Initial Order Form definition

Initial Order Form or “Initial Frame Order Form” means the first Order Form that is signed under the Agreement.
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Initial Order Form means the first order form completed and signed by the parties (which attaches these Master Terms and Conditions).
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Initial Order Form means the first ordering document specifying the Menusifu products and/or services that is entered into between Customers and Menusifu, including any addenda and supplements thereto. By entering into an Initial Order Form, Customers agree to be bound by the terms and conditions of the MSA.
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Examples of Initial Order Form in a sentence

  • For the avoidance of doubt, all subscribed SAP Cloud Service is allocated to the Customer and none to the Provider, with the exception of the Initial Order Form.

  • Authorized Users required by the Provider to operate the subscribed Cloud Service for the Customer are part of the Allocation to Customer, whereas the usage by Provider is on behalf of the Customer, with the exception of the Initial Order Form.

  • SAP grants to Provider a nonexclusive, nontransferable right to use the SAP Cloud Service (including its implementation and configuration), Cloud Materials and Documentation in the Territory solely to: (i) develop an integration between the SAP Cloud Service and Provider Service; (ii) demonstrate the BPO Services to potential Customers subject to the terms & conditions described in the Initial Order Form; and (iii) provide support of the combined SAP Cloud Service and Provider Services to Customers.

  • For each Academic Year during the Agreement Term, the parties shall execute an Order Form setting forth the number of Classes (with such number equal to or greater than the Minimum Number of Classes set forth on the Budget and Initial Order Form and less than or equal to the Maximum Number of Classes set forth on the Budget and Initial Order Form), Periods, Students, fees, and payment schedule for such Academic Year.

  • Except as otherwise specified in an Order Form, each individual Order Form will renew automatically for additional periods of 12 months (“Renewal Term(s)”), at the end of its respective Initial Order Form Term or relevant Renewal Term, unless either party gives the other notice of non-renewal at least 30 days prior to the end of the Initial Order Form Term or relevant Renewal Term, as applicable.

  • Ventiv will provide the training services to Customer described in the SOW or Initial Order Form, if any (“Training Services”).

  • Unless We have given You written notice of a change to Our pricing at least 60 days before the end of the applicable Initial Order Form Term or relevant Renewal Term, as applicable, the pricing during any automatic Renewal Term will be the same as that of the immediately preceding Initial Order Form Term or relevant Renewal Term, as applicable.

  • You acknowledge and agree that the Software licensed by You will require You to update the Software with a valid License Key before or upon the date of expiry of the then current Initial Order Form Term or Renewal Term for Your continued use of the Software for the applicable Renewal Term.

  • Unless an Order Form is executed in such Renewal Terms, a binding Order Form with the Minimum Number of Classes set forth on the Budget and Initial Order Form shall be generated and effective at no higher than the list price applicable to that school year.

  • Subject to payment by Customer of the Fees detailed in the Order Form (Initial Order Form), Ventiv will provide Customer with the services listed below in (a) through (f) (collectively “Services”).


More Definitions of Initial Order Form

Initial Order Form means a mutually agreeable form documenting the initial subscription order for the Service and/or the purchase of any Installation Services or Sold Equipment and any subsequent orders for any of the foregoing submitted online or in written form. “Intellectual Property Rights” means all present and future worldwide copyrights, trademarks, trade secrets, patents, patent applications, moral rights, contract rights, and other proprietary rights.
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Initial Order Form means the first Order Form executed by Customer for the purchase of Redzone Services.
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Related to Initial Order Form

  • Initial Order means, collectively, in respect of the Bloom Lake CCAA Parties, the Bloom Lake Initial Order, and in respect of the Wabush CCAA Parties, the Wabush Initial Order;

  • 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.

  • 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;

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

  • 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.

  • Special order means an order imposing an administrative sanction issued to any party licensed pursuant to this title by the Commissioner that has a stated duration of not more than 12 months. A special order shall be considered a case decision as defined in § 2.2-4001.

  • 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.

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

  • 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 a product schedule documenting the specific terms and conditions applying to a Product as may be amended, updated or replaced from time to time (and includes any Electronic Platform Schedules);

  • 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.

  • Conversion Schedule means the Conversion Schedule in the form of Schedule 1 attached hereto.

  • 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.

  • 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;