Partner Order definition

Partner Order. : means the receipt of a deposit by a Partner from a consumer or the issuance of an order form to a consumer from a Partner Dealer with the aim of purchasing a Car, whether payment for the Car is to be made in cash or by financing, hire purchase, lease or a combination;
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Partner Order means Partner’s order for Subscription Services to be deployed by NetApp for the benefit of an End User in accordance with this Keystone Resale Attachment. Each Partner Order, together with any confirmation for additional Subscription Services provided in connection with such Partner Order, will constitute a single Partner Order.
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Partner Order means the ordering documents defining partnership conditions, that are entered between Channel Partner and Quik Hire from time to time. Partner Orders shall be deemed incorporated herein by reference.
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Examples of Partner Order in a sentence

  • Each Partner Order Form may be terminated in accordance with any termination rights specified therein.

  • Customer shall pay Ironscales all fees and other charges specified in the applicable Order (or Partner Order, if applicable) ("Fees").

  • If Customer has purchased the right to use the Platform granted hereunder from a Partner, then, to the extent there is any conflict between this Agreement and the agreement entered into between Customer and the respective Partner, including any Partner Order, then, as between Customer and Ironscales, this Agreement shall prevail.

  • This includes where the Customer has entered into or otherwise accepted a Cyferd Partner Order Form.

  • Customer may only use the Platform in accordance with the Documentation, subject to any use limitations indicated in an order document issued by Wiz and agreed to by Customer for the provision of the applicable Platform and Services granted under this Agreement or Partner Order Form (if purchased via Partner) (collectively, “Order”), and applicable laws and regulations.

  • The Site will allow you to convert the statement to an invoice which you must digitally sign and submit to Builder within the normal payment period.Any invoices submitted that are not consistent with the Capacity Partner Order Number will be subject to audit before processing and may not be paid within the normal payment period.

  • Any rights granted to Customer in such Partner Order which are not provided in this Agreement, shall not obligate Ironscales and Customer must seek redress or realization or enforcement of such rights solely with such Partner and not from Ironscales.

  • Builder shall pay Partner within sixty (60) days of receipt of a correct and valid invoice submitted through the Site that references the relevant Capacity Partner Order Number.

  • The park locations designated on the entire Land Use Map are the valve current and phone be used for planning purposes.

  • Partner will, upon receipt of written notice from NetApp, pay the Partner Fees and such other amounts that may become due under a Partner Order directly to NetApp’s assignee without abatement, deduction or set-off.


More Definitions of Partner Order

Partner Order has the meaning given thereto in Section 5.2(b). “Required Software” means, if applicable to the SaaS Services to which Customer has subscribed, a virtual machine that connects Customer’s target sources using public application programming interfaces, connectors, and integrations to the SaaS Services. If applicable, Required Software will be identified in the relevant Documentation.
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