Quote or Invoice or Order Form definition

Quote or Invoice or Order Form means the form issued by ActiveState directly to Customer or through a third-party reseller for selling or reselling of the Products.
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Examples of Quote or Invoice or Order Form in a sentence

  • ACTIVESTATE SOFTWARE INC., ATTN: ACTIVESTATE LEGAL 0000 - 0000 Xxxx Xxxxxxxx Xxxxxxxxx, XX, Xxxxxx, X0X 0X0 xxxxx@xxxxxxxxxxx.xxx CUSTOMER: Customer Contact Name, mailing address, and email as included in the Quote or Invoice or Order Form.

  • In the event any contradictions arise between the terms of Quote or Invoice or Order Form and this section, the Quote or Invoice or Order Form shall prevail.

  • In the event any contradictions arise between the terms of Quote or Invoice or Order Form and this Section, the Quote or Invoice or Order Form shall prevail.

Related to Quote or Invoice or Order Form

  • Order Form means an ordering document specifying the Services to be provided hereunder that is entered into between You and Us or any of Our Affiliates, including any addenda and supplements thereto. By entering into an Order Form hereunder, an Affiliate agrees to be bound by the terms of this Agreement as if it were an original party hereto.

  • Purchase Order means the form or format a Customer uses to make a purchase under the Contract (e.g., a formal written purchase order, electronic purchase order, procurement card, contract or other authorized means).

  • The Schedule of Quantities/ BOQ means the schedule of quantities as specified and forming part of this contract. Words importing persons include firms and corporations. Words importing the singular only, also include the plural and vice verse where the Context requires.

  • Service Order or “Contract” or “Agreement” shall mean the Service Order / Agreement and all attached exhibits and documents referred to therein and all terms and conditions thereof together with any subsequent modifications thereto;

  • Order Form(s) means a request for Service describing the type and quantity of Services required by Customer and submitted and accepted by the Parties in accordance with Section 2(A) (Ordering Services). The Order Form may be presented and executed via the Administrative Portal.

  • Specific Terms in relation to a Loan means the specific terms applicable to that Loan as set out in the document entitled ‘Specific Terms’ related to that Loan;