Software Orders. During the Term, Customer may order Software from ESO by signing an appropriate Addendum. Customer’s license to Licensed Software and its subscription to SaaS are set forth below. Each such Addendum is incorporated herein by reference.
Software Orders. This Agreement contemplates the concurrent execution by Customer and Securonix of this Agreement and an initial Schedule A, which shall be attached hereto and incorporated herein by reference. For future orders, Customer shall be entitled to order Software, which includes the Documentation pursuant to a purchase order document accepted by Securonix, in which case, such purchase order shall be deemed to be a new Schedule A to this Agreement. In the event Customer does not issue a purchase order, a new Schedule A shall be executed by Customer and Securonix to evidence such order. Such Software, which includes the Documentation ordered pursuant to a purchase order or a new Schedule A shall be deemed delivered pursuant to the terms of this Agreement. A purchase order issued by Customer shall be in writing and identify the Software, which includes the Documentation being ordered, and the shipping and invoicing locations and shall be subject to acceptance by Securonix. All terms and conditions on a purchase order document that add rights or obligations or otherwise conflict with this Agreement shall be of no contractual effect between the parties and such purchase order document shall be subject to the terms of this Agreement.
Software Orders. This Agreement may include an initial schedule or Order (which shall be attached hereto and incorporates the terms of this Agreement by reference). Customer may purchase additional Software licenses and/or services by executing a follow-on Order as mutually accepted by the parties. In the event Customer does not issue a purchase order, a new Order shall be executed by Customer and SailPoint to evidence such Order. A purchase order issued by Customer shall be in writing and identify the Software being ordered, the shipping and invoicing locations, and shall be subject to acceptance by SailPoint. Standard or printed terms contained in any purchase order or sales confirmation are deemed rejected and mere commencement of work or payment against such forms shall not be deemed acceptance of the terms.
Software Orders. During the Term, Customer may order Software from ESO by signing an appropriate Software Schedule. Customer’s license to Licensed Software and its subscription to SaaS are set forth below. Each such Software Schedule is incorporated herein by reference.
Software Orders. All initial Orders under DIR Contract No. DIR-TSO-3560 for SailPoint Software shall be issued directly to Partner. Customers shall not place orders directly with SailPoint, this agreement is valid under DIR contract with Partner. Any future order will be placed through DIR Contract Partner shall be in writing and identify the Software being ordered, the shipping and invoicing locations, and shall be subject to mutual agreement between Customer, Partner and SailPoint. Standard or printed terms contained in any Customer purchase order or sales confirmation are deemed rejected and mere commencement of work or payment against such forms shall not be deemed acceptance of the terms.
Software Orders. Customer shall be entitled to order Software or other products or services pursuant to a purchase order document accepted by IT Federal Sales, LLC. Such Software shall be deemed delivered pursuant to the terms of this Agreement. A purchase order shall be in writing and identify the Software being ordered, and the shipping and invoicing locations. All terms and conditions on a purchase order document shall be of no contractual effect between the parties.
Software Orders. Customer shall be entitled to order Software, User Identities and Certificate Licenses pursuant to a purchase order document accepted by Entrust. Such Software, User Identities and Certificate Licenses shall be deemed delivered pursuant to terms of this Agreement. A purchase order shall be in writing and identify the Software being ordered, the quantity of User Identities or Certificate Licenses required (if applicable) and the shipping and invoicing locations. Upon receipt of a new Licensing String, the Customer shall stop using and destroy the previous Licensing String for the Software. All terms and conditions on a purchase order document shall be of no contractual effect between the parties.
Software Orders. Each Customer order for Software will reference this Agreement on the applicable LSDA. Customer will provide Siemens the host identifier required by Siemens and such other information reasonably requested by Siemens for each workstation and/or server on which the licence management portion of the Software will be installed to permit Siemens to generate a licence file within the licence management portion of the Software that will restrict end-user access to only those Software modules licensed under this Agreement and limit use of such Software modules at any given time to the maximum number of users licensed. Promptly following Siemens' receipt of Customer's notice of a change in Customer's host identifier, certified in writing by a duly authorised representative of Customer, Siemens will generate and deliver to Customer a replacement licence file within the licence management portion of the Software for installation and use by Customer.
Software Orders. This Agreement may include an initial schedule or Order which shall be annexed to the agreement on a case to case basis depending upon the requirements of the products and services raised by the customer. Customers may purchase additional Software licenses and/or services by executing a follow-on Order and by paying additional fees/cost, as mutually accepted by the parties. A purchase order issued by Customer shall be in writing, in printed or as per standard terms contained in any purchase order. The purchase order shall identify the Software being ordered, and shall contain the shipping and invoicing locations, and shall be subject to acceptance by Xecurify. In the event, where the customer in its purchase order fails to provide the above mentioned particulars, Xecurify reserves a right to reject such purchase orders.
Software Orders. 3.1 This Agreement does not in itself constitute a binding undertaking from Purchaser to purchase any Software or Supplier to sell any Software. Software is purchased through Order(s) issued by Pxxxxxxxx and accepted by Supplier. Thus, in order to initiate the development or purchase an existing version of the Common OS for a specific automotive road vehicle platform an Order needs to be executed by the Parties.
3.2 In addition to the agreed details and specifications for the delivery of the ordered Software and/or Services, a Software Order must contain the following:
(a) A compensation mechanism for unique development costs (see Section 9.3.1);
(b) A list of Linked Third-Party Software and Included Third-Party Software, if any (see Section 13.1 and 13.2); and
(c) A list of functionality in relation to which certification support shall be provided (see last bullet point in Appendix A)
