Order Submittal Clause Samples
Order Submittal. Customer and its Affiliate(s) may submit Orders to Axis Security, which may be sent via mail, telefax, email attachment, electronic procurement systems, and other means as the parties may decide from time to time. Each Order provided by Customer to Axis Security must reference the name and Effective Date of this Agreement, and contain information required by Axis Security, including, without limitation, as applicable: (i) the Axis Security quote number, (ii) the SaaS Services and quantity and types of SaaS Access Rights, (iii) any Professional Services to be provided, (iv) the billing address, (v) Customer contact names and phone numbers, and (vi) all applicable Fees. Customer and an Affiliate who submits an Order shall both be bound by this Agreement in relation to that Order and shall be jointly and severally liable to Axis Security for any breach of this Agreement by an Affiliate. Customer shall provide any Affiliate who submits an Order hereunder with a copy of this Agreement (although failure to provide such copy shall not limit or in any way affect Customer’s or its Affiliate’s obligations or liability hereunder).
Order Submittal. Following Customer’s receipt of Sprint’s quotation, Customer should complete the corresponding Order form on the basis of Sprint’s quotation, and submit it to Sprint for final review and confirmation of acceptance.
Order Submittal. Customer and its Affiliate(s) may submit Orders to Noname directly or to the Partner through whom it obtained such license (as applicable). Orders may either be for access to the Software through Noname's SaaS Services ("SaaS") or, on-site at Customer's premises ("On-Prem"). Orders which may be sent via mail, telefax, email attachment, electronic procurement systems, and other means as the parties may decide from time to time. Each Order provided by Customer must reference the Customer's name and contain information required by Noname Security, including, without limitation, as applicable: (i) the Noname Security quote number, (ii) the SaaS Services and quantity and types of SaaS Access Rights, (iii) any Professional Services to be provided, (iv) the billing address,
Order Submittal. Contemporaneously with the execution of this Amendment, Customer shall execute and deliver the Customer Order to Lumen.
Order Submittal. Each Order provided to Verint under this ScheduleC-1 must reference the name and Effective Date of this Agreement, and contain information required by Verint, including, without limitation: (i) the Verint quote number, (ii) the Software to be licenced, and quantity and types of licences, (iii) the Professional Services to be provided, (iv) the Support level for the initial Support Term, (v) each Site address, (vi) the billing address, (vii) the End User contact names, email address(es), and phone numbers for each Site, (viii) as applicable, the Licence Fees, Support Fees for the initial Support Term, and Professional Services Fees, (ix) requested delivery date, and (x) ExWorks delivery terms.