By the Customer. By providing written notice to the Utility and physically and permanently disconnecting the Generating Facility.
By the Customer. The Customer may terminate this Agreement by giving 3 month’s written notice, which may expire at any time following the minimum term, or other term as shown on the Service Agreement, from the Service Commencement Date. Such notice must be sent to the Company’s place of business, must be in writing, marked for the attention of the Managing Director and sent by recorded delivery.
By the Customer. 1. You can cancel your long distance account at any time. To do so, please contact the Company’s Customer Service. Your long distance billing account will be canceled upon your request. While the Company will cancel your long distance billing account, you must contact a new long distance carrier of choice or your local telephone company to ensure you are no longer presubscribed to the Company on your local telephone company’s network. Any calls received by the Company over its network during the period between the date of cancellation of your long distance billing account and your billing cycle end date will be rated and billed at your prior calling plan rates. After your billing cycle ends, any calls will be rated and billed at Basic Interstate Dial 1 rates, with no monthly plan fee or minimum, for a period of up to 60 days from the date your long distance billing account was canceled. This period is designed to permit you ample time to select a new carrier. The Company will block all calls on the Company’s network placed from your home telephone number between days 61 and day 120 following the date your Company long distance billing account was canceled. This long distance network block can be lifted upon request. If the Company receives calls over its network after the block is lifted on day 120, these calls will be assessed Casual Calling Rates contained in the Company’s applicable FCC Tariff. The Company will also cancel your long distance billing account following notification of this change from your local telephone company. If for some reason, the Company does not receive a cancellation order from your local telephone company after you have switched carriers, and you continue to receive invoices from the Company for optional calling plan monthly fees and/or monthly minimum charge amounts, you should call the Company’s Customer Service to request that your account be canceled.
2. If, within 90 days of signing up for the Company’s service(s), the Customer is dissatisfied, for any reason, with the long distance service(s) provided by the Company and wishes to cancel such service(s) and return to its prior long distance carrier, the Customer may receive a credit equal to any Primary Interexchange Carrier (“PIC”) change and order processing charges it incurs in returning to its prior carrier, up to $5.00 per PIC, up to 2 PICs per line, maximum of 50 lines. Such credits are limited to one such reimbursement per customer, for each of up to 50 lines per cu...
By the Customer a) Upon expiry of the Card and a written request for termination of the Agreement;
b) On the date of submitting a written request for termination of the Agreement.
By the Customer. By providing written notice to GUC and physically and permanently disconnecting the Generating Facility.
By the Customer. The Customer may request change to the services provided under the Contract. To add a new dosimetry service, an offer is made to the Customer and an order shall follow as an amendment to the Contract (see Article 5 §5.1.). The Customer shall notify the Provider as soon as possible of any changes to their legal or professional status having an impact on the Contract means any information that are indicated on the subscription and the dosimetry monitoring forms.
By the Customer. (a) Prior to Delivery of the Products and/or Services, by giving no less than 7 Business Days written notice, the Customer remains liable for any costs incurred by Slip Proof NZ (including, but not limited to, loss of profit) up to the time of cancellation; or
(b) Where the Customer cancels an order that has commenced:
(i) The initial notification may be by telephone but must be confirmed in writing or email within 2 Business Days; and
(ii) The Customer shall be invoiced for all Services (including, but not limited to, all Products cut to the Customer’s required specifications) completed up until the date of cancellation. Any deposit paid prior to the commencement of the Services will be forfeited in lieu of monies due, however, the Customer remains liable for any monies due over and above any deposit paid; or
(iii) At Slip Proof NZ’s discretion, where failure of clause 12.2(b)(i) occurs, the Customer may be required to pay the full quoted Price.
(c) Cancellation is not accepted by Slip Proof NZ if the Products have been used, if the Customer later changes their mind, unless the cancellation is subject to the Consumer Guarantees Act 1993.
By the Customer. 8.1.1. You may terminate this Agreement at the end of the Initial Term by providing us with a written cancellation notice before the Initial Term ends or at any other time (subject to 3.3 above) upon twenty (20) business Days’ written notice to that effect.
8.1.2. If you choose to terminate this Agreement during the Initial Term, you will be liable for payment of a reasonable cancellation penalty of R250.00 (including VAT) and you will be liable to pay all outstanding amounts due at date of termination including the outstanding value for the Goods and Services supplied.
8.1.3. This fee and all fees in this Agreement are subject to an annual escalation equal to CPI on the 12x month anniversary.
By the Customer. The Customer shall indemnify, defend and hold harmless Touchstream and its Indemnified Persons from and against all third party Claims of any nature whatsoever which Touchstream may suffer or incur arising from or out of the breach of this Agreement, any negligence or default hereunder of the Customer or any of the agents or employees, except to the extent such loss was caused by any negligence or default of Touchstream or any of Touchstream’s agents or employees. This indemnity is a continuing obligation and survives any termination or expiration of this Agreement.
By the Customer. The Customer will indemnify, defend and hold harmless NXP and its affiliates (“NXP Group”) from and against any damages, liabilities, costs and expenses (including reasonable attorneys’ fees) arising out of a claim by a third party that any Product provided for or to the Customer hereunder, including any designs and specifications thereof, or any equipment, materials, supplies, know-how, methodologies, or technology owned by the Customer and/or provided to NXP Group by the Customer or a third party on the instructions of the Customer, infringes or misappropriates the intellectual property rights of any third party.
