Pricing, Invoicing, and Payment Obligation. 9.5.1 You may change a Hardware order prior to shipment subject to the then current change order fee as established by Oracle from time to time. The applicable change order fees and a description of allowed changes are defined in the Order and Delivery Policies, which may be accessed at xxxx://xxxxxx.xxx/contracts.
9.5.2 In entering into payment obligations under an order, You agree and acknowledge that You have not relied on the future availability of any Hardware, Program or updates. However, (a) if You order technical support, the preceding sentence does not relieve Oracle of its obligation to provide such technical support under the Master Agreement, if and when available, in accordance with Oracle’s then current technical support policies, and (b) the preceding sentence does not change the rights granted to You under an order and the Master Agreement.
9.5.3 Hardware and Integrated Software Options fees are invoiced as of the respective Commencement Dates.
9.5.4 Hardware-related Service Offering fees are invoiced in advance of the Hardware-related Service Offering performance; specifically, technical support fees are invoiced annually in advance. The period of performance for all Hardware-related Service Offerings is effective upon the Commencement Date of the Hardware or upon the effective date of the order if shipment of Hardware is not required.
9.5.5 In addition to the prices listed on the order, Oracle will invoice You for any applicable freight charges or applicable taxes, and You will be responsible for such charges and taxes notwithstanding any express or implied provision in the “Incoterms” referenced in the Order and Delivery Policies. The Order and Delivery Policies may be accessed at xxxx://xxxxxx.xxx/contracts. This Program Schedule (this “Schedule P") is a Schedule to the General Terms to which this Schedule P is attached. The General Terms and this Schedule P, together with the attached Schedule H, are the Master Agreement. This Schedule P shall coterminate with the General Terms.
Pricing, Invoicing, and Payment Obligation. 9.3.1 In entering into payment obligations under an order, You agree and acknowledge that You have not relied on the future availability of any Program or updates. However, (a) if You order technical support, the preceding sentence does not relieve Oracle of its obligation to provide such technical support under the Master Agreement, if and when available, in accordance with Oracle’s then current technical support policies, and (b) the preceding sentence does not change the rights granted to You under an order and the Master Agreement.
9.3.2 Program fees are invoiced as of the Commencement Date.
9.3.3 Program-related Service Offering fees are invoiced in advance of the Program-related Service Offering performance; specifically, technical support fees are invoiced annually in advance. The period of performance for all Program-related Service Offerings is effective upon the Commencement Date.
9.3.4 In addition to the prices listed on the order, Oracle will invoice You for any applicable shipping charges or applicable taxes and You will be responsible for such charges and taxes.
Pricing, Invoicing, and Payment Obligation a. Once placed, your order shall be non-cancelable and the sums paid nonrefundable, except as provided in the agreement. You may change a hardware order prior to shipment subject to the then current change order fee as established by Oracle from time to time. The applicable change order fees and a description of allowed changes are defined in the Order and Delivery Policies, which may be accessed at xxxx://xxxxxx.xxx/contracts.
b. In entering into payment obligations under an order, you agree and acknowledge that you have not relied on the future availability of any hardware, program or updates. However, (a) if you order technical support, the preceding sentence does not relieve Oracle of its obligation to provide such technical support under the agreement, if and when available, in accordance with Oracle’s then current technical support policies, and
Pricing, Invoicing, and Payment Obligation. 9.3.1 In entering into payment obligations under an order, You agree and acknowledge that You have not relied on the future availability of any Program or updates. However, (a) if You order technical support, the preceding sentence does not relieve Oracle of its obligation to provide such technical support under the Master Agreement, if and when available, in accordance with Oracle’s then current technical support policies, and (b) the preceding sentence does not change the rights granted to You under an order and the Master Agreement.
9.3.2 Program fees are invoiced as of the Commencement Date.
9.3.3 Program-related Service Offering fees are invoiced in advance of the Program-related Service Offering performance; specifically, technical support fees are invoiced annually in advance. The period of performance for all Program-related Service Offerings is effective upon the Commencement Date.
9.3.4 In addition to the prices listed on the order, Oracle will invoice You for any applicable shipping charges or applicable taxes and You will be responsible for such charges and taxes. This Cloud Services Schedule (this “Schedule C") is a Schedule to the General Terms to which this Schedule C is attached. The General Terms and this Schedule C, together with the attached Schedule H, Schedule P, Schedule S, and Schedule OSSS are the Master Agreement. This Schedule C shall coterminate with the General Terms.
Pricing, Invoicing, and Payment Obligation. 8.4.1 You may change a Hardware order prior to shipment subject to the then current change order fee as established by Oracle from time to time. The applicable change order fees and a description of allowed changes are defined in the Order and Delivery Policies, which may be accessed at xxxx://xxxxxx.xxx/contracts.
8.4.2 In entering into payment obligations under an order, You agree and acknowledge that You have not relied on the future availability of any Hardware, Program or updates. However, (a) if You order technical support, the preceding sentence does not relieve Oracle of its obligation to provide such technical support under the General Agreement, if and when available, in accordance with Oracle’s then current technical support policies, and (b) the preceding sentence does not change the rights granted to You under an order and the General Agreement.
8.4.3 Hardware and Integrated Software Options fees are invoiced as of the respective Commencement Dates.
8.4.4 Hardware-related Service Offering fees are invoiced after performance of the Hardware-related Service Offering performance; specifically, technical support fees are invoiced quarterly in arrears. The period of performance for all Hardware-related Service Offerings is effective upon the Commencement Date of the Hardware or upon the effective date of the order if shipment of Hardware is not required.
