Orders for Services Sample Clauses
The "Orders for Services" clause defines the process by which a customer requests and purchases specific services from a provider under a broader agreement. Typically, this clause outlines the requirements for submitting service orders, such as using a written order form or referencing a statement of work, and may specify the information that must be included, like service descriptions, pricing, and delivery timelines. Its core function is to establish a clear, standardized method for initiating and documenting service engagements, thereby reducing misunderstandings and ensuring both parties are aligned on the scope and terms of each service order.
Orders for Services. 28.1. Orders for services listed and/or described in EXHIBIT A, and any related materials (including, but not limited to, textbooks, software, etc.) listed and/or described on EXHIBIT A shall be placed with Contractor by District schools, Local District offices and/or other District offices pursuant to the terms and conditions of this Agreement.
28.2. Any school/office interested in purchasing under this Agreement shall use the District’s “SAP Shopping Cart System” to place Orders for Services, as described below. Contractor shall not provide any services under this Agreement without first receiving a written Order Form for Services (as provided herein) and the copy of purchase order. A copy of the Order form is attached hereto as EXHIBIT C and made a part hereof for purposes of any purchases made pursuant to this Agreement.
28.3. Contractor shall not accept any Orders for Services under this Agreement after the end of the period of Agreement stated in Section 1 of this Agreement. Performance of Services and the placement of Orders for Services may not continue past that date.
28.4. Individual Orders for Services shall be placed by District schools and/or offices with Contractor to request performance under this Agreement at the prices provided in EXHIBIT A. Contractor shall not accept any Order for Service under this Agreement that does not indicate: (1) the name and/or description of the specific Services to be provided under that Order; (2) a line-item price for each Service and the total price for all Services to be provided under that Order; and (3) specific beginning and end dates for performance under that Order. The District assumes no liability for payment of any Order for Services that does not contain the information described herein and any other information required on the Order Form.
Orders for Services. Customer acknowledges and agrees that Customer is solely responsible for the accuracy of all Service Orders and other information that it provides to Allstream. Each Service Order shall incorporate by reference, and shall be subject to, the terms and conditions of this Agreement and shall clearly set forth the term, pricing, service type and location(s), monthly recurring charges (“MRC”), non-recurring charge (“NRC”), and any additional specific terms for the Services. Any purchase order submitted by the Customer to Allstream shall be used only for invoice processing and order purposes. All Service Orders shall be subject to availability and acceptance by Allstream. A Service Order will be deemed to have been accepted by Allstream once the Service has been delivered to the Customer.
Orders for Services. Subject to the terms and conditions of this ESMA and the applicable Order Form, Cloudera will provide to Customer the Cloudera Products and Services agreed by the parties in applicable Order Forms. Cloudera Products and Services are only for Customer’s internal use. Customer may not use the Services to supply any consulting, training or support services to any third party.
