Orders Generally. The Company and the Reorganized Debtors shall support and make commercially reasonable efforts, consistent with the Plan Support Agreement and the Plan, to (a) obtain the entry of the Approval Order, the Disclosure Statement Order, and the Confirmation Order, and (b) cause the Approval Order, the Disclosure Statement Order, and the Confirmation Order to become Final Orders (and request that such Orders become effective immediately upon entry by the Bankruptcy Court pursuant to a waiver of Rules 3020 and 6004(h) of the Bankruptcy Rules, as applicable), in each case, as soon as reasonably practicable, consistent with the Bankruptcy Code, the Bankruptcy Rules, and the Plan Support Agreement, following the filing of the respective motion seeking entry of such Orders. The Company shall provide to each of the Commitment Parties and counsel designated by the Commitment Parties copies of the proposed motions seeking entry of the Approval Order, the Disclosure Statement Order, and the Confirmation Order (together with the proposed Disclosure Statement Order and the proposed Approval Order), and a reasonable opportunity to review and comment on such motions and such Orders prior to such motions and such Orders being filed with the Bankruptcy Court (and in no event less than 48 hours prior to such filing), and such Orders must be in form and substance reasonably satisfactory to the Requisite Commitment Parties and the Company. Any amendments, modifications, changes, or supplements to the Approval Order, Disclosure Statement Order, and Confirmation Order, and any of the motions seeking entry of such Orders, shall be in form and substance reasonably satisfactory to the Requisite Commitment Parties and the Company.
Orders Generally. 6.1.1 Customer must pay all charges Customer incurs for Customer’s use of the Service Offering. Charges may consist of both a committed amount as well as additional amounts, including but not limited to charges for add-on features that Customer orders or enables, as well as charges Customer incurs based on actual usage of the Service Offering (metered charges, or “overages”). Customer must establish a method of payment to cover charges. RedSeal may bill Customer directly for any additional charges, even if Customer purchases its subscription(s) for the Service Offering through an RedSeal-authorized reseller. RedSeal may not require a purchase order to invoice Customer for charges.
6.1.2 All Orders are subject to the terms of the Agreement and are not binding until RedSeal accepts them. An Order will be deemed accepted when RedSeal delivers Customer’s Login Credentials to the email address associated with the account, or otherwise as set forth in the Service Description. RedSeal is not required to provide the Service Offering to Customer until Customer provides to RedSeal all information RedSeal requires for processing Customer’s Order and provisioning the Service Offering for Customer. All Orders are non-refundable and non-cancellable except as expressly provided in the Agreement. Any refunds to which Customer is entitled under the Agreement will be remitted to Customer or, if applicable, to the RedSeal channel partner from which Customer purchased Customer’s entitlement to use the Service Offering.
6.1.3 If Customer pays for a Service Offering through a credit card, where credit card payment is available, Customer may be subject to any additional terms presented to Customer by RedSeal’s third-party credit card payment processor, which may be the merchant of record for that transaction.
6.1.4 If Customer purchases a subscription to the Service Offering through an RedSeal-authorized reseller, different terms regarding invoicing, payment, and taxes may apply.
6.1.5 Unless Customer and RedSeal agree otherwise, (a) charges Customer incurs for using the Service Offering will be governed by the applicable price list at the time of invoicing, and (b) Customer must pay all charges no later than 30 days after the date of invoice, with interest accruing thereafter at the lesser of 1.5% per month or the highest lawful rate.
6.1.6 Service Offering fees are exclusive of Taxes. Customer must pay or reimburse RedSeal for all Taxes arising out of the transactions contempl...
Orders Generally. 6.1.1 Customer must pay all charges Customer incurs for Customer’s use of the Service Offering. Charges may consist of both a committed amount as well as additional amounts, including but not limited to charges for add-on features that Customer orders or enables, as well as charges Customer incurs based on actual usage of the Service Offering (metered charges, or “overages”). Customer must establish a method of payment to cover charges. RSA may bill Customer directly for any additional charges, even if Customer purchases its subscription(s) for the Service Offering through an RSA-authorized reseller. RSA may not require a purchase order to invoice Customer for charges.
6.1.2 All Orders are subject to the terms of the Agreement and are not binding until RSA accepts them. An Order will be deemed accepted when RSA delivers Customer’s Login Credentials to the email address associated with the account, or otherwise as set forth in the Service Description. RSA is not required to provide the Service Offering to Customer until Customer provides to RSA all information RSA requires for processing Customer’s Order and provisioning the Service Offering for Customer. All Orders are non-refundable and non-cancellable except as expressly provided in the Agreement. Any refunds to which Customer is entitled under the Agreement will be remitted to Customer or, if applicable, to the RSA channel partner from which Customer purchased Customer’s entitlement to use the Service Offering.
