Services Orders Sample Clauses

Services Orders. Consultant agrees to perform certain services ("Services") for Emergent as mutually agreed from time to time in a fully-executed work order or purchase order (each, an "Order"), substantially similar to the form attached hereto as Exhibit A. Each Order shall identify the Services to be performed, the person(s) providing Services, applicable milestones and deliverables, and the fees and maximum compensation. If Consultant is requested or required to perform work beyond the Services necessarily contemplated by or specifically set forth in an applicable Order, any such additional work and an appropriate adjustment to amounts payable shall be negotiated in good faith and mutually agreed upon in writing prior to the performance thereof. If any Affiliate of Emergent enters into an Order with Consultant, for purposes of such Order and this Agreement, "Emergent" shall mean and refer to such Affiliate, and "Parties" shall mean and refer to such Affiliate and Consultant. "Affiliate" shall mean any direct or indirect, current or future subsidiary of a Party, or any other entity controlled by, under common control with, or which controls such Party. "Control" shall mean direct or indirect possession of at least fifty percent (50%) of another entity's voting equity (or other comparable interest for a non-corporation), or the power to direct or cause the direction of the management or policies of such entity whether through ownership of securities, by contract or otherwise. Unless otherwise explicitly noted in an Order, this Agreement supersedes any provision of any Order or other document that is inconsistent with this Agreement. "Representatives" shall mean the members, principals, directors, shareholders, officers, employees, agents, Affiliates and advisors of a Party.
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Services Orders. Charges for cancellation or delays for any Services are set out in Schedule B.
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Services Orders. 3.1 During the Term, any Client may request the Consultant to carry out such Services as that Client shall from time to time require by issue of one or more Services Order in relation to one or more Site. Any Services Order sent by a Client to the Consultant will be an offer to procure the Services in accordance with the Terms and Conditions. Unless previously withdrawn by the relevant Client, within seven (7) days of receipt of any Services Order the Consultant shall either: notify the relevant Client in writing that it is not able to provide the requested Services; or notify the relevant Client in writing that it accepts the Services Order and execute the Services order as a deed and deliver the same to the Client; any Services Order not rejected by the Consultant in accordance with clause 3.2.1 will be deemed to have been accepted by the Consultant. Upon acceptance or deemed acceptance of a Services Order the Consultant shall execute the Services order as a deed and deliver the same to the Client. Upon acceptance or deemed acceptance of a Services Order the Consultant shall carry out the Services detailed therein in accordance with the Terms and Conditions and any other special conditions contained in such Services Order. Any Services Order issued by a Client pursuant to this Framework Agreement and any Additional Services Instruction issued pursuant to the Terms and Conditions incorporate or shall be deemed to incorporate the Terms and Conditions. Any quotation, fee proposal or tender received by any Client or Clients from the Consultant in respect of any Services or Additional Services performed or to be performed by the Consultant pursuant to a Services Order or any Additional Services Instruction shall be of no effect and do not form part or apply to any Services Order, any Additional Services Instruction and/or this Framework Agreement under any circumstances unless expressly incorporated and/or set out in the relevant Services Order or Additional Services Instruction. This Framework Agreement shall not be an exclusive arrangement between any Client or Clients and the Consultant as to any Services Orders which may be placed and/or let under it nor shall any Client or Clients be bound to offer any Services Order to the Consultant under this Framework Agreement or otherwise in preference to any other consultant or at all. No Client has or Clients have given nor do they give any representation, guarantee or warranty as to any minimum or maximum number...
Sample 1
Services Orders. (a) Customer may order Services by executing an Order Form, which upon execution by Elastic and Customer will become part of and subject to this Agreement. Each Order Form will set forth the Services Package(s) being purchased and the applicable Fees.
Sample 1
Services Orders. Distributor accepts rules of sampling, transportation and processing before Genoks receives samples as described below; • Distributor accepts sending patient's samples for the Genetic Test accordance with the directive set out in additional document for the blood drawing and suitable carrying the blood in the sample transfer box. • Distributor must deliver the "patient consent and test request form" from the test kit to the Genoks Laboratory in 72 hours after drawing blood and legible request and obtaining the required signatures. If the request form contains incorrect / incomplete information, distributor agrees that the test can not be performed. • Distributor must have accepted the requirement that the barcode numbers on the prompt and test request form and the barcode numbers on the blood collection tube are the same. • Distributor acknowledges that the sample of the Genoks cannot work if the hemolysis is found due to erroneous sample retrieval on samples arriving at the Genoks Laboratories. • The results report will be sent to Distributor by the Genoks as signed by the geneticist. • The final report will be sent to the e-mail address given by the Genoks to distributor. • Test results will be sent to distributor depends on the testing such as “………….. ………”, “……………..”, “…………………” etc. When extra time is required (not enough DNA available) from the date of the test results sample reached Genoks Laboratories. • Genoks will not charge fees for resampling and analysis in cases where haemolysis is present in the samples obtained from the Genoks Laboratories or in cases where sufficient quantitative DNA is not available as a result of the analysis. • Distributor acknowledges that the NGS Genetic Test is not a diagnostic test, as it is stated in the Information and Consent Form, that it should be supported by other diagnostic methods in risky outcomes and that this information is shared with patients, although some of them are diagnosed by Sanger Sequencing.
Sample 1
Services Orders. Following Xxxxxx’s order confirmation, Xxxxx agrees to provide a contact name, email address, and telephone number for the Services. Additionally, upon Seller request and where necessary for the fulfilment of Services, Xxxxx agrees to provide a network diagram and other technical or operational information. Any changes to the Services during the Services term will be documented by a change order and must be mutually executed by Xxxxx and Seller.
Sample 1
Services Orders. Once you place an order, the payment obligation is non-cancelable, and the sum paid is nonrefundable (except as otherwise specified in this Addendum). Identity University relies upon the accuracy of the information you provide and is unable to provide refunds or reissue invoices in connection with incorrect order submissions.
Sample 1
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Services Orders. Orders for Services may be placed by Customer through the execution of Order Forms with Elastic. For non- U.S. Government Customers, each executed Order Form is incorporated by reference into, and shall be governed by the terms and conditions of, this Agreement. For U.S. Government Customers, this Agreement shall be made an addendum to the Government Contract or Order as provided in FAR 12.212(b).
Sample 1
Services Orders. Participation in and use of the PPE Exchange is voluntary and nothing herein obligates Participant to use the PPE Exchange. Participant may cancel its participation in a Bulk Order prior to placement of the order; Participant may not cancel participation in an executed or placed Bulk Order, unless otherwise provided under PPE Exchange Terms of Use. Should Participant desire to participate in any Bulk Order, it will be required to submit to MHA such information, and take such actions, reasonably required by MHA to facilitate and place the Bulk Order, including, but not limited to, accessing the PPE Exchange and complying with instructions from PPE on use of the PPE Exchange. In providing Services and in its coordination and placing of Bulk Order, MHA is acting as a facilitator only and will neither take title to, nor be obligated to pay for any Products whatsoever by virtue of this Agreement, or by virtue of any order placed by Participant (including a Bulk Order), or for any Products received by Participant. All purchasing by Participant via the PPE Exchange shall be in the name of Participant, with purchased Products being shipped directly to Participant.
Sample 1

