Purchased Volumes Sample Clauses

Purchased Volumes. The Service is provided to Customer according to the Purchased Volumes and any other limitations set forth in the Order Form. Customer shall limit use of and access to the Service to the Purchased Volumes in the Order Form or any amendment thereto as provided for in Section 9.2 herein. Customer may increase the Purchased Volumes at any time during the term of the Agreement. If Customer’s usage is in excess of the Purchased Volumes, Nintex will work with the Customer in good faith to bring usage within the Purchased Volumes and in any case not sooner than sixty (60) days after Customer is notified of the excess usage; (a) suspend Customer’s access to the Service to the extent reasonably necessary, or (b) request Customer execute an Order Form for additional quantities.
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Purchased Volumes. Each Splunk Cloud Service is provided to Customer according to the capacity, usage and storage volumes, as listed on the Order. Any Splunk Application licensed to Customer for use with a Splunk Cloud Service is subject to the same limitations and restrictions that apply to the Splunk Cloud Service with which such Splunk Application is used. If Customer exceeds such volumes purchased, then promptly upon Splunk’s request, Customer agrees to execute an Order for such additional volume, as may be applicable, payable pursuant to Section 3.
Purchased Volumes. The Service provided to Customer is subject to the Purchased Volumes and other limitations set forth in the Order Form. Customer may increase the Purchased Volumes at any time during the term of the Agreement. If Customer’s usage is in excess of the Purchased Volumes, and excess usage is not provided for in the applicable Order Form, Nintex will notify and work with the Customer to bring usage within the Purchased Volumes. If Customer’s usage is not within the Purchased Volumes. If Customer’s usage of the Service continues to exceed the Purchased Volumes at the at the end of the thirty (30) day period after Customer is notified of the excess usage, , Nintex may: (a) suspend Customer’s access to the Service, and/or (b) require Customer execute an Order Form to purchase additional quantities based on the excess usage price set forth in the applicable Order Form or Nintex’s add-on pricing schedule, as applicable (each, an “Overage Order Form”). Each Overage Order Form will have a subscription period coterminous with the applicable Initial or Renewal Subscription Term.
Purchased Volumes. The Service is provided to Customer according to the Purchased Volumes and any other limitations set forth in the Order Form. Customer shall limit use of and access to the Service to the Purchased Volumes in the Order Form or any amendment thereto. Customer may increase the Purchased Volumes at any time during the term of the Agreement. If Customer’s usage is in excess of the Purchased Volumes, Nintex will work with the Customer in good faith to bring usage within the Purchased Volumes and in any case within thirty (30) days after Customer is notified of the excess usage. If Customer continues to exceed the Purchased Volumes, Nintex may; (a) suspend Customer’s access to the Service to the extent reasonably necessary, and/or (b) require Customer execute an Order Form for additional quantities at the per unit price set forth in the applicable Order Form (each, an “Overage Order Form”). Each Overage Order Form will have a subscription period coterminous with the applicable Initial or Renewal Subscription Term.
Purchased Volumes. The Hyperfish Service is provided to Customer according to the Purchased Volumes and any other limitations set forth in the Order Form. Customer shall limit use of and access to the Hyperfish Service to the Purchased Volumes in the Order Form or any amendment thereto as provided for in Section 9.2 herein. Customer may increase the Purchased Volumes at any time during the term of the Agreement. If Customer is unable to comply with the applicable Purchased Volumes, Customer will execute an Order Form for additional quantities promptly upon Hyperfish’s request.

Related to Purchased Volumes

  • Contract Quantity The Contract Quantity during each Contract Year is the amount set forth in the applicable Contract Year in Section D of the Cover Sheet (“Delivery Term Contract Quantity Schedule”), which amount is inclusive of outages.

  • Delivery Points ‌ Project water made available to the Agency pursuant to Article 6 shall be delivered to the Agency by the State at the delivery structures established in accordance with Article 10.

  • Delivery Point (a) All Energy shall be Delivered hereunder by Seller to Buyer at the Delivery Point. Seller shall be responsible for the costs of delivering its Energy to the Delivery Point consistent with all standards and requirements set forth by the FERC, ISO-NE, the Interconnecting Utility and any other applicable Governmental Entity and any applicable tariff.

  • Price Decreases The following price decrease terms will apply to the Contract:

  • Terminal Receipt You can get a receipt at the time you make any transaction (except inquiries) involving your account using an ATM and/or point-of-sale (POS) terminal.

  • Receipt Points The Points of Receipt are listed in Appendix 2.

  • ESTIMATED / SPECIFIC QUANTITY CONTRACTS Estimated quantity contracts, also referred to as indefinite delivery / indefinite quantity contracts, are expressly agreed and understood to be made for only the quantities, if any, actually ordered during the Contract term. No guarantee of any quantity is implied or given. With respect to any specific quantity stated in the contract, the Commissioner reserves the right after award to order up to 20% more or less (rounded to the next highest whole number) than the specific quantities called for in the Contract. Notwithstanding the foregoing, the Commissioner may purchase greater or lesser percentages of Contract quantities should the Commissioner and Contractor so agree. Such agreement may include an equitable price adjustment.

  • Purchase Price; Deposit (a) The purchase price for the Property is AND 00/100 DOLLARS ($ ) (the “Purchase Price”), payable as follows:

  • ESTIMATED QUANTITIES 1.1 The quantities set forth in the line items and specification document are approximate and represent the estimated requirements for the contract period.

  • PAYMENT AND CONTRACT PRICE C1 Contract Price C2 Payment and VAT C3 Recovery of Sums Due C4 Contract Price During Extension of the Initial Contract Period C5 Euro

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