Order Summary definition

Order Summary. The order document accepted by Service Provider which sets out the Products and Services purchased, certain Product features, Quota and fees payable, each representing an individual purchase which is governed by this Agreement. Organization Validated (OV) Certificate Identity: A pre-approved Certificate identity that restricts Certificate request and issuance to a specific organization for which GlobalSign has authenticated the organization identity as described in the CPS. Portal: The portal for the Services that provides account management and ordering tools to facilitate the management of products and services provided by GlobalSign. The Portal also includes Atlas Discovery, a Certificate lifecycle management (CLM) tool, where this feature has been enabled.

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Order Summary means the Summary of all Fees and Charges listed in the Order Form.

Order Summary means an order summary, receipt, or other documentation pro- vided to Licensee at the time Licensee begins its evaluation of the Software and any other order summaries, receipts, or other documentation subsequently provided to Licensee, in each case specifying, among other things, the Number of Licenses, Fees, and Evaluation Period. Each Order Summary is incorporated into this Agree- ment.

Examples of Order Summary in a sentence

• Taxes are calculated according to shipping destination and itemized on the Order Summary page.

• In the event of any conflict between the terms of the Order Summary, this Agreement, the Subscriber Agreement, CPS, TPS, and the terms of any purchase order or any other document issued by Service Provider, the order of precedence shall be: the Order Summary, this Agreement, the Subscriber Agreement, CPS and TPS.

• All payments are payable in the currency on the Order Summary and, unless otherwise set forth on the Order Summary, are due net thirty (30) days from the invoice date.

• The terms of this Agreement (including the Order Summary), the Subscriber Agreement, CPS and TPS (if applicable) prevail over any terms or conditions contained in any other documentation and expressly exclude any of Service Provider’s general terms and conditions contained in any purchase order or other document issued by Service Provider.

• The term of this Agreement will begin on the Order Date of the first Order Summary (the “Effective Date”) and will continue unless terminated earlier as provided herein.

• The Order Form, the General Conditions and the Order Summary are each marked with the same identification code.

• The product(s) purchased by Service Provider shown on the Order Summary, including but not limited to, Signatures, Transactions, Certificates, timestamps and OV Certificate Identities.

• Service Provider agrees to pay GlobalSign the fees for the Products and/or Services shown in the Order Summary.

• Notices shall, unless otherwise specified herein, be in writing and may be delivered by hand delivery, regular mail, or overnight courier service to GlobalSign - the GlobalSign address and Service Provider - the “Sold To” address shown in the Order Summary.

• This Protection Plan does not cover repair or replacement of Your Product for any of the causes or provide coverage for any losses set forth below in Section 9, “WHAT IS NOT COVERED.” Specific details about Your coverage under this Protection Plan are provided in the Order Summary.

More Definitions of Order Summary

Order Summary means the quotation on the Website describing the Goods and/or Services to be provided by the Supplier and the relevant costs;

Order Summary means the summary of the Customer’s Order located on the Dashboard, specifying:

Order Summary means the plan appended to these terms or separately agreed between the parties, which sets out the Work, the Specification, the Price, the Subscription Services and the Subscription Charges. Personal Data: data subject to protection under Data Protection Law in any jurisdiction. Plan: means the plan setting out the Price, Support Changes or other agreed costs and expenses. Price: the aggregate price for the Work as specified in the Order Summary. Problems: meant a problem with the Application where the Application does not comply with the Specification. Ready for Service: installed, tested and being compliant (in the Supplier’s reasonable opinion) with the Specification.

Order Summary means our email to you, which we acknowledge and confirm your Order upon successful payment.

Order Summary means the Summary of all Fees for all Products listed in the Order Form.

Order Summary refers to the document provided to the Renter through the Company’s booking system, containing details of the rental, including the Renter’s information, pricing information, the Rental Period, the Watercraft(s) rented, list of Participants, applicable fees, and any additional terms or conditions. • Participant – any guest or invitee of the Renter who joins the boating or personal watercraft (PWC) activities with the Renter during the Rental Period.