C3 Hub Order Form definition

C3 Hub Order Form means the C3 Hub Order Form evidencing the initial subscription to C3 Hub and any subsequent C3 Hub Order Form or Supplement submitted, online or in written form, by the Customer and accepted by C3, specifically incorporated by reference herein. The C3 Hub Order Form specifies the core of the Agreement specifically applicable to each Customer. It shall specify, among other things, the customer details and contact information, billing information, selected options and services, applicable subscription fees and payment terms for all Transactions performed via a single uniform resource locator (URL), the subscription term, and other charges as agreed to between the parties. In the event of any conflict or inconsistency between the Terms of Use and the terms of a duly executed C3 Hub Order Form, the terms of such C3 Hub Order Form shall prevail.
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Examples of C3 Hub Order Form in a sentence

  • Unless otherwise mutually agreed upon in the C3 Hub Order Form, payments must be made in advance of any access to the C3 Hub and for the complete term.

  • Customer assumes all responsibility to review all features and options included in the C3 Hub prior to signing a C3 Hub Order Form.

  • The initial subscription fees and additional charges, if any, the payment terms, as well as the initial term will be as mutually agreed upon in the C3 Hub Order Form.

  • The C3 Yard option containing the functionality related to yard management and dock execution will be included in the C3 Hub if, and only if, agreed to by the parties in the C3 Hub Order Form.

  • If no such cancellation has been received by C3, the renewal fees and additional charges invoiced, if any, will become due and payable as mutually agreed upon in the C3 Hub Order Form.

  • Unless otherwise mutually agreed to in the applicable C3 Hub Order Form, invoices will be sent by C3 to the Customer’s most recent billing email on file in PDF format and must be paid within 30 days.

  • To prevent any interruption in the use of the C3 Hub the Customer must pay C3 the renewal fees and additional charges, if any, before the beginning of a new term or as otherwise mutually agreed upon in the C3 Hub Order Form.

  • The C3 Reservations option containing the functionality related to appointment and dock scheduling will be included in the C3 Hub if, and only if, agreed to by the parties in the C3 Hub Order Form.

  • The Customer agrees to pay C3 all the applicable taxes with respect to the C3 Hub as detailed in the C3 Hub Order Form other than C3’s income or personal property taxes; provided that C3 must invoice the Customer for such tax payment(s).

  • Unless provided otherwise in the C3 Hub Order Form, each of the Document Management option and the Compliance option will be automatically included with C3 Reservations.

Related to C3 Hub 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.

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

  • 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;

  • 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.

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

  • 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.

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

  • 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.

  • 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.

  • 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).

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

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

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

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

  • 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.

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

  • 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.

  • 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.

  • 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.

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

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

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

  • Specification Schedule means the Schedule containing details of the Specification.

  • Service Level Agreement (SLA) means the Contractual Commitment that prevails between the Buyer and the Service Provider with regard to type of service to be provided, deliverables, desired performance level, reliability and responsiveness, monitoring process and service level reporting, response and issue resolution time-frame, repercussions / penalties / remedies for service provider not meeting its commitment. The SLA of a particular contract may carry the matrix regarding the delivery of the goods and/or services and the corresponding penalties or remedies and liquidated damages as applicable.

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