ORDERS AND PAYMENT Orders Clause Samples

ORDERS AND PAYMENT Orders. Customer may purchase Solutions by ei- ther (a) entering into an Order with AvePoint or (b) enter- ing into an Order with an AvePoint Partner. Each Order with AvePoint shall be signed by both Customer and Ave- Point or issued by AvePoint and acknowledged by Cus- tomer via the issuance of a purchase order that incorpo- rates by reference the applicable Order and subsequently accepted by AvePoint. All Orders placed through a Partner will be subject to pricing mutually agreed to between Cus- tomer and Partner. The use of all Solutions purchased by Customer through either AvePoint or a Partner shall be governed exclusively by this Agreement and, subject to Section 12.15 (Entire Agreement), the applicable Order. Invoices. 4.2.1. Purchases from AvePoint. AvePoint shall send, and Customer agrees to receive, electronic invoices in a common format (such as a PDF file). All fees are as set forth in the applicable Order Form and shall be paid by Cus- tomer within thirty (30) days from receipt of the invoice, unless otherwise specified in the applicable Order Form. Except as expressly set forth otherwise in this Agreement, all fees are non-refundable. Any late payments shall bear COMMANDES ET PAIEMENT Commandes. Le Client peut acheter des Solutions soit (a) en concluant une Commande avec AvePoint, soit (b) en concluant une Commande avec un Partenaire d'AvePoint. Chaque Commande avec AvePoint sera signée à la fois par le Client et AvePoint ou émise par AvePoint et reconnue par le Client par l'émission d'un bon de commande qui in- corpore par référence la Commande applicable et ensuite acceptée par AvePoint. Toutes les Commandes passées par l'intermédiaire d'un Partenaire seront soumises à une tarification mutuellement convenue entre le Client et le Partenaire. L'utilisation de toutes les Solutions achetées par le Client par l'intermédiaire d'AvePoint ou d'un Parte- naire sera régie exclusivement par le présent Contrat et, sous réserve de l’article 12.15 (Entire Agreement), la Com- mande applicable.
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ORDERS AND PAYMENT Orders. Customer may purchase Solutions by either (a) entering into an Order with AvePoint or (b) entering into an Order with an AvePoint Partner. Each Order with AvePoint shall be signed by both Customer and AvePoint or issued by AvePoint and acknowledged by Customer via the issuance of a purchase order that incorporates by reference the applicable Order and is subsequently accepted by AvePoint. All Orders placed through a Partner will be subject to pricing mutually agreed to between Customer and Partner. The use of all Solutions purchased by Customer through either AvePoint or a Partner shall be governed exclusively by this Agreement and, subject to Section 12.14 (Entire Agreement), the applicable Order. Invoices. 4.2.1.
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Related to ORDERS AND PAYMENT Orders

  • Stop Payment Orders If you do not want us to pay a check you have issued, you can request us to stop payment of that check. Any Authorized Representative may order us to stop payment on a check and we will charge a fee. See the fee schedule applicable to your Account for details. Your stop payment order must include your Account number, the number and date of your check, the amount, and the name of the payee. We are not responsible for stop payment orders with incorrect or incomplete information. If you make your stop payment order orally and do not confirm it in writing within fourteen (14) calendar days, we may not continue to honor it. Our acceptance of a stop payment order will not constitute a representation that the Item has not already been paid or that the Bank has had a reasonable opportunity to act upon the order. Your stop payment order will take effect only after we receive all required documents from you, we verify that the check is unpaid, we record it on your Account, and we have had sufficient time to notify the impacted areas of the Bank (which may take several days), and we will not be liable if we pay the check or for any related Losses you incur before the stop payment order has taken effect. We cannot stop payment on a check we have already cashed or a deposited check where the funds have already been withdrawn. You may not stop payment on money orders issued by the Bank or on official, certified, cashier’s, or teller’s checks issued by the Bank. In addition, you may not stop payment on checks governed by separate agreement, such as a check guaranty agreement. Your stop payment order will be effective for six (6) months, and can be renewed for six (6) more months for an additional fee. We have no obligation to notify you when your stop payment order expires. If you want to release a stop payment order, you must tell us in writing. If the check is presented for payment after a stop payment order expires, we may pay the check. In some cases, we may pay a check even if a stop payment order is in effect. For example, if we or another person or entity becomes a “holder in due course” of a check that you ask us to stop, we may still pay the check. When you place a stop payment order, you agree to indemnify us for all Losses we incur due to our refusal to pay the Item. You assign to us all rights against the payee or any other holder of the check. You agree to cooperate with us in any legal actions that we may take against these parties. Applicable Law may permit other limitations on our obligation to stop payments. Refer to Section 8 of this Agreement, “Electronic Funds Transfers,” for how to place a stop payment on electronic payments.

  • Court Orders ICANN will respect any order from a court of competent jurisdiction, including any orders from any jurisdiction where the consent or non-­‐objection of the government was a requirement for the delegation of the TLD. Notwithstanding any other provision of this Agreement, ICANN’s implementation of any such order will not be a breach of this Agreement

  • Cancellation of Payment Orders The Fund may cancel a payment order but the Custodian shall have no liability for the Custodian’s failure to act on a cancellation instruction unless the Custodian has received such cancellation instruction at a time and in a manner affording the Custodian reasonable opportunity to act prior to the Custodian’s execution of the order. Any cancellation shall be sent and confirmed in the manner set forth in Paragraph 2 above.

  • Minimum Orders Client may order Manufacturing Services for batches of Products only in multiples of the Minimum Order Quantities as set out in Schedule B to a Product Agreement.

  • Stop Orders The Company will advise the Subscribers, promptly after it receives notice of issuance by the Commission, any state securities commission or any other regulatory authority of any stop order or of any order preventing or suspending any offering of any securities of the Company, or of the suspension of the qualification of the Common Stock of the Company for offering or sale in any jurisdiction, or the initiation of any proceeding for any such purpose.