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 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.

  • 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.

  • 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.

  • To the extent that a Cyferd Partner Order Form only provides for, or also provides for, certain Additional Services/ similar services to be provided by or on behalf of the Cyferd Partner in question or any Non-Cyferd Products/ Services that Cyferd Partner Order Form or the applicable part of that Cyferd Partner Order Form does not constitute an Order Form for the purposes of this MSA and does not form part of the Agreement.

  • Notwithstanding anything to the contrary in the Partner Agreement, Partner agrees that NetApp may sell, assign or otherwise transfer all or any part of its rights, title and interest in the Partner Fees under a Partner Order and/or the Subscription Products without notice to or the consent of Partner (but not its obligations, duties or covenants thereunder, which shall remain with NetApp unless otherwise expressly agreed).

  • NetApp will invoice Partner for the Partner Fees payable for Subscription Services purchased under the applicable Partner Order and resold under each Keystone Order and incurred during the applicable billing period and, subject to Section 9.2, Partner will pay such Partner Fees, calculated in the manner described in the Service Description, without deduction or offset.

  • This Agreement shall enter into force and effect on the Effective Date and, unless earlier terminated in accordance with Section 15, shall remain in full force and effect until all Orders or Partner Order Form (as the case may be) expire or are terminated (the “Term”).


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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Related to Partner Order

  • Notice of Superior Proposal has the meaning set forth in Section 5.09(e).

  • Company Order means a written request or order signed on behalf of the Company by one (1) of its Officers and delivered to the Trustee.

  • Levy Order means an Order made by the Commission under paragraph 16 of the Schedule to the Act.

  • Issuer Order and “Issuer Request” means a written order or request of the Issuer signed in the name of the Issuer by any one of its Authorized Officers and delivered to the Indenture Trustee.

  • Customer Order means, with respect to a Participant or Authorized Trader, an Order or Request for Quote that has been provided to such Participant or Authorized Trader, as applicable, by or on behalf of a Customer.

  • Transfer Order means a transfer order issued pursuant to subsection 40(1) of the CCA transferring this Agreement from the LHIN to Ontario Health;

  • Exchange Request has the meaning ascribed to it in Section 5.10.

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

  • Partner Level means the program levels as described in detail in the applicable PartnerEdge Program Guide.

  • Eligible Proposal means a Proposal that meets or exceeds the prescribed requirement, proceeding to the next stage of evaluation;

  • Regulation S Temporary Global Security with respect to any series of Securities, means one or more temporary Global Securities, bearing the Private Placement Legend and the Regulation S Temporary Global Security Legend, issued in an aggregate amount of denominations equal in total to the outstanding principal amount of the Securities of such series initially sold, if required by Rule 903 of Regulation S.

  • Supply Order means an order for supply of stores and includes an order for performance of service;

  • Notice Board means the Board or Boards provided in the Club premises on which notices for the information of members are posted.

  • Money order means a payment order for a specified amount of money. The term includes an express money order and a personal money order on which the remitter is the purchaser.

  • Change Order Request means a written request or proposal for a Change Order submitted by either Company or Contractor and including:

  • Regulation S Temporary Global Note is exchangeable in whole or in part for one or more Global Notes only (i) on or after the termination of the 40-day restricted period (as defined in Regulation S) and (ii) upon presentation of certificates (accompanied by an Opinion of Counsel, if applicable) required by Article 2 of the Indenture. Upon exchange of this Regulation S Temporary Global Note for one or more Global Notes, the Trustee shall cancel this Regulation S Temporary Global Note.

  • Long Form Notice means the form of notice that shall be posted on the Settlement website created by the Settlement Administrator and shall be available to Settlement Class members by mail on request made to the Settlement Administrator in the form attached as Exhibit 2.

  • Request for Proposal (RFP means the solicitation document issued by Purchasing to potential vendors for the purchase of equipment, supplies, and/or services as described in the document. The definition includes these Terms and Conditions as well as all Pricing Pages, Exhibits, Attachments, and Addendums thereto.

  • Economic Load Response Participant means a Member or Special Member that qualifies under Operating Agreement, Schedule 1, section 1.5A, and the parallel provisions of Tariff, Attachment K-Appendix, section 1.5A, to participate in the PJM Interchange Energy Market and/or Ancillary Services markets through reductions in demand.

  • Temporary Teacher means a person employed to teach under the authority of a letter of permission.

  • Regulation S Temporary Global Certificate means, with respect to any Class of Certificates offered and sold outside of the United States in reliance on Regulation S, a single temporary global Certificate, in definitive, fully registered form without interest coupons.

  • Notice of Special Rate Period means any notice with respect to a Special Rate Period of shares of MuniPreferred pursuant to subparagraph (d)(i) of Section 4 of Part I of this Statement.

  • Superior Proposal Notice has the meaning specified in Section 5.4(1)(c).

  • Regulation S Temporary Global Note means a temporary Global Note in the form of Exhibit A2 hereto deposited with or on behalf of and registered in the name of the Depositary or its nominee, issued in a denomination equal to the outstanding principal amount of the Notes initially sold in reliance on Rule 903 of Regulation S.

  • Declaratory order means the department’s interpretation of a statute, rule or order as applied to specified circumstances. A declaratory order is issued in response to a petition for declaratory order.

  • District Level Anti-Ragging Committee means the Committee, headed by the District Magistrate, constituted by the State Government, for the control and elimination of ragging in institutions within the jurisdiction of the district.