Service Order. The following process will govern the formation of Service Orders, except to the extent expressly varied by the Operations Manual applicable to the Wholesale Service and associated Ancillary Services that are the subject of the Service Order.
(a) Within four Business Hours following receipt of a Service Request the LFC will acknowledge receipt.
(b) Following acknowledgement of receipt of a Service Request the LFC will, within the timeframe set out in the applicable Operations Manual, notify the Service Provider that either:
(i) the Service Request is accepted (and becomes a Service Order), setting out the order number and the planned Service Start Date for the new or changed Wholesale Service and associated Ancillary Services (as applicable); or
(ii) further information is reasonably required before the Service Request can be accepted, identifying the information required; or
(iii) if it has good cause to reject the Service Request (acting reasonably), that the Service Request is rejected, giving reason(s).
(c) The Service Provider may withdraw a Service Request by notice to the LFC at any time before the Service Request is accepted in accordance with clause 4.4(b)(i).
(d) A Service Order will bind the LFC and the Service Provider, and form part of this Agreement, from the date that the Service Request that constitutes the Service Order is accepted by the LFC in accordance with clause 4.4(b)(i).
(e) Unless specifically agreed otherwise in a Service Order, the Service Provider may request a change to a Service Order at any time prior to the planned Service Start Date, by notice to the LFC. Clause 4.4(b) will apply to that change request as if it was a Service Request.
(f) If the actual Service Start Date for a Service is later than the planned Service Start Date set out in a Service Request accepted under clause 4.4(b)(i), any service rebate payable under clause 6.5 in relation to that Service will be calculated from the planned Service Start Date.
Service Order. See “LSR.”
Service Order. To facilitate the ordering of new service for resale or changes to such service to an AT&T Customer, AT&T's representative will have access to GTE Customer information to enable the AT&T representative to perform the tasks enumerated below. Until electronic interfaces are established, these functions will be performed with the use of an 800 number.
29.5.1 Obtain customer account information through the same nondiscriminatory access to Operation Support Systems for pre-ordering, ordering, provisioning, maintenance and repair, and billing as GTE provides itself including information regarding the facilities and services assigned to individual customers.
29.5.2 Obtain information on all features and services available, including new services, by LSO identified by switch, NPA-NXX and customer street address.
29.5.3 Submit the AT&T Customer order by submitting an LSR using the agreed upon electronic interface (the Network Data Mover or NDM) for all desired features and services;
29.5.4 Assign a telephone number, including a vanity number, (if the AT&T Customer does not have one assigned). As an interim step prior to the implementation of the electronic interface specified in Section 29.1, GTE will establish an 800 (toll-free) number for AT&T;
29.5.5 Submit the appropriate directory listing using the agreed to EI;
29.5.6 Determine if a service call is needed to install the line or service;
29.5.7 Schedule dispatch and installation, if applicable;
29.5.8 Provide service availability dates to customer;
29.5.9 Order local and intraLATA toll service and enter AT&T Customer's choice of primary interexchange carrier on a single, unified order; and
29.5.10 Suspend, terminate or restore service to an AT&T Customer using agreed to methods (temporary disconnects for nonpayment may not be requested using the LSR).
Service Order. Any notice sent by certified mail will be effective on the day after the date of mailing. All other notices will be effective upon delivery. All notices will be addressed to Carrier at the address provided below and addressed to Subscriber at the address provided beneath its signature below (or at such other addresses as will be given in writing by the parties to one another in accordance with this provision):
Service Order. A document in the form of Attachment One executed by PCCA and Engineer pursuant to this Agreement, including amendments if any, stating the scope of services, Engineer's compensation, times for performance of services, deliverables, and other relevant information for a Specific Project.
Service Order. A written order (consecutively numbered for reference and control purposes), in the format provided in Exhibit E – Service Order Template, initiated by Broward Health’s Representative in accordance with the Agreement, and accepted by the Consultant, directing the Consultant to perform or modify the performance of any portion of the Services and containing the scope, time of completion and total compensation for the services authorized. The Service Order may include specifications and special terms and conditions particular to the project or services at issue.
Service Order. Contract or SOC means this SOC together with any and all exhibits, amendments or attachments hereto, including, without limitation the Agreement and Statement of Work.
Service Order. Each service order hereby incorporates and is merged with this Agreement with respect to the Service Exchange Services identified on that service order. For the avoidance of doubt, and without limiting your acknowledgment in the opening paragraph of this Agreement, non-Service Exchange Services, if any, identified on an applicable service order (e.g. space, power, or other datacenter products) will be subject to the applicable agreement relating thereto. You acknowledge and agree that this Agreement (and not any other license, services agreement, lease or other contractual arrangement you may have with us or any of our affiliates) solely governs your access to, rights arising under, and use of the Service Exchange, and is independent from such other agreements you may have with us or our affiliates.
Service Order. 2.1. From time to time during the term of this Agreement, the Customer may submit a request for Services to be undertaken, potentially, by iConnect. Until a Service Order is formally agreed, concluded and signed by the Customer and iConnect, iConnect will be under no obligation in relation to such Services requested by the Customer.
2.2. This Agreement shall apply to each Service Order concluded between the Parties and the terms
2.4. In the event of any conflict or inconsistency between the terms of this Agreement and a Service Order, the terms of this Agreement shall prevail to the extent of such conflict or inconsistency.
2.5. iConnect shall bear no obligations to the Customer, other than those specifically set out in a Service Order and this Agreement.
Service Order. Rejection Notice (SORN) NLT 5 days after SO GSA Conexus and agency COR 112. J.2.4 J.2.4.2 J.2.10.2.1.19 Service Order Confirmation (SOC) NLT 5 days after SO GSA Conexus and agency COR ID Requirement Reference Deliverable Description Reference Deliverable Name Frequency Deliver To 113. J.2.4 J.2.4.2 J.2.10.2.1.11 Firm Order Commitment Notice (FOCN) Local access subcontractor required: • Within one (1) business day of receiving FOC date Local access subcontractor not required: NLT the earlier of: • 5 days after SOC, or • 10 days before the FOC date GSA Conexus and agency COR 114. J.2.4 J.2.4.2 J.2.10.2.1.18
