Order Con rmation definition

Order Con rmation is the con rmation CCC provides to the User at the conclusion of each Marketplace transaction. “Order Con rmation Terms” are additional terms set forth on speci c Order Con rmations not set forth in the General Terms that can include terms applicable to a particular CCC transactional licensing service and/or any Rightsholder- speci c terms. “Rightsholder(s)” are the holders of copyright rights in the Works for which a User obtains licenses via the Marketplace platform, which are displayed on speci c Order Con rmations.
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Order Con rmation the written communication by means of which FIMER con rms acceptance of the Customer s Order, thereby ful llingthe Agreement. Parties: the Customer and FIMER. Party: the Customer and/or FIMER. Price(s): the amount(s) indicated in the Order Con rma- tion. Product(s): the Batteries and Inverters speci ed in the Order Con rmation. Service(s): the service(s) speci ed in the Order Con -r mation. Supply: the entire object of the Order Con rmation. Terms and Conditions: the general terms and condi- tions of this Agreement. The Agreement shall be con- sidered as concluded between the Parties as soon as FIMER, after receiving the Order, has communicated its acceptancein writing to the Customer. Customers, as soon as they are in possession of the Order Con rma- tion, shall check all the data contained therein; such in- formation shall be understood as approved by Cus- tomers, unless immediately challenged in writing by the latter. The materials and services not expressly de- scribed in the Order Con rmation shall be invoiced separately.
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Examples of Order Con rmation in a sentence

  • While User may exercise the rights licensed immediately upon issuance of the Order Con rmation, the license is automatically revoked and is null and void, as if it had never been issued, if complete payment for the license is not received on a timely basis either from User directly or through a payment agent, such as a credit card company.

  • Any failure by User to pay any amount when due, or any use by User of a Work beyond the scope of the license set forth in the Order Con rmation and/or these terms and conditions, shall be a material breach of the license created by the Order Con rmation and these terms and conditions.

  • Unless otherwise speci cally set forth in the Order Con rmation or in a separate written agreement signed by CCC, invoices are due and payable on "net 30" terms.

  • The license created by the exchange of an Order Con rmation (and/or any invoice) and payment by User of the full amount set forth on that document includes only those rights expressly set forth in the Order Con rmation and in these terms and conditions, and conveys no other rights in the Work(s) to User.

  • Upon completion of the licensed use as set forth in the Order Con rmation, User shall either secure a new permission for further use of the Work(s) or immediately cease any new use of the Work(s) and shall render inaccessible (such as by deleting or by removing or severing links or other locators) any further copies of the Work.

  • CCC grants Licenses as an agent on behalf of the copyright rightsholder identi ed in the relevant Order Con rmation.

  • In the event of any con ict between General Terms and Order Con rmation Terms, the latter shall govern.

  • Any failure by User to pay any amount when due, or any use by User of a Work beyond the scope of the License set forth in the Order Con rmation and/or the Terms, shall be a material breach of such License.

  • User may only make alterations to the Work if and as expressly set forth in the Order Con rmation.

  • While User may exercise the rights in the License immediately upon receiving the Order Con rmation, the License is automatically revoked and is null and void, as if it had never been issued, if CCC does not receive complete payment on a timely basis.

Related to Order Con rmation

  • Order Confirmation All TIPS Member Agreement orders are approved daily by TIPS and sent to vendor. The Vendor should confirm receipt of orders to the TIPS Member (customer) within 3 business days. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, updated pricing when effective. TIPS shall be notified when prices change in accordance with the award.

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

  • Firm Order Confirmation or "FOC" means the notice Qwest 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 Qwest for the Provisioning of the service requested.

  • Initial Order From means the first and mandatory Order Form that is signed as outlined in the Solution Exhibit. The Initial Order Form is allocated to the Provider and not to a Customer.

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

  • Unilateral Change Order (ULCO means a Change Order issued by Owner without the complete agreement of Contractor, as to cost and/or time.

  • Bidder/Contractor means the interested Firm/ Company/ Supplier/ Distributors that may provide or provides related Equipment/Services to any of the public/private sector organization under the contract and have registered for the relevant business thereof.

  • 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;

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

  • Contract Start Date means the date specified in your Contract for Signature asthe date this Contract starts;

  • INTER-CONNECTION POINT/ DELIVERY/ METERING POINT means a single point at 220kV or above, where the power from the Project(s) is injected into the identified ISTS Substation (including the dedicated transmission line connecting the Projects with the substation system) as specified in the RfS document. Metering shall be done at this interconnection point where the power is injected into. For interconnection with grid and metering, the WPDs shall abide by the relevant CERC/ SERC Regulations, Grid Code and Central Electricity Authority (Installation and Operation of Meters) Regulations, 2006 as amended and revised from time to time.

  • Order Cutoff Time means, with respect to any Business Day, (i) 4:00 p.m. (New York time) on such Business Day or (ii) another time agreed to by the Sponsor and the Trustee and of which Registered Owners and all existing Authorized Participants have been notified by the Trustee.

  • Standard Turnover means the turnover achieved between the date of commencement of your business and the date of the damage, converted to the selected indemnity period.

  • Commissioning Date means that date when construction of the contemplated Project is complete, and the Maintenance Term commences;

  • Original contract price means the award price of the contract; or, for requirements contracts, the price payable for the estimated total quantity; or, for indefinite-quantity contracts, the price payable for the specified minimum quantity. Original contract price does not include the price of any options, except those options exercised at the time of contract award.

  • Certified Remanufacture System or Verified Engine Upgrade means engine upgrades certified or verified by EPA or CARB to achieve a reduction in emissions.

  • Double check valve assembly means an assembly composed of two single, independently acting, check valves including tightly closing shutoff valves located at each end of the assembly and suitable connections for testing the water tightness of each check valve.

  • Proposed Change Order (PCO means a document that informs Contractor of a proposed change in the Work and appropriately describes or otherwise documents such change including Contractor’s response of pricing for the proposed change.

  • border control means the control of persons carried out at a border in response exclusively to an intention to cross or the act of crossing that border, regardless of any other consideration, consisting of border checks at border crossing points and border surveillance between border crossing points;

  • Construction Schedule means a construction schedule indicating the planned start and completion dates of the major activities of the Work as set out in Appendix [ ], a future Appendix;

  • Operational Acceptance Tests means the tests specified in the Technical Requirements and Agreed Project Plan to be carried out to ascertain whether the System, or a specified Sub system, is able to attain the functional and performance requirements specified in the Technical Requirements and Agreed Project Plan, in accordance with the provisions of GCC Clause 27.2 (Operational Acceptance Test).

  • Completion Schedule means the fulfilment of the Related Services by the Supplier in accordance with the terms and conditions set forth in the Contract;

  • Order Coordination refers to standard BellSouth service order coordination involving the reuse of facilities for SL2 voice loops and all digital loops, where Choctaw is requesting that their loop order be provisioned over an existing circuit that is currently providing service to the end user. Order coordination for physical conversions will be scheduled at BellSouth’s discretion during normal working hours on the committed due date and Choctaw will be advised.

  • Order Date means, with respect to a Purchase Order, the date specified in Section 2.3(a) and, with respect to a Redemption Order, the date specified in Section 2.6(a).

  • 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;