ORDERS AND PAYMENT Orders Clause Samples

ORDERS AND PAYMENT Orders. Customer may purchase Solutions by ei- ther (a) entering into an Order with AvePoint or (b) enter- ing into an Order with an AvePoint Partner. Each Order with AvePoint shall be signed by both Customer and Ave- Point or issued by AvePoint and acknowledged by Cus- tomer via the issuance of a purchase order that incorpo- rates by reference the applicable Order and subsequently accepted by AvePoint. All Orders placed through a Partner will be subject to pricing mutually agreed to between Cus- tomer and Partner. The use of all Solutions purchased by Customer through either AvePoint or a Partner shall be governed exclusively by this Agreement and, subject to Section 12.15 (Entire Agreement), the applicable Order. Invoices. 4.2.1. Purchases from AvePoint. AvePoint shall send, and Customer agrees to receive, electronic invoices in a common format (such as a PDF file). All fees are as set forth in the applicable Order Form and shall be paid by Cus- tomer within thirty (30) days from receipt of the invoice, unless otherwise specified in the applicable Order Form. Except as expressly set forth otherwise in this Agreement, all fees are non-refundable. Any late payments shall bear COMMANDES ET PAIEMENT Commandes. Le Client peut acheter des Solutions soit (a) en concluant une Commande avec AvePoint, soit (b) en concluant une Commande avec un Partenaire d'AvePoint. Chaque Commande avec AvePoint sera signée à la fois par le Client et AvePoint ou émise par AvePoint et reconnue par le Client par l'émission d'un bon de commande qui in- corpore par référence la Commande applicable et ensuite acceptée par AvePoint. Toutes les Commandes passées par l'intermédiaire d'un Partenaire seront soumises à une tarification mutuellement convenue entre le Client et le Partenaire. L'utilisation de toutes les Solutions achetées par le Client par l'intermédiaire d'AvePoint ou d'un Parte- naire sera régie exclusivement par le présent Contrat et, sous réserve de l’article 12.15 (Entire Agreement), la Com- mande applicable.
ORDERS AND PAYMENT Orders. Customer may purchase Solutions by either (a) entering into an Order with AvePoint or (b) entering into an Order with an AvePoint Partner. Each Order with AvePoint shall be signed by both Customer and AvePoint or issued by AvePoint and acknowledged by Customer via the issuance of a purchase order that incorporates by reference the applicable Order and is subsequently accepted by AvePoint. All Orders placed through a Partner will be subject to pricing mutually agreed to between Customer and Partner. The use of all Solutions purchased by Customer through either AvePoint or a Partner shall be governed exclusively by this Agreement and, subject to Section 12.14 (Entire Agreement), the applicable Order. Invoices. 4.2.1.