Module Order Form definition

Module Order Form means a document that includes the Order Details that are relevant to Module 11.
Sample 1Sample 2Sample 3
Module Order Form or “MOF" means any order for a Module agreed and executed by: (i) CitySwift; and (ii) Customer or Customer Affiliate (as applicable), in the form set out in Schedule 6 (Template Module Order Form);
Sample 1

Examples of Module Order Form in a sentence

  • Without limiting clause 4.4 of the Comprehensive Contract Conditions, the Supplier agrees to comply with the Customer’s reasonable requests for cooperation and assistance for the Customer and its third party service providers (if any) in connection with the Telecommunications Services as specified in the Module Order Form.

  • The Supplier must provide the ancillary services (if any) in connection with the As a Service as specified in the SOA Module Order Form.

  • If specified in the Module Order Form, the Supplier must implement, maintain and comply with disaster recovery procedures to ensure the Supplier’s provision of the As a Service through the Infrastructure continues without interruption if a Disaster occurs or affects the Infrastructure, as specified in the Module Order Form (Disaster Recovery Procedures).

  • The Supplier must provide the general support specified in the SOA Module Order Form during the hours of support as specified in the SOA Module Order Form.

  • After the agreed date, the Contractor must destroy or return the Customer Data at the Customer’s election (cl 7.7). Customer Data must be sufficiently masked or de- identified if it is to be used for testing purposes (cl 7.8). If required in a Module Order Form, the Contractor must back up Customer Data that is loaded into a Deliverable (cl 7.9).

  • If specified in the SOA Module Order Form, the Supplier must implement, maintain and comply with disaster recovery procedures to ensure the Supplier’s provision of the As a Service through the Infrastructure continues without interruption if a Disaster occurs or affects the Infrastructure, as specified in the SOA Module Order Form (Disaster Recovery Procedures).

  • Without limiting clause 4.4 of the SOA Comprehensive Contract Conditions, the Supplier agrees to comply with the Customer’s reasonable requests for cooperation and assistance for the Customer and its third party service providers (if any) in connection with the Telecommunications Services as specified in the SOA Module Order Form.

  • A Request issued by the Customer should ) must be in writing in substantially the same form, or containing substantially the same information, as the form set out in Appendix A to this Module Order Form, including the sufficient details of the installation services requested.

  • The Supplier must provide the general support specified in the Module Order Form during the hours of support as specified in the Module Order Form.

  • The Supplier must provide the ancillary services (if any) in connection with the As a Service as specified in the Module Order Form.

Related to Module 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.

  • 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;

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

  • 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.

  • Schedule of Work means that schedule attached to the Interconnection Construction Service Agreement setting forth the timing of work to be performed by the Constructing Entity pursuant to the Interconnection Construction Service Agreement, based upon the Facilities Study and subject to modification, as required, in accordance with Transmission Provider’s scope change process for interconnection projects set forth in the PJM Manuals.

  • 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).

  • 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.

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

  • 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.

  • 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.

  • Product Schedule means the “Product Schedule” that forms part of the Contract.

  • 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.

  • Task Order means a separate order issued under 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.

  • 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;

  • 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.

  • 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.

  • Local Service Ordering Guide or "LSOG" is a document developed by the OBF to establish industry-wide ordering and Billing processes for ordering local services.

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

  • ATTACHMENT C STANDARD STATE PROVISIONS FOR CONTRACTS AND GRANTS

  • SOW means the document specifying, without limitation, the scope, objective, and time frame of the Work that Supplier will perform for Cisco.

  • Deliverables means the goods, services, and work product, including all reports and project documentation, required to be provided by Grantee to the System Agency.