Acceptance of Customers. DEGIRO has established rules regarding the content, nature and range of its services to certain (categories of) natural persons and legal entities. XXXXXX has the right not to accept persons or entities as customer or not to accept them for certain services without giving a reason.
Acceptance of Customers a. Refusal to Transport
Acceptance of Customers. It is the intent of Cape Air to help our Customers understand our policies and when differences may apply pursuant to marketing agreements and we attempt to outline major differences within this contract when practicable. Codeshare partner airlines will advise all Passengers when a flight is operated by Cape Air pursuant to a codeshare agreement. In many cases, the codeshare partner airline will publish in its Contract of Carriage a section entitled “Codeshare” or “Partners” and this section is a good place to find an overview of applicable policies. Contracts for Carriage for each carrier are published on the airline’s web site.
Acceptance of Customers. 5.1 The acceptance or rejection of any Customer managed via the Wrap Platform shall be a matter for the IFA and Transact.
Acceptance of Customers. User’s acceptance of an appointment scheduling request from Novadontics for a Customer constitutes, for the purposes of this Agreement, User’s acceptance of such Customer as a patient. User is fully and solely responsible for all care rendered to Customer, and for collecting payment from Customer for all services rendered. Novadontics will have no responsibility for collection (subject to Novadontics’s obligations for Payment Services, as applicable) or any liability whatsoever for fees for services due to User that are unpaid by Customer.
Acceptance of Customers iwoca has the sole and exclusive right to determine whether or not to accept and fund a Prospect referred by Introducer, iwoca has no obligation to pay Commissions for Prospects referred by Introducer that are not funded by iwoca or that had existing relationships with iwoca. If iwoca elects to offer a loan to a Prospect, iwoca will generally keep the offer open for a period of thirty (30) days; after that time, a new application may be required. Notwithstanding the foregoing, iwoca may withdraw its offer at any time if iwoca determines, in its sole discretion, that the risk profile of the Prospect has changed or that any of the information Introducer or the Prospect has provided to iwoca is incomplete or inaccurate.
Acceptance of Customers. 5.1 The acceptance or rejection of any Customer managed via the Wrap Platform shall be a matter for the IFA and Xxxxx Xxx Partnership.
Acceptance of Customers. User’s acceptance of an appointment scheduling request from Now Medical for a Customer constitutes, for the purposes of this Agreement, User’s acceptance of such Customer as a patient. User is fully and solely responsible for all care rendered to Customer, and for collecting payment from Customer for all services rendered. Now Medical will have no responsibility for collection (subject to Now Medical’s obligations for Payment Services, as applicable) or any liability whatsoever for fees for services due to User that are unpaid by Customer.
Acceptance of Customers. The Licensee, by configuring Licensee’s public calendar and publishing availability for scheduled visit, or accepting the walk-in or on-demand telemedicine visit, Licensee accepts such Customer, who books an appointment, as a patient. Licensee is fully and solely responsible for all care rendered to Customer, and for collecting payment from Customer for all services rendered. CureMD will have no responsibility for collection or any liability whatsoever for fees for services due to Licensee that are unpaid by Customer.
Acceptance of Customers. PROCESSING OF ORDERS, BILLING Agent shall have no authority to accept any customer on behalf of Company or its outside service providers. Company and its service providers may, at their sole and unlimited discretion, accept or reject any prospective customer submitted by Agent and shall have the sole right to determine the terms and conditions of credit approval in all cases. Agent shall quote to customers only those prices, delivery schedules and terms and conditions authorized by Company or Company’s service providers. All orders shall be submitted to Company in writing for acceptance and processing or rejection at Company’s sole discretion. Company or Company’s service providers shall transmit all invoices directly to the customers and payments shall be made directly to Company or to Company’s service providers. Full responsibility for collection of amounts due from customers rests with the Company or Company’s service providers; however, Agent shall assist in such collection efforts, if requested by Company.