Related to Services Orders

  • Services of Consultant Consultant agrees to perform for Client the Services. As such Consultant will provide bona fide services to Client. The services to be provided by Consultant will not be in connection with the offer or sale of securities in a capital-raising transaction, and will not directly or indirectly promote or maintain a market for Client's securities.

  • Products and Services General Information The Vendor Agreement (“Agreement”) made and entered into by and between The Interlocal Purchasing System (hereinafter “TIPS”) a government cooperative purchasing program authorized by the Region 8 Education Service Center, having its principal place of business at 0000 XX Xxx 000 Xxxxx, Xxxxxxxxx, Xxxxx 00000 and the TIPS Vendor. This Agreement consists of the provisions set forth below, including provisions of all attachments referenced herein. In the event of a conflict between the provisions set forth below and those contained in any attachment, the provisions set forth shall control unless otherwise agreed by the parties in writing and by signature and date on the attachment. A Purchase Order (“PO”), Agreement or Contract is the TIPS Member’s approval providing the authority to proceed with the negotiated delivery order under the Agreement. Special terms and conditions as agreed between the Vendor and TIPS Member should be added as addendums to the Purchase Order, Agreement or Contract. Items such as certificate of insurance, bonding requirements, small or disadvantaged business goals are some, but not all, of the possible addendums.

  • Work Orders If the Contract is for indefinite quantities of Services, as specified in the Signature Document, all Work will be performed in accordance with properly executed Work Orders.

  • Purchase Orders Unless otherwise authorized in writing by the Commissioner, no Product is to be delivered or furnished by Contractor until transmittal of an official Purchase Order from the Authorized User. Unless terminated or cancelled pursuant to the authority vested in the Commissioner, Purchase Orders shall be effective and binding upon the Contractor when placed in the mail or electronically transmitted prior to the termination of the contract period, addressed to the Contractor at the address for receipt of orders set forth in the Contract or in the Contract Award Notification. All Purchase Orders issued pursuant to Contracts let by the Commissioner must bear the appropriate Contract number and, if necessary, required State approvals. As deemed necessary, the Authorized User may confirm pricing and other Product information with the Contractor prior to placement of the Purchase Order. The State reserves the right to require any other information from the Contractor which the State deems necessary in order to complete any Purchase Order placed under the Contract. Unless otherwise specified, all Purchase Orders against Centralized Contracts will be placed by Authorized Users directly with the Contractor and any discrepancy between the terms stated on the vendor’s order form, confirmation or acknowledgment, and the Contract terms shall be resolved in favor of the terms most favorable to the Authorized User. Should an Authorized User add written terms and conditions to the Purchase Order that conflict with the terms and conditions of the Contract, the Contractor has the option of rejecting the Purchase Order within five business days of its receipt but shall first attempt to negotiate the additional written terms and conditions in good faith with the Authorized User, or fulfill the Purchase Order. Notwithstanding the above, the Authorized User reserves the right to dispute any discrepancies arising from the presentation of additional terms and conditions with the Contractor. If, with respect to an Agency Specific Contract let by the OGS Commissioner, a Purchase Order is not received by the Contractor within two weeks after the issuance of a Contract Award Notification, it is the responsibility of the Contractor to request in writing that the appropriate Authorized User forward a Purchase Order. If, thereafter, a Purchase Order is not received within a reasonable period of time, the Contractor shall promptly notify in writing the appropriate purchasing officer in OGS. Failure to timely notify such officer may, in the discretion of the OGS Commissioner and without cost to the State, result in the cancellation of such requirement by the OGS Commissioner with a corresponding reduction in the Contract quantity and price.

  • Supply Agreements For a period of three years from the consummation of the IPO, Odetics shall not unilaterally terminate or assign its guarantee obligation with respect to any supply agreement pursuant to which it has guaranteed the performance by ATL of ATL's obligations, unless such suppliers have consented to the termination or assignment of such guarantee.

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