Xxxxxx Order Form definition

Xxxxxx Order Form means the order form referencing the service to be performed by Invoice Cloud and any add on services under any add on Xxxxxx Order Form;
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Xxxxxx Order Form or “Order Form” means the order form set forth in Exhibit A evidencing the initial subscription for the Services and any subsequent Xxxxxx Order Form, specifying, among other things, the Services contracted for, the applicable Xxxxxx Pricing fees and Transactional Fees and Service Fees by Invoice Type (as listed on one or more Invoice Parameter Sheets which are part of the Xxxxxx Order Form), the billing period, and other charges, terms and conditions as agreed to between the parties;
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Examples of Xxxxxx Order Form in a sentence

  • The initial term of this Agreement shall commence as of the execution date of the Xxxxxx Order Form and continue for a period of five (5) years after the Go Live Date (“Initial Term”), and will automatically renew for each of additional successive three (3) year terms (“Renewal Term”) unless terminated as set forth herein.

  • Only the specific products, services and payment methods selected by Davidson County, as outlined in the Xxxxxx Order Form, are included in the delivery of products, services and payment methods.

  • If Xxxxxx sells, assigns or attempts to sell or assign kiosks or any interest therein, or if Xxxxxx defaults in any of the covenants, conditions or provisions of this Agreement, it is agreed that Invoice Cloud may immediately and without notice take possession of kiosks where found and remove and keep or dispose of the same and any unpaid fees including all fees as provided herein and in the Xxxxxx Order Form will be due and payable.

  • In addition, Invoice Cloud will charge the fees set forth on the Xxxxxx Order Form for the initial platform setup, configuration, implementation and integration with Xxxxxx system(s) of its standard Service as set forth in the Statement of Work (the “Implementation”).

  • No text or information set forth on any other purchase order, preprinted form or document (other than a Xxxxxx Order Form and any add on Xxxxxx Order Form, if applicable), and no documentation (including any implementation planning documents) except as specifically referenced in this Xxxxxx Agreement, shall modify, add to or vary the terms and conditions of this Agreement.

  • In the event that there is any functionality labelled “Beta” on the Xxxxxx Order Form, such functionality is provided “AS IS” WITHOUT ANY EXPRESS, OR IMPLIED WARRANTY, INCLUDING, WITHOUT LIMITATION, ANY IMPLIED WARRANTY OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, AND ALL OTHER WARRANTIES ARE HEREBY DISCLAIMED TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW BY INVOICE CLOUD AND ITS LICENSORS AND PAYMENT PROCESSORS.

  • Invoice Cloud will charge the Xxxxxx and/or payer, payment transaction and other fees as provided in the Xxxxxx Order Form.

  • For and in consideration for the payment of all fees and charges paid to Invoice Cloud, as provided in the Xxxxxx Order Form, Invoice Cloud hereby licenses to Xxxxxx, non-exclusive access to its proprietary IVR for Xxxxxx’x internal use only.

  • Minimum fee charges as provided in the Xxxxxx Order Form shall apply from the earlier of four weeks from date of delivery to Xxxxxx of each applicable kiosk or the date that the kiosk is operational.

  • Either party may give notice by electronic mail to the other party’s email address (for Xxxxxx, that address on record on the Xxxxxx Order Form) or by written communication sent by first class mail or pre-paid post to the other party’s address on record in Invoice Xxxxx’s account information for Xxxxxx, and for Invoice Cloud, to Invoice Cloud, Inc., 30 Braintree Hill Office Xxxx, Xxxxx 000, Xxxxxxxxx, XX 00000 Attention: Client Services or xxxxxxxx@xxxxxxxxxxxx.xxx.

Related to Xxxxxx 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.

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

  • 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).

  • Stop Work Order means the written Notice, delivered in accordance with this Agreement, by which the State may require the Contractor to stop all, or any part, of the Work of this Agreement, for the period set forth in the Stop Work Order. The Stop Work Order shall be specifically identified as such and shall indicate that it is issued pursuant to the Stop Work provision in this Exhibit B.

  • Purchase Order (PO) means a written offer made by a purchaser to a supplier formally stating the terms and conditions of a proposed transaction.

  • The Work Order means the order placed by the Purchaser on the Supplier signed by the Purchaser including all attachments and appendices thereto and all documents incorporated by reference therein. The Work order shall be deemed as "Contract" appearing in the document.

  • Work Order means an individually negotiated document that is executed by both Parties and which authorizes a Project, if any, in an indefinite quantity Contract.

  • Firm Order Confirmation or "FOC" means the notice Qwest provides to CLEC to confirm that CLEC's Local Service Order (LSR) has been received and has been successfully processed. The FOC confirms the schedule of dates committed to by Qwest for the Provisioning of the service requested.

  • 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;

  • Service Level Agreement (SLA means the Contractual Commitment that prevails between the Buyer and the Service Provider with regard to type of service to be provided, deliverables, desired performance level, reliability and responsiveness, monitoring process and service level reporting, response and issue resolution time-frame, repercussions / penalties / remedies for service provider not meeting its commitment. The SLA of a particular contract may carry the matrix regarding the delivery of the goods and/or services and the corresponding penalties or remedies and liquidated damages as applicable.