SERVICE and PRODUCTS Clause Samples

SERVICE and PRODUCTS. 2.1 The Service and Products provided by ▇▇▇▇▇▇▇ LDP shall be such Services and Products as set out in ▇▇▇▇▇▇▇ LDP Shop and shall include and not be limited to such training, resources, digital downloads, conferences – and SLAs/ASLAs as specified on the Order. 2.2 ▇▇▇▇▇▇▇ LDP provides Services and Products to the Client for either the Financial Year or the Academic Year as set out in the Order. 2.3 ▇▇▇▇▇▇▇ LDP warrants that it shall provide the Services and Products with all due skill, care and diligence in accordance with good industry practice and (without limiting the generality of this condition) with its electronic means. Orders placed for the Financial Year will be invoiced annually at the beginning of the Financial Year. Purchases made for the Academic Year for Charges up to the value of £1500.00 +VAT will be invoiced annually at the beginning of the academic year. Orders placed for the Academic Year for Charges over the value of £1500.00 +VAT will be invoiced termly in advance. All termly invoices will be payable within 30 days of issue of a valid invoice. 3.3 Where relevant Charges are based on pupil numbers, ▇▇▇▇▇▇▇ LDP will use the most recently available school census data (full time pupil equivalent figure) as the number on the roll or where the Client has updated the pupil numbers on the ▇▇▇▇▇▇▇ LDP Shop.
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SERVICE and PRODUCTS. 2.1 The Service and Products provided by ▇▇▇▇▇▇▇ LDP shall be such Services and Products as set out in ▇▇▇▇▇▇▇ LDP Shop and shall include and not be limited to such training, resources, digital downloads, conferences – and SLAs/ASLAs as specified on the Order. 2.2 ▇▇▇▇▇▇▇ LDP provides Services and Products to the Client for either the Financial Year or the Academic Year as set out in the Order. 2.3 ▇▇▇▇▇▇▇ LDP warrants that it shall provide the Services and Products with all due skill, care and diligence in accordance with good industry practice and (without limiting the generality of this condition) with its own established internal procedures. 3.2 The Charges are payable within thirty (30) days of issue of a valid invoice. Payment from the Client to ▇▇▇▇▇▇▇ LDP shall be by electronic means. Orders placed for the Financial Year will be invoiced annually at the beginning of the Financial Year. Purchases made for the Academic Year for Charges up to the value of £1500.00 +VAT will be invoiced annually at the beginning of the academic year. Orders placed for the Academic Year for Charges over the value of £1500.00 +VAT will be invoiced termly in advance. All termly invoices will be payable within 30 days of issue of a valid invoice. 3.3 Where relevant Charges are based on pupil numbers, ▇▇▇▇▇▇▇ LDP will use the most recently available school census data (full time pupil equivalent figure) as the number on the roll or where the Client has updated the pupil numbers on the ▇▇▇▇▇▇▇ LDP Shop.
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SERVICE and PRODUCTS. As mutually agreed between ▇▇▇▇▇ and Intelligent, Intelligent will assist ▇▇▇▇▇ in facilitating near term revenue growth by providing ▇▇▇▇▇ the opportunity to fill vacant services positions as identified and approved by Intelligent’s Vice President of Services (▇▇▇▇ ▇▇▇▇▇▇) with ▇▇▇▇▇ employees. It is the goal of the parties that ▇▇▇▇▇ shall have the opportunity to staff billable positions as mutually agreed upon by ▇▇▇▇▇ and Intelligent.
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SERVICE and PRODUCTS. 2.1. The Service and Products provided by Devon County Council shall be such Services and Products as set out in Devon Education Services Shop and shall include and not be limited to such training, resources, digital downloads, conferences – and SLAs/ASLAs as specified on the Order. 2.2. Devon County Council provides Services and Products to the Client for either the Financial Year or the Academic Year as set out in the Order.
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SERVICE and PRODUCTS 
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Related to SERVICE and PRODUCTS

  • Products and Services General Information

  • Third Party Products and Services Any third-party hardware, software and/or services that is delivered by ResMed for use either standalone or in conjunction with ResMed products and/or services, shall be subject to the third-party terms and conditions and/or license agreements between Customer and the third party. Such third-party hardware, software and/or services is provided by ResMed "AS IS," without any warranty of any kind. Any representations or warranties as to such hardware, software and/or services shall only be as granted by the applicable third parties, if any, that accompany such products and/or software and/or services. Any representations, warranties, or other similar obligations with respect to such third-party hardware, software and/or services flow directly from the third party to Customer and ResMed shall have no responsibility at all for any such representations, warranties, obligations or lack thereof.

  • Custom Products Effective upon creation of Custom Products, Contractor hereby conveys, assigns and transfers to Authorized User the sole and exclusive rights, title and interest in Custom Product(s), whether preliminary, final or otherwise, including all trademark and copyrights. Contractor hereby agrees to take all necessary and appropriate steps to ensure that the Custom Products are protected against unauthorized copying, reproduction and marketing by or through Contractor, its agents, employees, or Subcontractors. Nothing herein shall preclude the Contractor from otherwise using the related or underlying general knowledge, skills, ideas, concepts, techniques and experience developed under a Purchase Order, project definition or work order in the course of Contractor’s business. Authorized User may, by providing written notice thereof to the Contractor, elect in the alternative to take a non-exclusive perpetual license to Custom Products in lieu of Authorized User taking exclusive ownership and title to such Products. In such case, Licensee on behalf of all Authorized Users shall be granted a non-exclusive perpetual license to use, execute, reproduce, display, perform, adapt and distribute Custom Product as necessary to fully effect the general business purpose(s) as stated in paragraph (b)(i)(2), above.

  • Other Products and Services As our customer, you have access to a suite of financial products and services availed by ourselves, our affiliates and strategic partners designed to help you address and achieve your financial needs and goals. You agree that you can obtain information about such Products and Services via our website ▇▇▇.▇▇▇▇▇▇▇▇.▇▇▇.▇▇ and you further agree that we can from time to time communicate information in relation to such Products or Services to you specifically or generally to all cardmembers via such communication mode as we consider appropriate.

  • Additional Products and Services Subject to the allocation of funds, the CPO may add similar equipment, supplies, services, or locations, within the scope of this Agreement, to the list of equipment, supplies, services, or locations to be performed or provided by giving written notification to Contractor. For purposes of this Section, the “Effective Date” means the date specified in the notification from the CPO. As of the Effective Date, each item added is subject to this Agreement, as if it had originally been a part, but the charge for each item starts to accrue only on the Effective Date. In the event the additional equipment, supplies, services, or locations are not identical to the items(s) already under this Agreement, the charges therefor will then be Contractor’s normal and customary charges or rates for the equipment, supplies, services, or locations classified in the Fees and Costs (Exhibit “F”).