Ordering the Services Sample Clauses

Ordering the Services. Services may from time to time be ordered by you for use by any one or more officers or employees of yours (each an “Employee”), as applicable, by requesting to activate a Line. The activation of each new SIM card may be subject to a Set-up Service Fee, as set out in the Agreement. You acknowledge and agree that you shall be liable for all amounts owing to Rogers for Lines. To order Lines, you shall have the applicable authorized person, as set forth on your Rogers account details, submit to Rogers an activation request containing the information required by Rogers.
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Ordering the Services. Services may from time to time be ordered by the Customer for the Customer’s internal use by requesting to activate a Data Only Line. The Customer acknowledges and agrees that it shall be liable for all amounts owing to Rogers for Data Only Lines. To order Data Only Lines, the Customer shall have the applicable authorized person, as set forth on the Customer’s Rogers account details, submit to Rogers an activation request containing the information required by Rogers.
Ordering the Services. 2.1 If the Customer requires any of the Services, it will submit a Service Request to Xoserve in accordance with the provisions of the relevant Part of the Services Schedule setting out details of the Services which it requires. 2.2 No Service Request submitted by the Customer is binding upon Xoserve until Xoserve issues to the Customer an acceptance of the Service Request by means of a Service Request Acceptance. 2.3 Except as otherwise provided in these Conditions, all other terms, conditions and/or warranties are excluded from the Contract unless expressly accepted in writing by Xoserve. 2.4 In submitting a Service Request, the Customer warrants that it is entitled to request and receive the provision of the relevant Services by Xoserve. If at any time during the performance of the Services the Customer ceases to be so entitled, the Customer shall promptly inform Xoserve in writing and Xoserve may then: 2.4.1 terminate the relevant Service Request; and/or 2.4.2 (where the Customer is no longer entitled to request any of the Services from Xoserve) terminate the Contract with immediate effect and the consequences of termination as set out in Clause 10 shall apply.
Ordering the Services. Xxxxxx Control Centre Services may from time to time be ordered by you for the your internal use by using the self-serve features of the Xxxxxx Control Centre platform. You acknowledge and agree that you shall be liable for all amounts owing to Rogers for IoT XXXx along with all associated fees.
Ordering the Services. Services may from time to time be ordered by the Customer and any one or more officers or full time employees of the Customer (each an “Employee”), as applicable, by requesting that lines (each a “Line”) be activated from the categories described below (each a “Category”) in accordance with the procedures set forth below: a. Corporately Paid Employee Lines: These are Lines for which the Customer shall be directly responsible to Rogers for paying for the Services provided to the Employees using such Lines (each, a “Corporately Paid Employee”). The Customer acknowledges and agrees that it shall be liable for all amounts owing to Rogers for Corporately Paid Employees Lines. To order Corporately Paid Employee Lines, the Customer shall have the applicable authorized person, as set forth on the “Authorized Persons” Schedule attached hereto (each an “Authorized Person”), submit to Rogers a Line activation request containing the information required by Rogers.
Ordering the Services. 2.1 If the Customer requires any of the Services, it will submit a Service Request to xoserve in accordance with the provisions of the relevant Service Schedule setting out details of the Services which it requires. 2.2 No Service Request submitted by the Customer is binding upon xoserve until xoserve issues to the Customer an acceptance of the Service Request by means of a Service Request Acceptance. If xoserve does not issue a Service Request Acceptance but commences the performance of any of the Services requested under a Service Request then xoserve will be deemed to have accepted the relevant Service Request and issued a Service Request Acceptance in accordance with these Conditions at the time of commencement of the performance of such Services. 2.3 These Conditions supersede and replace all other terms and conditions previously notified to the Customer in connection with the provision of the Services. 2.4 Except as otherwise provided in these Conditions, all other terms, conditions and/or warranties are excluded from the Contract unless expressly accepted in writing by xoserve. 