Druva Order Form definition

Druva Order Form means a Druva order form signed by Customer reflecting Customer’s purchase of the Cloud Services.
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Examples of Druva Order Form in a sentence

  • This Agreement, together with the Exhibit(s), Reseller Order Form and Druva Order Form, as applicable, is the parties’ entire agreement with respect to its subject matter, and supersedes any prior communications, discussions, understandings, or agreements.

  • All notices shall be sent to the parties at their respective address on the Reseller Order Form or Druva Order Form, as applicable, or to such email address or address as subsequently modified by written notice given in accordance with this section.

  • In the event of any conflict or inconsistency between the following documents, the order of precedence shall be: (1) the Druva Order Form, and (2) this Agreement.

  • The term of each subscription is set forth in the Reseller Order Form or Druva Order Form, as applicable.

  • Customer may install and use the Cloud Services on any of Customer’s compatible endpoint devices up to the maximum number of permitted Authorized Users and storage limit per Authorized User set forth in the Reseller Order Form or Druva Order Form, as applicable.

  • Unless otherwise set forth in the Druva Order Form, all Fees are due and payable Net 30 days after the date of the applicable invoice.

  • All Fees will be invoiced in advance in accordance with the Druva Order Form.

  • Except as otherwise specified in a Druva Order Form, any subscription will automatically renew for additional periods equal to the expiring subscription term or one year (whichever is shorter, but in no event less than one year), unless either party gives the other notice of non-renewal at least 30 days before the end of the relevant subscription term.

  • The term of each subscription is set forth in the applicable Druva Order Form.

  • Except as otherwise specified in the Reseller Order Form or the Druva Order Form, any subscription will automatically renew for additional periods equal to the expiring subscription term or one year (whichever is shorter, but in no event less than one (1) year), unless either party gives the other notice of non-renewal at least thirty (30) days before the end of the relevant subscription term.

Related to Druva Order Form

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

  • 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;

  • 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.

  • 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.

  • 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.

  • Product Schedule means the “Product Schedule” that forms part of the 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 Orders means official orders issued by an operating division of Transnet to the Supplier/Service Provider for the supply of Goods or Services;

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

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

  • 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.

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

  • 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.

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

  • 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;

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

  • Tariff Order in respect of a licensee means the most recent order issued by the Commission for that licensee indicating the rates to be charged by the licensee from various categories of consumers for supply of electrical energy and services;

  • 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.

  • 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.

  • Mail order pharmacy means a pharmacy licensed by this

  • Firm Order shall have the meaning set forth in Section 5.2.

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