Orders for Services. Working directly with the Customer, DoIT staff will help identify available connectivity and service options and will assist Customer throughout the provisioning, installation and turn-up of the Service. DoIT will prepare for the Customer a “Service Order,” which will clearly identify the Service, monthly recurring charge (“MRC”), non-recurring charge (“NRC”), and Customer billing contact information and address. Once DoIT has received a signed copy of the Service Order from the Customer, DoIT will begin the provisioning of the Service. Each Service Order shall incorporate by reference, and shall be subject to, the terms and conditions of this Agreement, and the Service Level Agreement (“SLA”) available at ▇▇▇.▇▇▇▇▇▇▇▇.▇▇▇ when applicable. All Service Orders shall be subject to the availability of the Service requested and acceptance by DoIT. Customer acknowledges and agrees that Customer is solely responsible for the accuracy of all Service Orders and other information that it provides to DoIT. DoIT Master Service Agreement v3.0
Orders for Services. Customer acknowledges and agrees that Customer is solely responsible for the accuracy of all Service Orders and other information that it provides to Allstream. Each Service Order shall incorporate by reference, and shall be subject to, the terms and conditions of this Agreement and shall clearly set forth the term, pricing, service type and location(s), monthly recurring charges (“MRC”), non-recurring charge (“NRC”), and any additional specific terms for the Services. Any purchase order submitted by the Customer to Allstream shall be used only for invoice processing and order purposes. All Service Orders shall be subject to availability and acceptance by Allstream. A Service Order will be deemed to have been accepted by Allstream once the Service has been delivered to the Customer Service Order Term. The term of each Service Order will commence on the service activation date for each new Service (“Service Activation Date”) and will continue for the period of time specified in that Service Order or until the Service Order has been renewed. If upon expiry of the initial term the Service Order has not been renewed, the Service Term will automatically renew for one (1) year periods (collectively, the “Service Term”) until the Services are terminated by either Party upon at least sixty (60) days written notice prior to the end of the Service Term. Customer shall continue to be responsible for payment to Allstream for the Services to be terminated through the end of the sixty (60) day notice period. Following the initial Service Term stated in any Service Order, Allstream reserves the right to increase rates for any Services provided thereunder upon at least thirty (30) days’ notice.
Orders for Services. This Agreement is a master agreement under which Customer may Order Services from time to time by written agreement between Customer and QUALITYTECH. To the extent of any inconsistency between this Agreement and the Order, the Order shall govern. Customer may cancel an Order by written notice to QUALITYTECH at any time prior to Order acceptance by QUALITYTECH.
Orders for Services. This Agreement, standing alone, does not constitute an obligation to buy or provide products or services except and until Client and NCR execute a SOW. Client may issue orders for Services to NCR under this Agreement. Orders will explicitly reference this Agreement and the applicable SOW(s), and will be subject solely to their terms and any mutually agreed upon provisions in the order. Orders will be subject to NCR’s written acceptance which only in the case of the transition assistance SOW mentioned in Section 3 of Network Service Provider Statement of Work will not be unreasonably withheld. NCR and Client Confidential Date:
Orders for Services. Customer may request Zayo to provide a Service by submitting a service order in a form provided by Zayo from time to time (“Service Order”) in accordance with the procedures set forth in the Agreement. Customer acknowledges and agrees that Customer is solely responsible for the accuracy of all Service Orders and other information that it provides to Zayo. Each accepted Service Order shall incorporate by reference, and shall be subject to, the terms and conditions of the Agreement and the applicable Service Schedule. Service Orders shall clearly set forth the term, pricing, service type and location(s), monthly recurring charge (“MRC”), non-recurring charge (“NRC”), and any additional specific terms for the Services. All Service Orders shall be subject to availability and acceptance by Zayo.
Orders for Services. Customer may request COLOHUB to provide a Service by submitting a service order in a form provided by COLOHUB from time to time in accordance with the procedures set forth in this Agreement. Customer acknowledges and agrees that Customer is solely responsible for the accuracy of its requests under all Service Orders and other information that it provides to COLOHUB. Each accepted Service Order shall incorporate by reference, and shall be subject to, the terms and conditions of this Agreement and the applicable Service Schedule. Service Orders shall clearly set forth the term, pricing, service type and location(s), a detailed description of the scope of services to be rendered, monthly recurring charge (“MRC”) and/or non-recurring charge (“NRC”) as applicable, and any additional specific terms for the Services (“Service Order”). All Service Orders shall be subject to availability and acceptance by COLOHUB. No Service Order shall be binding on the Parties until and unless accepted by both Parties in writing.
Orders for Services. All Orders for the Service will be submitted by Distributor or Distributor Subscribers to ManagedStorage electronically by means of the processes identified in Schedules Bl B2 and B3 utilized during the software ---------------------- registration. Fulfillment by ManagedStorage of any order shall be dependent upon the grant of appropriate licenses and permits and the compliance with any applicable export, import and other laws as may be applicable.