customer will be required to pay all charges for the Services carried out prior to the cancellation thereof. e. Customer will only receive a refund for that part of the Services not provided. Customer will not have the right to cancel an Order for Services once Company has completed those Services. f. Any refund will be paid within 30 days following the day on which Company accepts the Customers decision to cancel an Order and will be made using the same means of payment as used by the Customer to pay for the Order, unless otherwise agreed upon in writing.

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: