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

  • Invoice Cloud fees for the Service are provided on the Xxxxxx Order Form.

  • 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.

  • This Agreement, together with any applicable Xxxxxx Order Form, comprises the entire agreement between Xxxxxx and Invoice Cloud and supersedes all prior or contemporaneous negotiations, discussions or agreements, whether written or oral between the parties regarding the subject matter contained herein.

  • 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”).

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

  • 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.

  • Invoice Cloud will not charge fees related to the initial setup, initial implementation and personalization of its standard Service unless a fee is included in the Xxxxxx Order Form.

  • Invoice Cloud will charge the Xxxxxx or payer fees as provided in the Xxxxxx Order Form.

  • 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 Cloud’s account information for Xxxxxx, and for Invoice Cloud, to Invoice Cloud, Inc., 00 Xxxxxxxxx Xxxx Xxxxxx Xxxx, Xxxxx 000, Xxxxxxxxx, XX 00000 Attention: Client Services.

  • 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.

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.

  • Template Order Form means the template form in Annex 1 to Framework Schedule 4 (Template Order Form and Template Call Off terms);

  • Service Order Form means our standard Service Order Form for Services, or any other order form that we agree with you in writing that incorporates the provisions of this DPA;

  • 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.

  • 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 Number means the Customer’s unique number relating to the supply of the Services;

  • The Purchase 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 purchase order shall be deemed as "Contract" appearing in the document.

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

  • Order Form Term means the duration of an Order Form.

  • Product Schedule means the “Product Schedule” that forms part of the Contract.

  • 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.

  • Delivery Schedule means the schedule for the delivery of Services as set forth in attached Annex 3.

  • 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.

  • 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.

  • Firm Order Confirmation or "FOC" means the notice CenturyLink 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 CenturyLink for the Provisioning of the service requested.

  • Purchase Orders means official orders issued by an operating division of Transnet to the Supplier/Service Provider for the supply of Goods or Services;

  • 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;

  • Task Order means a separate order issued under this Contract.

  • Firm Order shall have the meaning set forth in Section 5.2.

  • 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.

  • Order Form Effective Date means the date on which an Order Form comes into effect as indicated in that Order Form.

  • XXXX Acceptance Form means the “Acceptance Form for End User License Agreement (for SAP On Premise indirect sales)” which will be provided by SAP on a deal by deal basis.

  • Statement of Work means the description of activities performed in completing the Project, as specified in the Contract and as may be amended.

  • Contract Schedule The list (as such list may be amended from time to time) identifying each Contract constituting part of the corpus of the Trust Fund as of the Cut-off Date, and which (a) identifies each Contract as either a Fixed Rate Contract or Adjustable Rate Contract and by contract number and name and address of the Obligor and (b) sets forth as to each Contract (i) the unpaid principal balance as of the related Transfer Date determined by giving effect to payments received prior to the related Transfer Date, (ii) the amount of each scheduled payment due from the Obligor, and (iii) the APR.