Scope and Terms Sample Clauses

Scope and Terms. The scope and terms of your Software license depends on the type of license you are provided by Xxxxx Computing. The variety of license types are set forth below.
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Scope and Terms. This Agreement governs User’s access to and use of CityShield by User for all purposes. Further, to the extent that User:
Sample 1
Scope and Terms 
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Related to Scope and Terms

  • CONTRACTOR AND TERMS BID CONTRACT NO.: RS900415-10 OAKS Vendor ID: (SEE NOTE) Hayhoe Contracting Services, LLC 0000 Xxxx Xxxx, Bldg B DELIVERY: AS OFFERED Holt, MI 48842 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxx Xxxxxx Office: (000) 000-0000 E-mail: xxx.xxxxxx@xxxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS900415-11 OAKS Vendor ID: (SEE NOTE) Xxxxxxx-Xxxx Construction DELIVERY: AS OFFERED 0000 Xxxxxxxxxx Xxxxx, #000 Orlando, FL 32809 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxx Xxxxxxx Office: (000) 000-0000 E-mail: xxxxx@xxxxxxx-xxxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service CONTRACTOR INDEX CONTRACTOR AND TERMS: BID CONTRACT NO.: RS900415-12 OAKS Vendor ID: 0000073510 The K Company, Inc. DELIVERY: AS OFFERED 0000 X. Xxxxxxxxx Xxxx Xxxxx, XX 00000 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxx Xxxx Office: (000) 000-0000 FAX: (000) 000-0000 E-mail: Xxxx@xxxxxxxxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS900415-13 OAKS Vendor ID: 0000150062 The Xxxx Group DELIVERY: AS OFFERED 000 X Xxxxx Xxxxxxx Muldraugh, KY 40155 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxxxx Xxxxxxx Office: (000) 000-0000 FAX: (000) 000-0000 E-mail: xxxxxxxx@xxxxxxxxxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS900415-14 OAKS Vendor ID: 0000077753 Protective Coatings, Inc. 0000 Xxxxxxx Xxxxxx DELIVERY: AS OFFERED Dayton, OH 45414 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxx Xxxxxx Office: (000) 000-0000 E-mail: xx@xxx-xxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS900415-15 OAKS Vendor ID: 0000154338 R & K Electric, Ltd. DELIVERY: AS OFFERED 000 Xxxxx Xxxxxx Xx. Xxxxxxxxxx, XX 00000 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxx Xxxx Office: (000) 000-0000 Mobile: (000) 000-0000 FAX: (000) 000-0000 E-mail: xxxxxxxxxx@xxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service CONTRACTOR INDEX CONTRACTOR AND TERMS: BID CONTRACT NO.: RS900415-16 OAKS Vendor ID: 0000190711 Xxxxxxxx Xxxxx, Ltd. 0000 Xxxxxx Xxxx DELIVERY: AS OFFERED Flint, MI 48507 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxx Xxx, Xx. Office: (000) 000-0000 E-mail: xxxx@xxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS900415-17 OAKS Vendor ID: 0000223780 Tamsah Enterprises, LLC 000 X Xxxx Xxxxxx DELIVERY: AS OFFERED Bellefontaine, OH 43347 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxxxx Xxxxxx Office: (000) 000-0000 E-mail: xxxxxxx@xxxxxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service ACCOUNT SET-UP AND PLACING AN ORDER To set up an account or place an order, please visit ORDERING INSTRUCTIONS or contact: The Gordian Group Xxxxxxx Xxxxx, CCM, PMP Office: (000) 000-0000 Mobile: (000) 000-0000 FAX: (000) 000 0000 x.xxxxx@xxxxxxxxxxxxxxx.xxx SYSTEMS/TECHNICAL SUPPORT The Gordian Group Xxxxx Xxxxxx Xx. Account Manager Office: (000) 000-0000 Mobile: (000) 000-0000

  • PRICE AND TERMS The Purchase Price set forth below is payable in U.S. Dollars by Buyer as follows: Item No. Reference Item Amount Amount 1 § 4.1 Purchase Price $ 2 § 4.3 Xxxxxxx Money $ 3 § 4.5 New Loan $ 4 § 4.6 Assumption Balance $ 5 § 4.7 Private Financing $ 6 § 4.7 Seller Financing $ 9 § 4.4 Cash at Closing $ 10 TOTAL $ $

  • Definitions and Terms Section 1.1

  • PRICE AND TERMS OF PAYMENT 6.1 The Customer shall pay the Price in accordance with the Terms of Payment.

  • Purchase Price and Terms The Buyer agrees to purchase the Property by payment of $ ( Dollars) as follows: (check one) ☐ - All Cash Offer. No loan or financing of any kind is required in order to purchase the Property. Buyer shall provide Seller written third (3rd) party documentation verifying sufficient funds to close no later than , 20 at : ☐ AM ☐ PM. Seller shall have three (3) business days after the receipt of such documentation to notify Buyer, in writing, if the verification of funds is not acceptable. If Buyer fails to provide such documentation, or if Seller finds such verification of funds is not acceptable, Seller may terminate this Agreement. Failure of Seller to provide Buyer written notice of objection to such verification shall be considered acceptance of verification of funds.

  • Effective Date and Term of Agreement This Agreement is effective and binding on the Company and Employee as of the date hereof; provided, however, that, subject to Section 2(d), the provisions of Sections 3 and 4 shall become operative only upon the Change in Control Date.

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