AGENT TERMS Sample Clauses

AGENT TERMS. This Agent Terms section will only apply if the Services under this Agreement or Your order will be used by or on behalf of a Client. 20.1 Except as otherwise stated in Your order, You and Your Client(s) have the non-exclusive, non-assignable, limited right to access and use the Services (or deliverables thereof) during the Services Period defined in Your order, unless earlier terminated in accordance with this Agreement or Your order, solely for Your Client’s marketing and advertising activities or other purposes permitted in Your order (“Client’s Purpose”). You and Your Client(s) may not resell the Services or any portion thereof. 20.2 You agree: i. You are responsible for Your Clients’ compliance with this Agreement and Your order; ii. Your Client is not a third-party beneficiary of this Agreement or any order between You and Oracle; iii. You will enter into a legally binding end user agreement with Your Client that requires Your Client to comply with all terms of this Agreement (including without limitation, privacy, data protection, Rules, and all restrictions on the use of the Services) and Your order (including Service Specifications); iv. In no event will You grant access or usage rights, or make commitments regarding functional or technical aspects of the Services, that are broader than those set forth in this Agreement or Your order (including the Service Specifications); v. You will enforce the terms of such end user agreement between You and Your Client; vi. You are solely responsible for all payment obligations under this Agreement and Your order; and vii. You will promptly inform Oracle if You are aware of any breach of such end user agreement by Your Client. 20.3 Furthermore, You agree that You will keep accurate books and records in connection with Services used for Clients under this Agreement and Your order. Upon forty-five (45) days written notice, Oracle may audit Your distribution of the Services, reporting obligations, and compliance with this Agreement and Your order. You agree to cooperate with Oracle’s audit and provide reasonable assistance and access to information. Any such audit shall not unreasonably interfere with Your normal business operations. 20.4 If You are using the Services on behalf of a Client expressly identified in Your order and You cease using the Services on behalf of such identified Client during the Services Period of such order, then You will promptly (but in no event longer than five (5) days after the date ...
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AGENT TERMS. The following apply with reference to a/the Agent under this Agreement: 14.1. the Agent acknowledges, understand and warrants that no communication will be made with a Client: 14.1.1. that is not directly facilitated by Sport Endorse; and 14.1.2. prior to confirmation of an Engagement; 14.2. the Agent acknowledges and understands they 14.2.1. are not permitted to communicate with a Client prior to an Engagement for any reasons other than to confirm the material terms of the Engagement; and 14.2.2. are not permitted to communicate with a Client, following an Engagement, for the purposes of organising a future engagement (unless that new potential future engagement is facilitated solely through Sport Endorse on the terms of this Agreement); 14.3. the Agent acknowledges and understands they are responsible for the commercial image and reputation of the Talent, and must act in a way that does not materially detriment third-party relationships and/or commercial agreements including protected sponsors of the Talent; 14.4. the Agent acknowledges and agrees that Sport Endorse can, at any time, approach the Talent directly and have the Talent ratify the terms of this Agreement directly for any or no reason; 14.5. if the Agent is no longer authorised to act for the Talent in connection with this Agreement and the Talent has appointed new agent for these purposes (‘New Agent’), Sport Endorse retains the right to directly contact the Talent under this Agreement to confirm the employment of the New Agent; and 14.6. a New Agent acknowledges and accepts that he or she, as the agent of the Talent, is bound to the terms and obligations as set out in this Agreement both personally and as agent for the Talent.
Sample 1

Related to AGENT TERMS

  • Agreement Terms The terms of the Agreement conform to University policy. The period of performance for the project is approximately one (1) year. The amount of funding support will not exceed $200,000. Since research projects are often amended, this agreement includes provisions for changes in time and scope. University procedures for approval of these changes will be followed and additional conflict of interest review will be done as appropriate.

  • Amendment Terms All revisions to this Agreement may only be made by written amendment executed by both parties and approved by the Office of the Attorney General prior to the end date of this Agreement.

  • Repayment Terms (a) The Borrower will pay interest on February 28, 1997 and on the last day of each month thereafter until payment in full of any principal outstanding under this line of credit. (b) The Borrower will repay in full all principal and accrued unpaid interest or other charges outstanding under this line of credit no later than the Expiration Date.

  • Pricing and Payment Terms Customer Payment terms shall be as set forth in the Master Agreement.

  • Payment Terms DXC agrees to pay Supplier the undisputed amount of an invoice within ninety (90) days after the receipt of a valid, complete and properly documented invoice. Any prompt payment discount will be calculated from the date a conforming invoice is received by DXC. Payment will be in U.S. currency unless otherwise stated. Payment will not constitute acceptance of Products and/or Services or impair DXC’s right to inspect. Acceptance shall be when DXC deems the Products and/or Services to meet its specified criteria (“Acceptance”). DXC, at its option, and without prior notice to Supplier, shall have the right to set off or deduct from any Supplier’s invoice, any credits, refunds or claims of any kind due DXC.