Pricing, Invoicing, and Payment Obligation. 6.1. In entering into payment obligations under the Ordering Document, Customer agrees and acknowledges that Customer has not relied on the future availability of any Software or updates. However, (a) if Customer orders Technical Support, the preceding sentence does not relieve Samsung SDSA of its obligation to provide such Technical Support under the General Terms, if and when available, in accordance with Samsung SDSA’s then current Technical Support policies, and (b) the preceding sentence does not change the rights granted to Customer under a Ordering Document and the General Terms.
6.2. Software fees are invoiced by Reseller as set forth in the Ordering Document.
6.3. Technical Support fees are invoiced by Reseller annually in advance. The period of performance for all Technical Support is effective upon the Software license Commencement Date as set forth in the Ordering Document.
6.4. In addition to the prices listed on the Ordering Document, Samsung SDSA will invoice Customer for any applicable shipping charges or applicable Taxes and Customer will be responsible for such charges and Taxes.
Pricing, Invoicing, and Payment Obligation. 9.3.1 In entering into payment obligations under an order, You agree and acknowledge that You have not relied on the future availability of any Program or updates. However, (a) if You order technical support, the preceding sentence does not relieve Oracle of its obligation to provide such technical support under the Master Agreement, if and when available, in accordance with Oracle’s then current technical support policies, and (b) the preceding sentence does not change the rights granted to You under an order and the Master Agreement.
9.3.2 Program fees are invoiced as of the Commencement Date.
9.3.3 Program-related Service Offering fees are invoiced after the performance of the Program-related Service Offering performance; specifically, technical support fees are invoiced quarterly in arrears. The period of performance for all Program- related Service Offerings is effective upon the Commencement Date.
9.3.4 In addition to the prices listed on the order, and unless specified otherwise in the Order, Oracle will invoice You for any applicable shipping charges or applicable taxes and You will be responsible for such charges and taxes. This Public Sector Hardware Schedule (this "Schedule H") is a Schedule to the General Terms referenced above. The General Terms and this Schedule H, together with any other Schedules that reference the General Terms, are the Master Agreement. This Schedule H shall coterminate with the General Terms.
Pricing, Invoicing, and Payment Obligation. 9.3 Цены, счета и платежные обязательства
9.3.1 In entering into payment obligations under an order, You agree and acknowledge that You have not relied on the future availability of any Program or updates. However, (a) if You order technical support, the preceding sentence does not relieve Oracle of its obligation to provide such technical support under the Master Agreement, if and when available, in accordance with Oracle’s then current technical support policies, and (b) the preceding sentence does not change the rights granted to You under an order and the Master Agreement. 9.
3.1 В момент принятия на себя платежных обязательств в связи с оформлением заказа Вы соглашаетесь и признаете, что Вы не рассчитываете на будущую доступность каких-либо Программ или обновлений. Однако (a) если Вы заказываете техническую поддержку, предыдущее предложение не освобождает Оракл от обязательства предоставлять такую техническую поддержку согласно условиям Основного соглашения, при возможности, в соответствии с действующими на тот момент политиками технической поддержки Оракл, и (b) предыдущее предложение не изменяет права, предоставленные Вам по условиям заказа и Основного соглашения.
9.3.2 Program fees are invoiced as of the Commencement Date. 9.3.2 Счета на платежи за Программы выставляются на Дату Начала.
9.3.3 Program-related Service Offering fees are invoiced in advance of the Program-related Service Offering performance; specifically, technical support fees are invoiced annually in advance. The period of performance for all Program-related Service Offerings is effective upon the Commencement Date.
Pricing, Invoicing, and Payment Obligation. 6.1 In entering into payment obligations under an Ordering Document, Customer agrees and acknowledges that Customer has not relied on the future availability of any Software or updates. However, (a) if Customer orders Technical Support, the preceding sentence does not relieve Samsung SDS of its obligation to provide such Technical Support under the Customer Agreement, if and when available, in accordance with Samsung SDS’s then current Technical Support policies, and (b) the preceding sentence does not change the rights granted to Customer under an Ordering Document and the Customer Agreement.
6.2 Software fees are invoiced as of the Software license Commencement Date.
6.3 Technical Support fees are invoiced annually in advance. The period of performance for all Technical Support is effective upon the Software license Commencement Date.
6.4 In addition to the prices listed on the Ordering Document, Samsung SDS will invoice Customer for any applicable shipping charges or applicable Taxes and Customer will be responsible for such charges and Taxes.
Pricing, Invoicing, and Payment Obligation. 13.1 Customer may change a Hardware order prior to shipment subject to the then current change order fee as established by Samsung SDS from time to time. The applicable change order fees and a description of allowed changes are defined in the Ordering Policies.
13.2 In entering into payment obligations under an Ordering Document, Customer agrees and acknowledges that Customer has not relied on the future availability of any Hardware, Operating System, Integrated Software or updates to the same. However, (a) if Customer orders Technical Support, the preceding sentence does not relieve Samsung SDS of its obligation to provide such technical support under the Customer Agreement, if and when available, in accordance with Samsung SDS’s then current Technical Support policies, and (b) the preceding sentence does not change the rights granted to Customer under an Ordering Document and the Customer Agreement.
13.3 Hardware and Integrated Software fees are invoiced as of the Delivery Date.
13.4 Technical Support fees are invoiced annually in advance. The period of performance for all Technical Support is effective upon the Delivery Date.