2.5 If any statement or representation has been made by xoserve or its officers, employees or agents upon which the Customer wishes to rely it shall only be entitled to do so if the statement or representation is attached to or endorsed on the Customer's Service Request and then only if xoserve subsequently confirms in writing to the Customer that the Customer is entitled to rely on such statement or representation. 2.6 In submitting a Service Request, the Customer warrants that it is entitled to request and receive the provision of the relevant Services by xoserve. If at any time during the performance of the Services the Customer ceases to be so entitled, the Customer shall promptly inform xoserve in writing and xoserve may then: 2.6.1 terminate the relevant Service Request; and/or 2.6.2 terminate the Contract with immediate effect and the consequences of termination as set out in Clause 10 shall apply.
Ordering the Services. Services may from time to time be ordered by the Customer for use by any one or more officers or full time employees of the Customer (each an “Employee”), as applicable, by requesting to activate a Corporately Paid Line. The Customer acknowledges and agrees that it shall be liable for all amounts owing to Rogers for Corporately Paid Lines. To order Corporately Paid Lines, the Customer shall have the applicable authorized person, as set forth on the Customer’s Rogers account details, submit to Rogers an activation request containing the information required by Rogers.
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Ordering the Services. 2.1 If the Customer requires any of the Services, it will submit a Service Request to xoserve in accordance with the provisions of the relevant Part of the Services Schedule setting out details of the Services which it requires. 2.2 No Service Request submitted by the Customer is binding upon xoserve until xoserve issues to the Customer an acceptance of the Service Request by means of a Service Request Acceptance. 2.3 Without prejudice to any accrued rights or obligations of the parties in respect of the period prior to 1 April 2008, any contract or other terms between xoserve and the Customer for the provision of any of the Services prior to 1 April 2008 are terminated on and with effect from 31 March 2008. 2.4 Except as otherwise provided in these Conditions, all other terms, conditions and/or warranties are excluded from the Contract unless expressly accepted in writing by xoserve. 2.5 In submitting a Service Request, the Customer warrants that it is entitled to request and receive the provision of the relevant Services by xoserve. If at any time during the performance of the Services the Customer ceases to be so entitled, the Customer shall promptly inform xoserve in writing and xoserve may then: 2.5.1 terminate the relevant Service Request; and/or 2.5.2 (where the Customer is no longer entitled to request any of the Services from xoserve) terminate the Contract with immediate effect and the consequences of termination as set out in Clause 10 shall apply.
Ordering the Services. (a) During the Term, the Customer may order the Services, subject to the terms and conditions as set out in this Agreement. (b) The Services shall be provided by Xxxxxx solely in connection with the Platform and the authorized use thereof. (c) The procurement of the Services hereunder shall be done by the issuance and acceptance of orders ("Sales Orders"), in Xxxxxx’s then-current standard form. Each Sales Order shall reference this Agreement, shall be deemed to incorporate the terms and conditions of this Agreement, and will be binding on the Parties only when signed by both Parties. Each Party shall ensure that the Sales Orders made hereunder are signed only by its duly authorized representatives. Any Sales Order that has been signed by both Parties as above, shall be firm and may not be canceled by the Customer without Xxxxxx’s express written consent. Each Sales Order and this Agreement shall constitute the entire agreement between the Parties relating to a particular Sales Order. Any preprinted or other terms and conditions of the Customer shall be deemed as void with respect to this Agreement, even if acknowledged in writing by Xxxxxx, and shall not in any way supersede or change the terms and conditions of this Agreement and/or of the relevant Sales Order. (d) Any request by the Customer for changes not initially considered by the Parties as part of the scope of the Platform Related Services under a specific Sales Order, will be subject to the Parties’ mutual consent to be recorded in writing and signed by both Parties.