  • Payment Terms and Funding Out Clause 1 Payment Terms:

  • Invoicing and Payment Terms [Within [X] days at the end of each month] [Upon completion of the Contract] Contractor will submit an Invoice in accordance with pricing as specified in the Contract. Mercy Corps will make payment to Contractor for all sums not in dispute within 30 days of receipt of Contractor’s invoice(s) (the “Payment Terms”).

  • Payment Terms and Conditions 67.6.1 CLEC shall pay a Transit Service Charge as set forth in Table 1 for any Transit Traffic routed to CenturyLink by CLEC. 67.6.2 CLEC shall be responsible for payment of Transit Service charges on Transit Traffic routed to CenturyLink by CLEC and for any charges assessed by the terminating carrier. CLEC agrees to enter into traffic exchange agreements with third-parties prior to routing any Transit Traffic to CenturyLink for delivery to such third parties, and CLEC will indemnify, defend and hold harmless the Transit Service provider against any and all charges levied by such third-party terminating carrier with respect to Transit Traffic, including but not limited to, termination charges related to such traffic and attorneys’ fees and expenses.

  • Prices and Payment Terms A. Customer shall pay Alchemy monthly recurring fees (the "Recurring Fees"), which shall include charges for use and occupancy of the Collocation Space (the "Occupancy Fees"), connectivity (or cross- connect fees, if applicable), power charges, if applicable and system administration. In addition to any Recurring Fees, Customer shall be charged non-recurring fees for build-out of the Collocation Space (the "Build-Out Charges"), including, where applicable, cross-connect installation fees and/or Dispatch Labor Charges, where applicable, which shall be set forth in the relevant Collocation Schedule and the Exhibits thereto. If Customer requests that Alchemy provide services not delineated herein or in the Collocation Schedule at any time during the Term, Customer agrees to pay Alchemy's price for such services in effect at the time such service was rendered. B. Prices do not include taxes, except as specifically stated herein. Customer agrees to pay or reimburse Alchemy for any applicable taxes that are levied based on the transactions hereunder, exclusive of taxes on income and real estate taxes on the Ten-ninal Facility. Any such charges shall be invoiced and payable within the payment terms of this Agreement. Alchemy agrees to provide Customer with reasonable documentation to support invoiced amounts applied to taxes within thirty (30) calendar days of receipt of a Customer's written request. C. The Occupancy Fee and/or Power Charges shall be increased to reflect any increases incurred by and required under the lease relevant to the Premises in which the Collocation Space is located. Customer shall pay to Alchemy its pro rata share of any such increases based on the number of square feet of the Collocation Space compared to the number of square feet leased by Alchemy under the applicable lease. Alchemy shall notify Customer of any such increase as soon as practicable. D. All Recurring Fees shall be invoiced thirty (30) days prior to the beginning of each month commencing thirty (30) days prior to the first day of the Term as identified in the Collocation Schedule and thereafter, on the first day of each calendar month. Charges for partial months shall be prorated accordingly. All Recurring Fees shall be payable net thirty (30) days from date of invoice and prior to the beginning of the invoiced period. Customer shall be subject to late charges if payment is not received within the payment ten-n period. The late payment charges will be calculated based on 1.5% per month of the unpaid amount. E. Charges delineated in the Collocation Schedule for build-out of the Collocation Space shall be invoiced and paid by Customer when invoiced. Alchemy may require payment of up to fifty percent (50%) of the "Build Out Fees" prior to commencing construction. F. Customer agrees to reimburse Alchemy for all reasonable repair or restoration costs associated with damage or destruction caused by Customer's personnel, Customer's agent(s) or Customer's suppliers/contractors or Customer's visitors during the Term or as a consequence of Customer's removal of the Equipment or property installed in the Collocation Space.

  • Credit Terms Notwithstanding Section 3.2, above, Station may grant credit terms to Advertiser, subject to Station’s completion of a satisfactory credit check. If Station has granted Advertiser credit terms, payment is due within thirty (30) days of invoice date. Notwithstanding the foregoing, Station reserves the right to revoke Advertiser’s credit in the event Station reasonably determines that Advertiser is no longer creditworthy. In such an instance, Station may require payments for future Orders or Campaigns to be on a cash-in-advance basis (and, in such an event, such payments must be made no later than five (5) business days prior to the Campaign start date in accordance with Section 3.2, above).

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