Service Order Procedure Clause Samples

Service Order Procedure. Service Installation Process: The State expects service to be installed within the time period quoted on the receipt of the State order. The Service Provider shall be solely responsible for the installation, maintenance, and administrative servicing of all services, during the life of the contract.

Service Order Procedure. 3.1 To order a Service, Customer must execute a Service Order provided by DoIT. Customer may order additional Services from time to time by executing additional Service Orders. Upon receipt of a Service Order executed by ▇▇▇▇▇▇▇▇, DoIT will either: (a) accept the Service Order by way of counter-execution (“Service Order Acceptance”); (b) request clarification of information on the Service Order; or (c) reject the Service Order. DoIT shall be under no obligation to accept a Service Order. The date of DoIT’s acceptance and counter-execution of the Service Order shall constitute the “Service Order Acceptance Date.”

Service Order Procedure. 3.1 To order a Service, Customer must execute a Service Order provided by DoIT. Customer may order additional Services from time to time by executing additional Service Orders. Upon receipt of an executed Service Order, ▇▇▇▇ will email an order acknowledgment letter to Customer. DoIT will either: (a) accept the Service Order (“Service Order Acceptance”); (b) request clarification of information on the Service Order; or (c) reject the Service Order. DoIT shall be under no obligation to accept a Service Order.

Service Order Procedure. The Customer shall acquire Services from Cogeco Peer 1 using a Service Order Form. Each Service Order Form shall be prepared and furnished by Cogeco Peer 1 and shall contain the following provisions at a minimum: (a) Description of Service(s); (b) Anticipated date(s) of activation of the Service; (c) Location(s) of the service site(s) (“Service Site”); (d) Length of the Term of the Services expressed in years or months, as applicable and the minimum contract period (the “Minimum Contract Period”); (e) Monthly Recurring Charges and non‐recurring charges (“Non‐Recurring Charges” or “NRC”) payable to Cogeco Peer 1;

Service Order Procedure. (a) To order a Service, Customer must execute an SOF provided by Seller. Customer may order additional Services from time to time by executing additional SOFs. Upon receipt of an executed SOF, ▇▇▇▇▇▇ will email an order acknowledgment letter to Customer. Within five (5) business days following the issuance of the order acknowledgement letter, Seller will either: (a) accept the SOF by emailing a Firm Order Commitment (“FOC”) date to Customer; (b) request clarification of information on the SOF; or (c) reject the SOF. Seller shall be under no obligation to accept an SOF.

Service Order Procedure. Placing an Order STAR shall place a service order by using the WORLDPORT Service Order Form designed for the managed bandwidth services. WORLDPORT will acknowledge receipt of the service order within one working day. On receipt of the service order, WORLDPORT will verify the service requested, determine whether the requested service delivery date is feasible taking into account, among others, the status of the required POPs on the relevant RING(s), and confirm or review the date with STAR within one week CONFIRMING AN ORDER Upon completion of verification procedures by WORLDPORT, the Parties shall then sign the Service Order Form. In order for the service order to remain valid, the Parties shall sign it within one month of agreement of the service delivery date or at the date at which the relevant PoPs are "live" and available whichever is the earliest. If the Service Order details (including Start date) cannot be verified within one week of order receipt, then WORLDPORT will keep STAR informed of progress on a weekly basis during verification. ADDENDUM TO NETWORK SERVICES AGREEMENT This Addendum to Network Services Agreement is attached to and incorporated in that certain Network Services Agreement dated February _19__, 1999 (this "Agreement"), by and between STAR TELECOMMUNICATIONS, INC., a Delaware corporation ("STAR"), and WORLDPORT COMMUNICATIONS, INC. ("WORLDPORT"), a Delaware corporation.

Service Order Procedure. 3.1 To order a Service, Customer must execute a Service Order provided by the CITY. Customer may order additional Services from time to time by executing additional Service Orders. Upon receipt of an executed Service Order, the CITY will either: (a) accept the Service Order by signing and returning it; or

Service Order Procedure. 3.1 Seller shall without undue delay, and in no event later then ten (10) Business Days after receipt of the Order, acknowledge such receipt of the Order to the Seller, and agree to provide the Support Services to LifeWatch. Seller shall not disapprove an Order unreasonably. 3.2 The order issued by LifeWatch shall refer to this MSA and state the Product to be supported and maintained, the applicable Support Materials, the period during which the Maintenance and Support Services are to be provided and the fees to be paid for the services in accordance with this MSA. 3.3 LifeWatch Support Organization may request changes to a future Order for the Support Services, as LifeWatch deems necessary, if LifeWatch makes such request at least thirty (30) days prior to the start of the Seller’s delivery of such Support Services. In such situations the Parties agree to discuss reasonable changes in the relevant terms to this MSA, before such commitment is made, but no changes shall be binding on the Parties unless mutually agreed upon in writing.

Service Order Procedure