TaxSelcct Service Order Form Number: 001Service Order Form • January 27th, 2017
THIS SERVICE ORDER FORM NUMBER 001 is made as an addendum to the Educational Computer Systems, Inc. Master Hosted Plat rm and Services Agreement, dated /-{hr /7, by and between Educational Computer Systems, Inc. a Pennsylvania corporation, with an office at
Service Order FormService Order Form • December 18th, 2023 • Delaware
This Service Order Form is made as of the Effective Date set forth above between Qualifacts Systems, LLC (“Vendor”), a Delaware limited liability company having its principal place of business at 315 Deaderick Street, Suite 2300, Nashville, Tennessee 37238, and the Customer identified above. This Service Order Form is made pursuant to, and is governed by, the terms of the Software License and Master Services Agreement between Vendor and Customer (the “Master Agreement”). Defined terms used but not defined in this Service Order Form are as defined in the Master Agreement.
CITY OF LYNDEN Nic MienerService Order Form • April 4th, 2022
SERVICE ORDER FORMService Order Form • May 25th, 2022
Commonwealth of Massachusetts ITT72 Master Contract Id 555593 Network Services Verizon Service Order FormService Order Form • July 16th, 2021
IMPORTANT: This form is to be used by Eligible Entities to order services or products from Verizon (excluding products/services of Verizon Wireless) under Commonwealth Of Massachusetts Statewide Contract No. ITT72, also known as Verizon Contract No. 555593 (the “Agreement”).
Master Contract Id 338588 Verizon Service Order FormService Order Form • October 3rd, 2013
By signing below, Customer understands and agrees that the rates, charges, terms and conditions of the Agreement, which includes all documents attached to or incorporated in such Agreement, shall apply to the service(s) and/or products requested and provided under this Order Form. A copy of the Agreement is on file with the Commonwealth Operational Service Division and is available from Verizon account representative upon request.
SERVICE ORDER FORMService Order Form • July 29th, 2024
This is Schedule 20053518 by and between City Of Lynden (“Customer”) and Ziply Fiber Northwest, LLC; and Ziply Fiber Pacific, LLC; on behalf of itself and its affiliates (“Ziply Fiber”). Customer orders and Ziply Fiber agrees to provide the Services and Equipment identified in the Schedule below. This Schedule incorporates the Ziply Fiber Services Agreement referenced below, as well as any Ziply Fiber policy, terms and conditions, or tariffs referenced in the text below.
PAYMENT TERMS ----------------------------------------------------------------- ---------------------------------- 724 Solutions Inc. shall invoice Customer monthly of the total fees upon execution of this Order. Customer shall pay said invoice upon...Service Order Form • June 29th, 2000 • 724 Solutions Inc • Services-business services, nec
SERVICE ORDER FORMService Order Form • August 9th, 2010 • Ultimate Software Group Inc • Services-prepackaged software • Ontario
All of the services provided by Verizon Canada Ltd. ("Company") in this agreement and described below are collectively referred to as the "Services", and the fees and charges for the Services are set out in this Service Order Form ("SOF"). This SOF, together with the Company's General Service Agreement ("GSA") and the Schedules referenced and incorporated herein shall form the agreement for the Services ("Agreement").
ContractService Order Form • May 5th, 2020 • Ontario
EX-10.3 4 exhibit_10-3.htm VERIZON Exhibit 10.3 VERIZON SERVICE ORDER FORM SOF Number: 1-UU2XUS All of the services provided by Verizon Canada Ltd. ("Company") in this agreement and described below are collectively referred to as the "Services", and the fees and charges for the Services are set out in this Service Order Form ("SOF"). This SOF, together with the Company's General Service Agreement ("GSA") and the Schedules referenced and incorporated herein shall form the agreement for the Services ("Agreement").
ContractService Order Form • April 17th, 2022 • Hong Kong
This order form and all attached schedules hereto, form together with the terms and conditions, as the "Agreement" concluded between LX International Advisory Limited (“LX”) and the Subscriber.
Commonwealth of Massachusetts ITT46 Master Contract Id 338588 Network Services Verizon Service Order FormService Order Form • January 6th, 2020
IMPORTANT: This form is to be used by Eligible Entities to order services or products from Verizon (excluding products/services of Verizon Wireless) under Commonwealth Of Massachusetts Statewide Contract No. ITT46, also known as Verizon Contract No. 338588 (the “Agreement”).
SERVICE ORDER FORM TO BILATERAL AGREEMENT between Bulgartel Skopje DOOEL and ________________________ Bulgartel Skopje DOOEL from _________ and _________________ No ____________/______Service Order Form • August 3rd, 2021
Contract term (Initial Term) is 12 months from xx.xx.2021. After expiration of the above stipulated contract term the service shall be renewed automatically for indefinite period of time. Every party can terminate the service in that subsequent period with 30 days written notification.
TOTAL RECALL VR CIRRUS 60 PREMIUM SERVICE ORDER FORMService Order Form • January 4th, 2018
This Service Order From, the Standard Service Agreement and the Service Schedule(s) form agreement between Prolancer Pty Ltd - ACN 115 942 357 - and you (the Agreement).
SERVICE ORDER FORMService Order Form • November 29th, 2022
This Order Form is entered as of the date accepted by the Customer (Effective Date) below by and between Fivetran, Inc. ("Fivetran") with a place of business at 1221 Broadway, Suite 2400, Oakland, CA 94612, and the Customer identified below with a business address as set forth below.
SERVICE ORDER FORMService Order Form • February 3rd, 2020
This signed Authority and Mandate refers to our contract as dated as on signature hereof ("the Agreement"). I / We hereby authorise you to issue and deliver payment instructions to the bank for collection against my / our abovementioned account at my / our above mentioned bank (or any other bank or branch to which I / We may transfer my / our account) on condition that the sum of such payment instructions will never exceed my / our obligations as agreed to in the Agreement, and commencing on the commencement date and continuing until this Authority and Mandate is terminated by me / us by giving you notice in writing of no less than 20 ordinary working days, and sent by prepaid registered post or delivered to your address indicated above.
