Acumatica Order Form definition

Acumatica Order Form means the Acumatica Order Form you signed when you purchased the Service from your Authorized Acumatica Reseller or Acumatica.
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Examples of Acumatica Order Form in a sentence

  • This Agreement, including all schedules and exhibits to this Agreement, together with your Acumatica Order Form, constitutes the entire agreement between the Parties with respect to the subject matter of this Agreement.

  • The initial term of this Agreement for the Service commences as provided in your Acumatica Order Form.

  • A project period may consist of one or more budget periods and may be extended by DOE.

  • This Agreement, including all exhibits hereto, together with your Acumatica Order Form, constitutes the entire agreement between the parties with respect to the subject matter of this Agreement.

  • Unless otherwise expressly provided in your Acumatica Order Form or in the Licensing Guide, in the case of a Subscription License, the Fees for renewal terms shall be based on the then current list price for the Subscription License purchased by you.

  • License fees (the “Fees”) for the Software in the case of a Perpetual License, or for the initial term in the case of a Subscription License, are due and payable to your Authorized Acumatica Partner, or Acumatica as provided in your Acumatica Order Form.

  • The length of the initial term of this Agreement for the Service is set forth in your Acumatica Order Form.

  • This Agreement will automatically renew for an additional one (1) year term at the end of the then- current term unless set forth otherwise in your Acumatica Order Form.

  • The initial term of your Subscription License commences as provided in your Acumatica Order Form.

  • The length of the initial term of this Agreement for the Service is for one (1) year unless set forth otherwise in your Acumatica Order Form.

Related to Acumatica Order Form

  • 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.

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

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

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

  • Order Form Effective Date means the date on which an Order Form comes into effect as indicated in that Order Form.

  • 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.

  • Stop Work Order means the written Notice, delivered in accordance with this Agreement, by which the State may require the Contractor to stop all, or any part, of the Work of this Agreement, for the period set forth in the Stop Work Order. The Stop Work Order shall be specifically identified as such and shall indicate that it is issued pursuant to the Stop Work provision in this Exhibit B.

  • Product Schedule means the “Product Schedule” that forms part of the Contract.

  • Task Order means a separate order issued under this Contract.

  • Work Order means an individually negotiated document that is executed by both Parties and which authorizes a Project, if any, in an indefinite quantity Contract.

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

  • Statement of Work means the description of activities performed in completing the Project, as specified in the Contract and as may be amended.

  • The Work 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 Work order shall be deemed as "Contract" appearing in the document.

  • Contract Schedule The list (as such list may be amended from time to time) identifying each Contract constituting part of the corpus of the Trust Fund as of the Cut-off Date, and which (a) identifies each Contract as either a Fixed Rate Contract or Adjustable Rate Contract and by contract number and name and address of the Obligor and (b) sets forth as to each Contract (i) the unpaid principal balance as of the related Transfer Date determined by giving effect to payments received prior to the related Transfer Date, (ii) the amount of each scheduled payment due from the Obligor, and (iii) the APR.

  • Service Order or “Contract” or “Agreement” shall mean the Service Order / Agreement and all attached exhibits and documents referred to therein and all terms and conditions thereof together with any subsequent modifications thereto;

  • 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).

  • 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.

  • Development Schedule shall have the meaning set forth in Section 1.1.

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

  • SOW means the document specifying, without limitation, the scope, objective, and time frame of the Work that Supplier will perform for Cisco.

  • Job order contracting means a project delivery method in which:

  • Customer Order means, with respect to a Participant or Authorized Trader, an Order or Request for Quote that has been provided to such Participant or Authorized Trader, as applicable, by or on behalf of a Customer.

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

  • Letter of Intent (LOI means an intimation by a letter to Bidder that their Tender has been accepted in accordance with the provisions contained in the letter and hence to take preparatory steps and compliance of formalities to commence the work from the date desired by Owner.

  • Unilateral Change Order (ULCO means a Change Order issued by Owner without the complete agreement of Contractor, as to cost and/or time.