Common use of Order Process Clause in Contracts

Order Process. Partner must submit the relevant and necessary details relating to each prospective End Customer and the proposed use of the Service by emailing xxxxxxxx@xxxxxxxxx.xxx or by using the online registration form made available by JumpCloud to Partner. Partner may only distribute the Service pursuant to an accepted Order. Each Order must identify: (a) the term of the Order (e.g., annual, monthly, etc.); (b) the applicable portions and features of the Service included in the Order; (c) the number of Users; and (d) the legal entity details (e.g., name, address, EIN, etc.) and billing and contact email address associated with each Downstream Customer. JumpCloud will have ten (10) days to accept or reject each Order in its sole discretion. Upon acceptance of an Order, JumpCloud will attribute the newly-accepted End Customer to Partner’s master account.

Order Process. Partner must submit the relevant and necessary details relating to each prospective End Customer and the proposed use of the Service by emailing xxxxxxxx@xxxxxxxxx.xxx or by using the online registration form made available by JumpCloud to Partner. Partner may only distribute resell the Service pursuant to an accepted Order. Each Order must identify: (a) the term of the Order (e.g., annual, monthly, etc.); (b) the applicable portions and features of the Service included in the Order; (c) the number of Users; and (d) the legal entity details (e.g., name, address, EIN, etc.) and billing and contact email address associated with each Downstream End Customer. JumpCloud will have ten (10) days to accept or reject each Order in its sole discretion. Upon acceptance of an Order, JumpCloud will attribute the newly-accepted End Customer to Partner’s master account.

Order Process. Partner must submit the relevant and necessary details relating to register each prospective End Customer and the proposed use of the Service by emailing xxxxxxxx@xxxxxxxxx.xxx or by using the online registration form made available by JumpCloud to Partner. Partner may only distribute resell the Service pursuant to an accepted Order. Each Order must identify: (a) the term of the Order (e.g., annual, monthly, etc.); (b) the applicable portions and features of the Service included in the Order; (c) the number of Users; and (d) the legal entity details (e.g., name, address, EIN, etc.) and billing and contact email address associated with each Downstream End Customer. JumpCloud will have ten (10) days to accept or reject each Order in its sole discretion. Upon acceptance of an Order, JumpCloud will attribute the newly-newly- accepted End Customer is attributed to Partner’s master account.

Order Process. Partner must submit the relevant and necessary details relating to register each prospective End Customer and the proposed use of the Service by emailing xxxxxxxx@xxxxxxxxx.xxx or by using the online registration form made available by JumpCloud to Partner. Partner may only distribute the Service pursuant to an accepted Order. Each Order must identify: (a) the term of the Order (e.g., annual, monthly, etc.); (b) the applicable portions and features of the Service included in the Order; (c) the number of Users; and (d) the legal entity details (e.g., name, address, EIN, etc.) and billing and contact email address associated with each Downstream Customer. JumpCloud will have ten (10) days to accept or reject each Order in its sole discretion. Upon acceptance of an Order, JumpCloud will attribute the newly-accepted End Customer is attributed to Partner’s master account.