Ordering and Payment. E.4.1 The Provider shall not provide services or treatment under this Human Care Agreement unless the Provider is in actual receipt of a purchase order or task order for the period of the service or treatment that is signed by a Contracting Officer.
Ordering and Payment. 5.1 Ordering: Vendor shall accept orders through wvOASIS, regular mail, facsimile, e- mail, or any other written form of communication. Vendor may, but is not required to, accept on-line orders through a secure internet ordering portal/website. If Vendor has the ability to accept on-line orders, it should include in its response a brief description of how Agencies may utilize the on-line ordering system. Vendor shall ensure that its on-line ordering system is properly secured prior to processing Agency orders on-line.
Ordering and Payment. G.2.1 The Contractor shall not provide services or treatment under this Agreement unless the Contractor is in actual receipt of a purchase order or task order for the period of the service or treatment that is signed by a Contracting Officer.
Ordering and Payment. 2.1 Cortex may grant you access to a password protected area of the Cortex website that contains certain sales, promotional and marketing information (“Reseller Portal”). You may order licence keys from Cortex by placing an order via the interface provided in the Reseller Portal or via any other means specified by Cortex from time to time. Cortex may in its sole and absolute discretion refuse any order for a licence key placed by you. The limitations on your use of the Reseller Portal are set out in paragraph 3 below.
Ordering and Payment. 4.1. End Users can view your profile and service information. To place an order, an End User will select Item from your menu or offer list, which are then added to the End User’s basket. The End User can then confirm their order and pay. The End User may request ASAP or scheduled delivery and ASAP or scheduled collection.
Ordering and Payment. 6.1. The Product offering in the Advertisement posted by the Trade Partner in the Marketplace shall be an official public offer of the Trade Partner addressed to the Buyers who are individuals to conclude a sales contract for the Products.
Ordering and Payment. 6.1. The Service offering in the Advertisement posted by the Trade Partner in the Marketplace shall be an official public offer of the Trade Partner to conclude the contract for Services addressed to the Users.
Ordering and Payment. 2.1 Supplier shall respond within five (5) days accepting or rejecting an Order. The Supplier shall be deemed to have accepted an Order (i) if Supplier fails to give written notice of rejection within five
Ordering and Payment. A. Quotes and Orders. Customer must identify Dell’s quotation (if any), the Dell Contract Code assigned to this MCCA (if any), the Solutions ordered, the requested shipment dates, and shipping and invoice addresses on all orders. All orders are subject to acceptance by Dell. Orders for Third-Party Products are subject to availability. Customer shall place all orders in the country where the Products and Software are to be shipped and where Services are to be performed, and payment of the corresponding price and costs shall be made in the currency identified by Dell in its invoice. Each accepted order will be interpreted as a single acceptance, independent of any other orders. Neither Dell nor Customer is bound by any terms on orders or transactional documents that are not signed by both parties. Payment to Dell in respect of Products, Software licenses and Services, as applicable, shall be made to the account indicated by Dell (as may be amended from time to time). Dell cannot ship Products and Software or perform Services outside of the country in which the applicable order is accepted. This MCCA will apply to any on-line quote from a web-site personalized by Dell for use by Customer, if available, and any quote received by Customer directly from Customer’s Dell sales representative.
Ordering and Payment. All Cloud Services orders are subject to approval by Checkmarx and must be subject to a valid Quote. For service orders placed with an authorized Checkmarx reseller, the payment terms will be defined in the agreement between Customer and the authorized reseller. For service orders placed directly with Checkmarx, payments shall be made via wire transfer in the currency invoiced by Checkmarx. All fees are due thirty (30) days from invoicing and are non-refundable and non-cancelable.
