Accepted Order Form definition

Accepted Order Form means an Order Form which has been executed by Customer and accepted by Verizon Connect NWF.
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Accepted Order Form means an Order Form which has been executed by Customer and accepted by Networkfleet.
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Accepted Order Form means an Order Form which has been executed by Xxxxxxxx and accepted by Bransys.
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Examples of Accepted Order Form in a sentence

  • Nothing set forth in an Accepted Order Form or in these Terms and Conditions gives Customer any specific rights with respect to, nor does it create a contract between Customer and the Service Partners.

  • If an Accepted Order Form sets forth a payment schedule for the license fees and/or Support Services, then ISB shall invoice Licensee in accordance with such payment schedule.

  • If an Accepted Order Form sets forth a payment schedule for license fees or fees for Services, or both, then Apryse shall invoice Licensee in accordance with such payment schedule.

  • If an Accepted Order Form sets forth a payment schedule for the license fees and/or Support Services, then ISA shall invoice Licensee in accordance with such payment schedule.

  • These days, you may see these types of items quoted as Order Line Materials (OLMs) and wondered how procuring products and/or services using OLM procedures differ from open market procedures.

  • If an Accepted Order Form sets forth a payment schedule for the license fees and/or Support Services, then ISK shall invoice Licensee in accordance with such payment schedule.

  • The license and this Contract will remain in effect for the License Duration set forth on the applicable Accepted Order Form, unless terminated earlier in accordance with the Master Agreement; provided, however, that if this Contract is for a Trial License, then the license and this Contract will remain in effect for the shorter of: the Trial License Period or as long as LICENSEE is not in breach of this Contract.

  • If there is a conflict between the terms of a Customer's Accepted Order Form and its Agreement, the terms of the Agreement (without reference to its Accepted Order Form) shall prevail.

  • If an Accepted Order Form sets forth a payment schedule for license fees or fees for Services, or both, then ISB shall invoice Licensee in accordance with such payment schedule.

  • The “VCF Self-Install Bundle Start Date” is the earlier of (i) completion of the associated VCF Device installation; or (ii) the passage of ninety (90) days after the date of the Accepted Order Form regardless whether VCF has shipped the associated VCF Device.


More Definitions of Accepted Order Form

Accepted Order Form means a License Order Form that CHEMSTATIONS has accepted in writing.
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Related to Accepted Order Form

  • IITK Purchase Order means the IITK’s official Purchase Order document;

  • Order Form means an ordering document specifying the Services to be provided hereunder that is entered into between You and Us or any of Our Affiliates, including any addenda and supplements thereto. By entering into an Order Form hereunder, an Affiliate agrees to be bound by the terms of this Agreement as if it were an original party hereto.

  • Purchase Order means the form or format a Customer uses to make a purchase under the Contract (e.g., a formal written purchase order, electronic purchase order, procurement card, contract or other authorized means).

  • Submitted Order has the meaning specified in Section 11.10(d)(i) below.

  • Purchase Order (PO) means a written offer made by a purchaser to a supplier formally stating the terms and conditions of a proposed transaction.

  • Template Order Form means the template form in Annex 1 to Framework Schedule 4 (Template Order Form and Template Call Off terms);

  • Firm Order Confirmation or "FOC" means the notice CenturyLink provides to CLEC to confirm that CLEC's Local Service Order (LSR) has been received and has been successfully processed. The FOC confirms the schedule of dates committed to by CenturyLink for the Provisioning of the service requested.

  • Purchase Order Number means the Customer’s unique number relating to the supply of the Services;

  • The Purchase Order means the order placed by the Purchaser on the Supplier signed by the Purchaser including all attachments and appendices thereto and all documents incorporated by reference therein. The purchase order shall be deemed as "Contract" appearing in the document.

  • Service Order Form means our standard Service Order Form for Services, or any other order form that we agree with you in writing that incorporates the provisions of this DPA;

  • Acceptance Letter means the letter from Adviser to BD pursuant to which the Adviser appoints BD as a Broker Dealer for each series of MuniPreferred issued by any Fund that has executed a Request Letter.

  • Purchase Orders means official orders issued by an operating division of Transnet to the Supplier/Service Provider for the supply of Goods or Services;

  • Notice of Acceptance means the written notification and any accompanying documentation sent to the Consultant by the Principal advising acceptance of its Tender to provide the Services under the Contract.

  • Order Form(s) means a request for Service describing the type and quantity of Services required by Customer and submitted and accepted by the Parties in accordance with Section 2(A) (Ordering Services). The Order Form may be presented and executed via the Administrative Portal.

  • Repurchase Request Rejection As defined in Section 2.03(a) of this Agreement.

  • Order Form Term means the duration of an Order Form.

  • Delivery Schedule means the schedule for the delivery of Services as set forth in attached Annex 3.

  • Letter of Acceptance (LOA) means the written notice issued by JMRC to the selected bidder(s) intimating the acceptance of selected bidder's Proposal for the award of License;

  • XXXX Acceptance Form means the “Acceptance Form for End User License Agreement (for SAP On Premise indirect sales)” which will be provided by SAP on a deal by deal basis.

  • Rejection Notice has the meaning specified in Section 2.05(b)(v).

  • Purchase Request or "purchase requisition" means that document whereby a using

  • Order Confirmation All TIPS Member Agreement orders are approved daily by TIPS and sent to vendor. The Vendor should confirm receipt of orders to the TIPS Member (customer) within 3 business days. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, updated pricing when effective. TIPS shall be notified when prices change in accordance with the award.

  • Date of Acceptance means the date, which appears on the Notice of Acceptance and if no date appears is the date on which the Principal sent the Notice of Acceptance accepting the Contractor’s Tender.

  • Commercial use request means a re- quest from or on behalf of one who seeks information for a use or purpose that furthers the commercial, trade, or profit interests of the requester or the person on whose behalf the request is made.

  • Confirmation of Acceptance shall have the meaning specified in paragraph 2B(5).

  • Accepted Note shall have the meaning specified in paragraph 2B(5).