Related to Ordering the Services

  • B1 The Services The Contractor shall supply the Services during the Contract Period in accordance with the Authority’s requirements as set out in the Specification and the provisions of the Contract in consideration of the payment of the Contract Price. The Authority may inspect and examine the manner in which the Contractor supplies the Services at the Premises during normal business hours on reasonable notice.

  • Access to the Services ID’s for access to Vendor Core Research and Analyst Inquiry may not be shared. Access to the Services is restricted to the number of named individuals (each a “Licensed User”) as identified in the Customer Purchase Order.

  • Provision of the Services The Supplier acknowledges and agrees that the Customer relies on the skill and judgment of the Supplier in the provision of the Services and the performance of its obligations under this Call Off Contract. The Supplier shall ensure that the Services: comply in all respects with any description of the Services in Call Off Schedule 2 (Services) or elsewhere in this Call Off Contract; and are supplied in accordance with the provisions of this Call Off Contract or the Tender. The Supplier shall perform its obligations under this Call Off Contract in accordance with: all applicable Law; Good Industry Practice; the Standards; the Security Policy; the ICT Policy (if so required by the Customer); the Supplier's own established procedures and practices to the extent the same do not conflict with the requirements of Clauses 7.1.3(a) to 7.1.3(e) and, where necessary the provisions of xxxxx://xxx.xxx.xx/government/publications/cyber-essentials-scheme-overview, or equivalent. The Supplier shall: at all times allocate sufficient resources with the appropriate technical expertise to supply the Deliverables and to provide the Services in accordance with this Call Off Contract; subject to Clause 22.1 (Variation Procedure), obtain, and maintain throughout the duration of this Call Off Contract, all the consents, approvals, licences and permissions (statutory, regulatory contractual or otherwise) it may require and which are necessary for the provision of the Services; ensure that any products or services recommended or otherwise specified by the Supplier for use by the Customer in conjunction with the Deliverables and/or the Services shall enable the Deliverables and/or the Services to meet the requirements of the Customer; ensure that the Supplier Assets will be free of all encumbrances (except as agreed in writing with the Customer); and ensure that the Services are fully compatible with any Customer Property or Customer Assets described in Part B of Call Off Schedule 4 (Implementation Plan, Customer Responsibilities and Key Personnel) (or elsewhere in this Call Off Contract) or otherwise used by the Supplier in connection with this Call Off Contract; minimise any disruption to the Sites and/or the Customer's operations when providing the Services; ensure that any Documentation and training provided by the Supplier to the Customer are comprehensive, accurate and prepared in accordance with Good Industry Practice; co-operate with the Other Suppliers and provide reasonable information (including any Documentation), advice and assistance in connection with the Services to any Other Supplier and, on the Call Off Expiry Date for any reason, to enable the timely transition of the supply of the Services (or any of them) to the Customer and/or to any Replacement Supplier; assign to the Customer, or if it is unable to do so, shall (to the extent it is legally able to do so) hold on trust for the sole benefit of the Customer, all warranties and indemnities provided by third parties or any Sub-Contractor in respect of any Deliverables and/or the Services. Where any such warranties are held on trust, the Supplier shall enforce such warranties in accordance with any reasonable directions that the Customer may notify from time to time to the Supplier; provide the Customer with such assistance as the Customer may reasonably require during the Call Off Contract Period in respect of the supply of the Services; deliver the Services in a proportionate and efficient manner; ensure that neither it, nor any of its Affiliates, embarrasses the Customer or otherwise brings the Customer into disrepute by engaging in any act or omission which is reasonably likely to diminish the trust that the public places in the Customer, regardless of whether or not such act or omission is related to the Supplier’s obligations under this Call Off Contract; and gather, collate and provide such information and co-operation as the Customer may reasonably request for the purposes of ascertaining the Supplier’s compliance with its obligations under this Call Off Contract. An obligation on the Supplier to do, or to refrain from doing, any act or thing shall include an obligation upon the Supplier to procure that all Sub-Contractors and Supplier Personnel also do, or refrain from doing, such act or thing.

