Master Order Form definition

Master Order Form means an Order that accompanies a Service Schedule for a new Service and contains the Parties agreement on Charges, rate card (where applicable) and any other relevant commercial information related to the Service referred to in the Master Order Form.
Sample 1Sample 2Sample 3
Master Order Form means the ordering documents/proposals for purchases hereunder, including addenda thereto, that are signed or electronically accepted by Customer and Us from time to time. Order Forms will be deemed incorporated herein by reference.
Sample 1

Examples of Master Order Form in a sentence

  • We will provide and charge you for the Service(s) and fee(s) as agreed in the Individual Contract(s) which shall become appended to Exhibit 2 of this Master Order Form.

  • After executing this Master Order Form, when you desire to order Services from us online, please request an offer from your Siemens contact person identified in Art.

  • By accepting our offer, an individual contract is concluded (“Individual Contract”) under this Master Order Form and DSA.

  • Unless otherwise set forth in a Crib Master Order Form, either party may terminate this Agreement at any time without cause, upon sixty (60) days’ prior written notice to the other party.

  • The Contract Period commences on the date services are provisioned ("Effective Date") and, unless terminated in accordance with the provisions herein, will continue in effect for the Term of Contract stated in the Master Order Form.

  • You are responsible for any access to and use of the Services by your Customers and their Users according to the DSA as amended by this Master Order Form.

  • You will ensure that the Customer Contracts are consistent with and no less protective of Siemens than the DSA as amended by this Master Order Form.

  • Changes to the DSA and to the Master Order Form become binding upon release of a new version thereof on xxxxx://xxx.xxxxxxx.xxx/si/cloud/terms.

  • These Terms and Conditions are effective when Customer signs the Master Order Form and the Master Order Form is accepted by Provider.

  • You shall inform your Customers of and, where legally required, obtain their consent (i) for connecting your Customers’ site to the Services, (ii) for automatic upgrades of firmware in Customer’s assets through the Services as specified in the PSDS, and (iii) any data use rights in connection with our use of Siemens Data according to the DSA as amended by this Master Order Form.

Related to Master 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.

  • 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;

  • 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).

  • 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.

  • 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.

  • 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.

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

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

  • Delivery Order is defined in Section 3.

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

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

  • Contract Schedule means a schedule to this Contract;

  • Delivery Instructions means the instructions set out in the Contract for the provision of the Goods and Services, including any other information the Authority considers appropriate to the provision of the Goods and Services.

  • Delivery Terms as defined in Section 10.1;

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

  • 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.

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

  • 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.

  • 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.

  • 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.