Order Documentation means a price quotation, invoice or other documentation provided by FLVS specifying the Licensed Product and associated support and/or services being offered to Customer/Licensee, which has been accepted by Customer/Licensee as evidenced by Customer/Licensee’s submission to FLVS of a purchase order or other written acknowledgment of Customer/Licensee’s order for Licensed Product or by Customer/Licensee’s payment of applicable fees.
Order Documentation means a mutually agreed written or electronic document that incorporates this Agreement by reference and identifies the specific Software Services and rights to such granted by SemiCab to Member hereunder and the fees and payment terms for such. Order Documentation includes Statements of Work to govern professional services ordered hereunder.
Order Documentation means any Purchase Contract, SOW, Purchase Order, order page or other similar order document on which you purchased such IMGING Services.
Examples of Order Documentation in a sentence
Member hereby agrees to pay all fees assessed by SemiCab for use of the Software Services and related services, and all fees set forth in any Order Documentation, all of which are incorporated into this Agreement by this reference.
More Definitions of Order Documentation
Order Documentation means the applicable NetApp price quotation (and the Engagement Document, if required for the purchase of Professional Services), corresponding Purchase Order and the associated Product Documentation for the Products and Services purchased or licensed under these Terms.
Order Documentation is, collectively, all of the written evidence of a contract between TMI and Vendor for the sale of Goods, including without limitation, any writings so constructed by virtue of Section 2-207 of the UCC.
Order Documentation means the relevant order documentation (including Our quotation, Specification and Maintenance
Order Documentation means the purchase orders, confirmations of sales, invoices, releases, electronic data interchange protocols and communications and other documents and communications customarily used by Cone and LS&CO. in documenting orders by, and shipments to, LS&CO., of XXX Denim.
Order Documentation. The applicable NetApp price quotation (or a NetApp engagement document, if for the purchase of Professional Services), corresponding Purchase Order, and associated Documentation for the Products and Services purchased or licensed hereunder.
Order Documentation is, collectively, all of the written evidence of a contract between HPC and Vendor for the sale of Goods, including without limitation, any writings so constructed by virtue of Section 2-207 of the UCC.
Order Documentation means a price quotation, invoice or other documentation provided by ACT specifying the Licensed Product and associated support and/or services being offered to Customer, which has been accepted by Customer as evidenced by Customer’s submission to ACT of a purchase order or other written acknowledgment of Customer’s order for Licensed Product or by Customer’s payment of applicable fees.