Payments to Authorized Reseller Sample Clauses

Payments to Authorized Reseller. If the end-user has ordered products from an Syskit authorized reseller, then the sections of this agreement referring to orders with Syskit, or payments to Syskit, do not apply for those products. Instead, the end-user agrees to pay our authorized reseller the fees separately agreed with the authorized reseller. No Syskit authorized reseller may change the terms of this agreement, but they may impose additional fees for the price of the Software. No promises, warranties or agreements by Syskit authorized resellers are binding on Syskit.
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Payments to Authorized Reseller. If the end-user has ordered products from an SysKit authorized reseller, then the sections of this agreement referring to orders with SysKit, or payments to SysKit, do not apply for those products. Instead, the end-user agrees to pay our authorized reseller the fees separately agreed with the authorized reseller. No SysKit authorized reseller may change the terms of this agreement, but they may impose additional fees for the price of the Software. No promises, warranties or agreements by SysKit authorized resellers are binding on SysKit. Prices Prices charged by SysKit or its authorized resellers shall not vary from the prices quoted by SysKit or its authorized resellers in its bid, with the exception of (a) any price adjustments authorized or
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Payments to Authorized Reseller. Company’s failure to pay Authorized Reseller any fees payable to Authorized Reseller for the Software licenses, Equipment or Services, as indicated in the Order, will be a material breach of this Agreement by Company.
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Payments to Authorized Reseller. If the end-user has ordered products from an Acceleratio authorized reseller, then the sections of this agreement referring to orders with Acceleratio, or payments to Acceleratio, do not apply for those products. Instead, the end-user agrees to pay our authorized reseller the fees separately agreed with the authorized reseller. No Acceleratio authorized reseller may change the terms of this agreement, but they may impose additional fees for the price of the software. No promises, warranties or agreements by Acceleratio authorized resellers are binding on Acceleratio.
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Payments to Authorized Reseller. If the end-user has ordered products from a Rencore authorized reseller, then the sections of this agreement referring to orders with Rencore, or payments to Rencore, do not apply for those products. Instead, the end-user agrees to pay our authorized reseller the fees separately agreed with the authorized reseller. No Rencore authorized reseller may change the terms of this agreement, but they may impose additional fees for the price of the software. No promises, warranties or agreements by Rencore authorized resellers are binding on Rencore.
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Related to Payments to Authorized Reseller

  • Sales Reporting Requirements This is a requirement of the TIPS Contract and is non-negotiable. By submitting this proposal, Vendor certifies that Vendor will properly report all TIPS sales. With the exception of TIPS Automated Vendors, who have signed an exclusive agreement with TIPS regarding reporting, all TIPS Sales must be reported to TIPS by either: (1) Emailing the purchase order or similar purchase document (with Vendor’s Name, as known to TIPS, and the TIPS Contract Name and Number included) to TIPS at xxxxxx@xxxx-xxx.xxx with “Confirmation Only” in the subject line of the email within three business days of Vendor’s acceptance of the order, or; (2) Within 3 business days of the order being accepted by Vendor, Vendor must login to the TIPS Vendor Portal and successfully self-report all necessary sale information within the Vendor Portal and confirm that it shows up accurately on your current Vendor Portal statement. No other method of reporting is acceptable unless agreed to by the Parties in writing. Failure to report all sales pursuant to this provision may result in immediate cancellation of Vendor’s TIPS Contract(s) for cause at TIPS’ sole discretion.

  • FORMAT AND CONTENT FOR REGISTRY OPERATOR MONTHLY REPORTING Registry Operator shall provide one set of monthly reports per gTLD, using the API described in draft-­‐xxxxxx-­‐icann-­‐registry-­‐interfaces, see Specification 2, Part A, Section 9, reference 5, with the following content. ICANN may request in the future that the reports be delivered by other means and using other formats. ICANN will use reasonable commercial efforts to preserve the confidentiality of the information reported until three (3) months after the end of the month to which the reports relate. Unless set forth in this Specification 3, any reference to a specific time refers to Coordinated Universal Time (UTC). Monthly reports shall consist of data that reflects the state of the registry at the end of the month (UTC).

  • Originating Switched Access Detail Usage Data A category 1101XX record as defined in the EMI Telcordia Practice BR-010-200- 010.

  • PAYMENTS TO CONTRACTOR (a) Payments to Contractor will be made on a monthly basis and within thirty (30) days from receipt of a correct invoice or billing statement in accordance with the Texas Government Code, Chapter 2251, known as the Texas Prompt Payment Act. An invoice is considered received on the date it is date stamped by TFC. Contractor will be paid for completion of work accepted and approved by TFC’s Contract Administrator.

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