PLEASE READ CAREFULLY BEFORE SUBMITTING ORDER.Order Form Agreement • July 22nd, 2008
Contract Type FiledJuly 22nd, 2008
ORDER FORM TERMS AND CONDITIONSOrder Form Agreement • September 22nd, 2022 • New York
Contract Type FiledSeptember 22nd, 2022 JurisdictionThese terms and conditions (the “Terms”) are incorporated into and form a part of each order form (the “Order Form”) and any other schedules attached thereto (collectively, the “Agreement”), executed between the vendor set out on the Order Form (the “Vendor”), and the client set out on the Order Form (the “Client”), with respect to the services set out on the Order Form (the “Services”).
ORDER FORM AGREEMENTOrder Form Agreement • October 26th, 2021
Contract Type FiledOctober 26th, 2021This Agreement permits Penn State University to supply HGI Standards in accordance with the ASTM D-05 Committee approved process.
ORDER FORM AGREEMENTOrder Form Agreement • June 14th, 2024
Contract Type FiledJune 14th, 2024This Agreement permits Quality Assurance Resources, LLC to supply HGI Standard Reference Material in accordance with the ASTM D-05 Committee approved process.
ContractOrder Form Agreement • March 17th, 2014
Contract Type FiledMarch 17th, 2014Real Estate DigitalreAdMax Order FormAGREEMENT AND AUTHORIZATION TO CHARGE CREDIT CARD Contact Name: Email: Office Phone: Ext: Cell Phone: Merchant Name: Name of MLS: MLS ID/Merchant ID: Secondary MLS: Secondary MLS ID: Comments: RED’s reAdMax Search Engine Marketing (SEM) PACKAGES Select Package Monthly Subscription Fee $125/month $125.00 $250/month $250.00 Landing Page URL: Business Areas and Locations: Merchant Funding Approval Please check this box to verify your authorization to charge your credit card. Comments: AUTHORIZATION TO CHARGE CREDIT CARD AND ACKNOWLEDGEMENT OF TERMS Name: (as it appears on card): Billing Address: Suite #: City: ST: Zip: Card Type: MasterCard American Express Visa Discover Card Number: Expiration Date: PAYMENT & REFUND POLICY: You authorize Real Estate Digital, Inc. to automatically charge to the credit card designated when your order is submitted or subsequently updated by you the SEM and management fee on a mont
AGREEMENT BETWEENOrder Form Agreement • December 30th, 2016 • New York
Contract Type FiledDecember 30th, 2016 JurisdictionQTY PRODUCT NAME PRODUCT DESCRIPTION LIST PRICE DISCOUNT PRICE (%) AMOUNT 107,000 Pictometry Sketch Check Customer’s electronic CAMA sketch vector data will be converted to a GIS polygon shapefile (also stored in a File Geodatabase) where the sketch data for each parcel is "fitted" to the structures viewable in the orthophotography source listed in the Product Parameters and categorized accordingly. AccuPLUS tiles will be used by default if purchased with the associated data source indicated within the Product Parameters. Final improved parcel count is calculated based on the number of parcel records linked to a delivered sketch polygon shapefile record.Customer will be invoiced for any additional costs based on the final number of improved parcels, including any changes in tiered pricing as a result of a change in volume, at the time of shipment of the deliverable. Applicable Terms and Conditions: Delivered Content Terms and Conditions of Use $0.79 $84,530.00 107,000 ChangeFinder -