  • Use of the Services 1.1 We will make the Oracle services listed in Your order (the “Services”) available to You pursuant to this Agreement and Your order. Except as otherwise stated in this Agreement or Your order, You have the non- exclusive, worldwide, limited right to use the Services during the period defined in Your order, unless earlier terminated in accordance with this Agreement or Your order (the “Services Period”), solely for Your internal business operations. You may allow Your Users (as defined below) to use the Services for this purpose, and You are responsible for their compliance with this Agreement and Your order. 1.2 The Service Specifications describe and govern the Services. During the Services Period, we may update the Services and Service Specifications (with the exception of the Data Processing Agreement as described below) to reflect changes in, among other things, laws, regulations, rules, technology, industry practices, patterns of system use, and availability of Third Party Content (as defined below). Oracle updates to the Services or Service Specifications will not materially reduce the level of performance, functionality, security or availability of the Services during the Services Period of Your order. 1.3 You may not, and may not cause or permit others to: (a) use the Services to harass any person; cause damage or injury to any person or property; publish any material that is false, defamatory, harassing or obscene; violate privacy rights; promote bigotry, racism, hatred or harm; send unsolicited bulk e-mail, junk mail, spam or chain letters; infringe property rights; or otherwise violate applicable laws, ordinances or regulations; (b) perform or disclose any benchmarking or availability testing of the Services; (c) perform or disclose any performance or vulnerability testing of the Services without Oracle’s prior written approval, or perform or disclose network discovery, port and service identification, vulnerability scanning, password cracking or remote access testing of the Services; or (d) use the Services to perform cyber currency or crypto currency mining ((a) through (d) collectively, the “Acceptable Use Policy”). In addition to other rights that we have in this Agreement and Your order, we have the right to take remedial action if the Acceptable Use Policy is violated, and such remedial action may include removing or disabling access to material that violates the policy.

  • Description of the Services 1.1 The scope of the service to be rendered is described more fully in the Annexures and Schedules referred to below: ❑ Annexure A – Scope / Specification ❑ Annexure C – Pricing Schedule The Deliverables, due for completion by and governed by this Schedule 1. In the event that the Service Provider fails to meet the delivery dates as agreed, the following penalties will be imposed:

  • Suspension of the Services The Services may be suspended (meaning the Child is temporarily not able to attend the nursery) in the circumstances set out in our Critical Incident Policy or in the circumstances set out in clause 19. If the Services are suspended for a period of more than one month, either of us may terminate the contract by giving the other one month’s written notice.

  • Scope of the Services UNOPS intends to retain the Contractor for the implementation of the Services, and the Contractor intends to provide the Services. The Contractor has represented to UNOPS that it has the appropriate experience, expertise, licences, and resources to undertake the Services and has agreed to undertake the Services in accordance with the Contract. In reliance on the Contractor’s representations UNOPS has entered into the Contract. The Contract sets out the terms and conditions upon which the Contractor will undertake the Services.

  • Access to the Service Subject to the rights and limitations set out in this Agreement and your payment of all Subscription Fees when due, we grant you a limited, non- exclusive, non-sublicensable, non-transferable (except as expressly permitted herein) right to permit Users to access and use the Service during the Subscription Term: (i) solely for your internal business purposes; and (ii) for the scope of use set out in your Order and/or the Documentation. You shall not permit any unauthorized access to or use of the Service and shall notify us immediately in the event that you become aware of any unauthorized access or use.

  • Changes to the Services We provide Services in a multi- user environment and must therefore reserve the right to modify and discontinue Services. We may modify a Service at any time without degrading its functionality or security features For current subscriptions, we may degrade the functionality of a Service or discontinue a Service only in case of (i) legal requirements; (ii) changes in the Services imposed by Siemens’ subcontractors; (iii) the termination of our relationship with a provider of software and/or services used by us which are material for the provision of such Service; (iv) lack of customer acceptance; and/or (v) security risks. We will notify you of any material degradation of functionality or the discontinuation of a Service and the effective date at least 80 days prior to such change, and you may terminate the modified Service 30 days prior to the change effective date. In the event of such termination or discontinuation of a Service, we will refund any prepaid amounts for the applicable Service on a pro-rata basis for the remaining Subscription Term. We do not maintain prior versions of a Service.

  • Provision of the Service Okta provides the Service to Customer under the Agreement. In connection with the Service, the parties anticipate that Okta may Process Customer Data that contains Personal Data relating to Data Subjects.

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