Online Order Form definition

Online Order Form means the form provided by JCS Online Resources on behalf of PressReader to the Client to place orders for PressReader Products and Services,which includes, inter alia, the Client’s information, account details (start date, number of user accounts requested, billing and other information). Submission of the Online Order Form by the Client confirms acceptance of all terms of use in place for the service, as well as this Agreement.
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Online Order Form means an online form published on the Website by the Provider, which the Customer must complete and submit to the Provider, in order to purchase a Licence for the Basic Online Package;
Sample 1Sample 2
Online Order Form means a document that confirms that the Client has booked an Online Order of the Museum's services on the Web-site (Unpaid status); the Client has paid for their Online Order of the Museum's services on the Web-site (Paid status). The Online Order Form is not a Ticket and does not grant the right of access to the Event. The Online Order Form is used for searching the Client's prepaid Order in the automated system for ticket booking and selling in order to issue Tickets at the Museum's Ticket Office on the day of the visit in accordance with the prepaid Online Order.
Sample 1

Examples of Online Order Form in a sentence

  • The initial term of this Agreement shall be for a period of one (1) calendar year or another period in accordance with the dates listed in the agreed Online Order Form (“Initial Term”).

  • The purpose of this document is to define the general conditions of sale applicable to Services ordered via the Website through an Online Order Form.

  • The contractual relationship between Universign and the Buyer is shaped by the following contractual documents, presented in descending order of legal value, (hereinafter the “Contract”): - The Online Order Form accepted by the Buyer as part of an order carried out on the Website; and- These General Conditions of Sale;- The GCU and the SCU, which form an indivisible whole with the General Conditions of Sale.

  • A Buyer wishing to order a Service must:- Complete the Registration form by filling in the necessary fields to create an account, or log in to the Website using their username;- Complete the Online Order Form with the exact reference numbers of the chosen Services;- Approve their order after having checked it;- Accept these General Conditions of Sale; and- Make the payment under the conditions provided for in these General Conditions of Sale.

  • Thereafter the Agreement will continue in force until terminated by either party upon providing at least four (4) calendar months’ prior notice in writing to the other.6.2 Unless otherwise specified in the Online Order Form the Termination Notice required for each service is 4 calendar months.

  • Once you have executed your Service Agreement, Service Order or Online Order Form, you will be responsible for payment in full of all associated Fees.

  • Your Initial Term may be extended by any added Service Order or Online Order Form.

  • The Online Order Form Access permission is separate from the Travel System Admin permission.

  • Subject to your selection of a “Place of Delivery” from our list of centres reflected on our Online Order Form; all orders quoted include a “Fulfillment” charge which will cover administration, packaging, courier delivery etc.

  • ARTICLE 2 – CONTRACTUAL DOCUMENTS The contractual relationship between Universign and the Buyer is shaped by the following contractual documents, presented in descending order of legal value, (hereinafter the “Contract”): - The Online Order Form accepted by the Buyer as part of an order carried out on the Website; and- These General Conditions of Sale;- The GCU and the SCU, which form an indivisible whole with the General Conditions of Sale.


More Definitions of Online Order Form

Online Order Form means the application form submitted to ConneXions WiFi for provision of the Service;
Sample 1
Online Order Form means the order form populated by the Customer on theSupplier’s website for the request to provide Goods;
Sample 1

Related to Online 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;

  • 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 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.

  • 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.

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

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

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

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

  • 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).

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

  • 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;

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

  • Programme of work means the Programme of work submitted by the contractor and approved by the Engineer-in-charge and includes an amendment thereto made from time to time and approved by the Engineer-in-charge;

  • Online tool means an electronic service provided by a custodian that allows the user, in an agreement distinct from the terms-of-service agreement between the custodian and user, to provide directions for disclosure or nondisclosure of digital assets to a third person.

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

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

  • 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.

  • Online Services Terms means the additional terms that apply to Customer’s use of Online Services published on the Licensing Site and updated from time to time.

  • 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.

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

  • 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.

  • Software Updates means the Software releases, service packs, build updates or emergency fixes released from time to time in accordance with the Vocera’s update policy for such Software.

  • Purchase Orders means official orders issued by an operating division of Transnet to the Supplier/Service Provider for the supply of Goods or Services;