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 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.

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

  • 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.

  • 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.

  • 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).

  • These Terms of Use, together with any applicable C3 Hub Order Form, comprises the entire agreement between the Customer and C3 and supersedes all prior or contemporaneous negotiations, discussions or agreements, whether written or oral, between the parties regarding all subject matter contained herein.

  • The parties acknowledge and agree that, unless otherwise specifically stated in a the C3 Hub Order Form, any timelines, resources and/or costs provided by C3 concerning the provisions of such services only represents C3’s good faith estimate and does not represent a warranty.

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;

  • Software Order Form means the order form for the Software, Third Party Software and related SAP Support ordered by Licensee thereunder, including information on Software, Third Party Software, SAP Support, fees, and other information necessary for the delivery of such items to Licensee.

  • Cloud Service Order Form means all written order forms or other ordering documentation for Cloud Services entered into by SAP, or a SAP SE Affiliate or a reseller of SAP SE or an SAP SE Affiliate, and Prime Contractor.

  • 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 is defined in Appendix B. “Term” comprises the Initial Term and any Option Terms.

  • 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 PTC’s standard order form entitled “PTC Product Schedule” (including all schedules, attachments and other document(s) specifically referenced therein) or such alternative order form as may be submitted by Customer and accepted by PTC, in each case that specifies (i) the Licensed Products and/or Services ordered; and (ii) for Licensed Products, the installation address (including the Designated Country) and the Licence Term.

  • 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 Qwest 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 Qwest 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 means a schedule to this Contract;

  • 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.