6.1.3 If Customer pays for a Service Offering through a credit card, where credit card payment is available, Customer may be subject to any additional terms presented to Customer by RSA’s third-party credit card payment processor, which may be the merchant of record for that transaction.
Orders Generally. All Orders are subject to the terms of this Agreement and are not binding until accepted by Confluent. All Orders are non-cancelable and non-refundable (except as expressly stated in this Agreement).
Orders Generally. All Orders are subject to the terms of this Agreement and are not binding until accepted by Confluent. Orders created by Customer through the Confluent Cloud website are deemed accepted when Confluent provides access to the service environment selected by Customer. All Orders are non-cancelable and non-refundable (except as expressly stated in this Agreement).
Orders Generally. All Orders for Services made by You and accepted by Us will incorporate, be subject to and governed by these Terms and Conditions.
Orders Generally. (a) Customer will issue one or more purchase Orders to commence/trigger the purchase of each product and/or service. Customer may be required to issue such Order(s) pursuant to one or more Signed Agreements (by requiring Customer to purchase a specific quantity or a specific product and/or service or otherwise). An "Order" is Customer's order, offer and/or request for one or more product(s), service(s) and/or service deliverable(s).
Orders Generally. 4.1.1 You must (a) set up an authorized account, (b) provide us with all information we need to process your Order and provision the Service Offering for you, and (c) keep your registration information accurate and complete during the term of the Agreement.
4.1.2 You must pay all charges you incur for your use of the Service Offering, which may include a committed amount, charges for add-on features, and charges you incur based on actual usage of the Service Offering. We may bill you directly for any additional charges (which may include metered or “overage” charges), even if you purchase your entitlement to the Service Offering through a VMware channel partner. We may not require a purchase order to invoice you for any charges.
4.1.3 All Orders are subject to the Agreement and are not binding until we accept them. An Order will be deemed accepted when we deliver your Login Credentials to the email address associated with your account. All Orders are non-refundable and non-cancellable except as expressly provided in the Agreement. Any refunds to which you are entitled under the Agreement will be remitted to you or to the applicable VMware channel partner.
4.1.4 If a physical object is shipped in connection with the Service Offering, shipping and delivery terms are Ex Works VMware’s regional fulfillment facility (INCOTERMS 2020™) or as we or your VMware channel partner may otherwise specify.
4.1.5 If you pay for a Service Offering through a credit card, you will be subject to any additional terms presented to you by our third-party credit card payment processor, which will be the merchant of record for that transaction.
Orders Generally. To place an Order on an Order Book, a User must have an available balance of the relevant quote asset (for a buy order) or base asset (for a sell order) in their Account which is sufficient to cover the total value of the Order plus any applicable fees.
Orders Generally. (a) During the Term of this Agreement, purchases of Gateway Terminals by AIL shall be made by means of by an Order in the English language issued to Contractor as provided in this Agreement. Service Providers shall place Orders pursuant to separate agreement with Contractor as described in Section 8.4. Orders may be issued by mail, fax or, upon mutual agreement of the Parties, electronic data interchange. All Orders issued by AIL hereunder shall reference this Agreement and will be deemed to incorporate and be governed by the terms and conditions of this Agreement. Any term or condition set forth in an Order or other document submitted by either Party that is inconsistent with or in addition to this Agreement will be of no force or effect, unless mutually and expressly agreed by the Parties in writing. Neither AIL nor any Service Provider will be liable to Contractor for any charges, additional or otherwise, for Gateway Terminals or Services provided by Contractor unless set forth in an Order or otherwise mutually agreed upon by the contracting parties in writing. Each Order shall be deemed to be accepted by Contractor upon receipt of the Order, unless Contractor notifies AIL or other purchasing party of its objection to any Order within five (5) business days of Contractor's receipt of such Order by Contractor. Subject to subsection 8.3(b) below, AIL will issue Orders for Gateway Terminals under this Agreement at least *** prior to the requested delivery date. Notwithstanding the foregoing, AIL may request a delivery date ***from receipt of Order by Contractor, and Contractor shall use commercially reasonable efforts to deliver such Gateway within the *** leadtime; subject to Section 6.6 and Section 6.7(e).
(b) AIL may Order from Contractor kits of Gateway Terminal components that typically are long leadtime items (the "Long Lead Kits"). Delivery dates for Long Lead Kits ordered hereunder shall be ***after receipt of the Long Lead Kit Order by Contractor, with a maximum delivery rate of ***. AIL may increase the quantity of Gateway Terminals to be delivered in any month (subject to the capacity limitation set forth in Section 6.6) by up to the amount of the Long Lead Kits scheduled to be delivered to Contractor ***prior to the requested delivery date for such Order and/or on hand at Contractor's facilities, as long as the increased order is placed at least ***prior to the requested delivery date for such Gateway Terminals and the maximum number of Gateway...
