Orders and SOWs Sample Clauses

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Orders and SOWs. Each Order or SOW shall reference this Agreement thereby incorporating the provisions of this Agreement.
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Orders and SOWs. Effective as of the Effective Date, by virtue of the parties’ entering into this Service Agreement, each order and/or quotation attached as Appendix A shall constitute a valid and binding Order, and each statement of work attached as Appendix B shall constitute a valid and binding SOW. Each Order shall be coterminous with the Agreement (i.e., shall terminate, renew, and/or expire at the same time as the Agreement).
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Orders and SOWs. To place an order with Verizon, Customer must submit an order form signed by an authorized representative of Customer (the “Order”). Each Order becomes binding on both parties when it is signed Order by Customer and Verizon. For Professional Services, Customer may also be required to submit a mutually agreed upon SOW signed by an authorized representative of Customer. Each SOW becomes binding on both parties when it is signed by Customer and Verizon. Each Order or SOW, upon execution by the parties, shall be incorporated by reference into this Agreement. In the event of any conflict between the terms and conditions of this Agreement and the terms and conditions of an Order or SOW, the terms and conditions of the Order or SOW will prevail.
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Orders and SOWs. Cofense will provide the Software and Services set forth in Orders or Statements of Work, as applicable, pursuant and subject to this Agreement. Terms and licenses specific to each Software and Service are set forth in the applicable exhibit for such Software and Service attached hereto. If Customer receives the Software or Services through a Cofense authorized reseller, partner or distributor (collectively, “Authorized Partner”), all fees and other procurement and delivery terms will be agreed between Customer and the Authorized Partner; however, the terms set forth in this Agreement regarding Customer’s use of the Software and Services remain applicable. For clarification, Customer’s agreement with the Authorized Partner is between Customer and the Authorized Partner, and is not binding on Cofense.
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Orders and SOWs. Subject to and conditioned on Customer’s compliance with the terms and conditions of this Agreement, during the Term, Unqork shall provide to Customer the services described in the attached Order(s) for the Use Cases stated therein (each, an “Order”), a form of which is attached hereto as Schedule A. Each Order shall be numbered consecutively as follows: Order-1, Order-2, Order-3, etc., and, upon execution by both Parties, each Order will be attached as an additional Schedule to this Agreement and will form a part of this Agreement and shall be subject to all of the terms and conditions contained herein, except to the extent, if any, otherwise expressly set forth in any Order. If requested by Customer and agreed to by Unqork, Unqork may also provide additional services in the form of consulting, implementation, configuration, support and maintenance and/or other professional services, which will be described in a statement of work (each, an “SOW” and the services described therein, collectively, the “Professional Services”), a form of which is attached hereto as Schedule B. Each SOW shall be numbered consecutively as follows: SOW-1, SOW-2, SOW-3, etc., and, upon execution by both Parties, each SOW will be attached as an additional Schedule to this Agreement and will form a part of this Agreement and shall be subject to all of the terms and conditions contained herein, except to the extent, if any, otherwise expressly set forth in any SOW.
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Related to Orders and SOWs

  • Orders and Laws There shall not be in effect on the Closing Date any Order or Law restraining, enjoining or otherwise prohibiting or making illegal the consummation of any of the transactions contemplated by this Agreement.

  • Change Orders and Contract Amendments 33.1 The Procuring Entity may at any time order the Supplier through notice in accordance GCC Clause 8, to make changes within the general scope of the Contract in any one or more of the following: a) drawings, designs, or specifications, where Goods to be furnished under the Contract are to be specifically manufactured for the Procuring Entity; b) the method of shipment or packing; c) the place of delivery; and d) the Related Services to be provided by the Supplier. 33.2 If any such change causes an increase or decrease in the cost of, or the time required for, the Supplier's performance of any provisions under the Contract, an equitable adjustment shall be made in the Contract Price or in the Delivery/Completion Schedule, or both, and the Contract shall accordingly be amended. Any claims by the Supplier for adjustment under this Clause must be asserted within twenty-eight (28) days from the date of the Supplier's receipt of the Procuring Entity's change order. 33.3 Prices to be charged by the Supplier for any Related Services that might be needed but which were not included in the Contract shall be agreed upon in advance by the parties and shall not exceed the prevailing rates charged to other parties by the Supplier for similar services.

  • CHANGE ORDERS AND AMENDMENTS A. Any alterations, additions, or deletions to the terms of this Agreement, which are required by changes in federal or state law or by regulations, are automatically incorporated without written amendment hereto, and shall become effective on the date designated by such law or by regulation. B. To ensure the legal and effective performance of this Agreement, both parties agree that any amendment that affects the performance under this Agreement must be mutually agreed upon and that all such amendments must be in writing. After a period of no less than 30 days subsequent to written notice, unless sooner implementation is required by law, such amendments shall have the effect of qualifying the terms of this Agreement and shall be binding upon the parties as if written herein. C. Customers have the right to issue a change order to any purchase orders issued to the Contractor for the purposes of clarification or inclusion of additional specifications, qualifications, conditions, etc. The change order must be in writing and agreed upon by Contractor and the Customer agency prior to issuance of any Change Order. A copy of the Change Order must be provided by the Contractor to, and acknowledged by, H-GAC.

  • Stop Work Orders A. The JBE may, at any time, by Notice to Contractor, require Contractor to stop all or any part of the Services for a period up to ninety (90) days after the Notice is delivered to Contractor, and for any further period to which the parties may agree (“Stop Work Order”). The Stop Work Order shall be specifically identified as such and shall indicate it is issued under this provision. Upon receipt of the Stop Work Order, Contractor shall immediately comply with its terms and take all reasonable steps to minimize the incurrence of costs allocable to the Services covered by the Stop Work Order during the period of stoppage. Within ninety (90) days after a Stop Work Order is delivered to Contractor, or within any extension of that period to which the parties shall have agreed, the JBE shall either (i) cancel the Stop Work Order; or (ii) terminate the Services covered by the Stop Work Order as provided for in this Agreement. B. If a Stop Work Order issued under this provision is canceled or the period of the Stop Work Order or any extension thereof expires, Contractor shall resume the performance of Services. The JBE shall make an equitable adjustment in the delivery schedule, the Contract Amount, or both, and the Agreement shall be modified, in writing, accordingly, if: i. The Stop Work Order results in an increase in the time required for, or in Contractor’s cost properly allocable to the performance of any part of this Agreement; and ii. Contractor requests an equitable adjustment within thirty (30) days after the end of the period of stoppage; however, if the JBE decides the facts justify the action, the JBE may receive and act upon a proposal submitted at any time before final payment under this Agreement. C. The JBE shall not be liable to Contractor for loss of profits because of a Stop Work Order issued under this provision.

  • Work Orders If the Contract is for indefinite quantities of Services, as specified in the Signature Document, all Work will be performed in accordance with properly executed Work Orders.