Customer Acceptance Form definition

Customer Acceptance Form means the form titled Customer Acceptance Form which we may require to be signed by you in accordance with clause 1 of this contract; and “customer charter” means the Alinta Energy Gas Customer Service Charter [Western Australia] in effect from time to time; and “customer service code” means the Compendium of Gas Customer Licence Obligations [also known as the Gas Customer Code] [unless an alternative customer service code is approved by the Economic Regulation Authority, in accordance with our trading licence, in which case it means the approved code]; and
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Customer Acceptance Form means the Customer’s application for the broadband service. The form, content and medium of the Customer Acceptance Form (in writing, on-line or via other means) shall be as specified by the Service Provider from time to time;
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Customer Acceptance Form means the introduction certificate setting out various AML and KYC attestations which Multrees requires the Manager to complete before accepting a new Customer on to the Multrees platform;
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Examples of Customer Acceptance Form in a sentence

  • Upon completion of any installations, deliveries, relocations, removals, maintenance services, or any support action, the contractor will provide the receiving customer with the Customer Acceptance Form, for their signature as a means of consent by the receiving agency/command that the action was completed.

  • Upon completion of the Services, the technician will provide Customer with a "Checklist and Customer Acceptance Form." By signing the form, Customer accepts that the Services have been properly performed and acknowledges that the computer system and wireless product are in good working order.

  • This Customer Acceptance Form must be submitted to the DLA Information Operations Point of Contact within 10 calendar days of completing the install/removal.

  • No Invoice will be approved without a fully completed spreadsheet and the signed Customer Acceptance Form.

  • Upon completion of the Services, the technician will provide Customer with a "Checklist and Customer Acceptance Form." By signing the Form, Customer accepts that the Services have been properly performed and acknowledges that the system is in good working order.

  • Contractor is required to submit the Customer Acceptance Form after the removal.

  • Contractor is also required to submit the Customer Acceptance Form after the relocation.

  • This Customer Acceptance Form will be signed to include the following: (1) Activity Name, (2) Model and Serial numbers; (3) date of removal; (4) removal locations (to include building numbers, room numbers, (5) Information Assurance Managers (IAMs) or their designated assignee’s name, phone numbers, email addresses and their validating signature confirming receipt of the devices status.

  • All deliveries or services provided under this contract require a Customer Acceptance Form (attached) be signed and dated by the DLA Information Operations’ customer.

  • It was moved by Commissioner Swaney and seconded by Commissioner Engler to approve the Agreement with RAVE Mobile Safety with the license term effective July 1, 2022 through June 30, 2025, in the amount of $88,785.00, and authorize the Board Chair to sign the Customer Acceptance Form.


More Definitions of Customer Acceptance Form

Customer Acceptance Form means the form you complete when applying for a Cash ISA.
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Related to Customer Acceptance Form

  • 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.

  • Acceptance Form means the form provided by the School for parents to complete when accepting a place for their child at the School;

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

  • 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.

  • 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 Lease;

  • Operational Acceptance means the acceptance by the Procuring Entity of the Facilities (or any part of the Facilities where the Contract provides for acceptance of the Facilities in parts), which certifies the Contractor's fulfillment of the Contract in respect of Functional Guarantees of the Facilities (or the relevant part thereof) in accordance with the provisions of GCC Clause 28 (Functional Guarantees) hereof and shall include deemed acceptance in accordance with GCC Clause 25 (Commissioning and Operational Acceptance) hereof.

  • Payment Schedule ’ means a schedule which sets out—

  • 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.

  • 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.

  • Letter of Acceptance of Tender means letter giving intimation to the tenderer that his tender has been accepted in accordance with the provisions contained in that letter.

  • 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.

  • Support Request means a request for assistance received by Blackboard's Service Desk and/or Service Desk Infrastructure from an Authorized User, such as any answered phone call, answered email, or answered chat.

  • 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.

  • Customer Account means an account carried by a Participant on behalf of a Customer.

  • Operational Acceptance Tests means the tests specified in the Technical Requirements and Agreed Project Plan to be carried out to ascertain whether the System, or a specified Sub system, is able to attain the functional and performance requirements specified in the Technical Requirements and Agreed Project Plan, in accordance with the provisions of GCC Clause 27.2 (Operational Acceptance Test).

  • Direction-indicator lamp means the lamp used to indicate to other road-users that the driver intends to change direction to the right or to the left;

  • 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;

  • Conditional Acceptance means a conditional acceptance by the Liquidity Provider of an extension of the Scheduled Termination Date.

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

  • Letter of Acceptance means the letter of formal acceptance, signed by the contractor. Procuring Entity, including any annexed memoranda comprising agreements between and signed by both Parties.

  • Design Criteria Package means concise, performance-oriented drawings or specifications for a public construction project. The purpose of the Design Criteria Package is to furnish sufficient information to permit Design-Build Firms to prepare a bid or a response to the District’s Request for Proposals, or to permit the District to enter into a negotiated Design- Build Contract. The Design Criteria Package must specify performance- based criteria for the public construction project, including the legal description of the site, survey information concerning the site, interior space requirements, material quality standards, schematic layouts and conceptual design criteria of the project, cost or budget estimates, design and construction schedules, site development requirements, provisions for utilities, stormwater retention and disposal, and parking requirements applicable to the project. Design Criteria Packages shall require firms to submit information regarding the qualifications, availability, and past work of the firms, including the partners and members thereof.

  • Acceptance Criteria means the Specifications, goals, performance measures, testing results and/or other criteria designated by the Agency and against which the Deliverables may be evaluated for purposes of Acceptance or Non-acceptance thereof.

  • 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.

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

  • Multiple Exchange Carrier Access Billing or “MECAB” means the document prepared by the Billing Committee of the OBF, which functions under the auspices of the Carrier Liaison Committee (CLC) of the Alliance for Telecommunications Industry Solutions (ATIS). The MECAB document, published by ATIS as ATIS/OBF-MECAB- Issue 6, February 1998, contains the recommended guidelines for the billing of access services provided to an IXC by two (2) or more LECs, or by one LEC in two (2) or more states within a single LATA.

  • Form of Acceptance means the Form of formal acceptance, signed by the Procuring Entity, of the Form of Tender, including any annexed memoranda comprising agreements between and signed by both Parties. If there is no such Form of acceptance, the expression “Form of Acceptance” means the Contract Agreement and the date of issuing or receiving the Form of Acceptance means the date of signing the Contract Agreement.