Change of Supplier. If a Customer contacts a new supplier to request a change of supplier and the new supplier agrees to serve the Customer, the Customer's new supplier shall obtain appropriate authorization from the Customer or person authorized to act on the Customer's behalf indicating the Customer's choice of supplier, and shall thereupon follow the foregoing Procedure to Formalize Selection of Supplier. Once the preceding process is complete, the Company will notify the Customer's prior Supplier that the Customer has elected to terminate service from that Supplier.
Change of Supplier. If the applicant wishes to change supplier, the applicant shall notify Banedanmark in writing, stating at which time the existing railway undertaking's mandate expires, and from when the agreement with the new railway undertaking shall apply. The applicant undertakes to inform Banedanmark in writing and no later than 30 days before change of supplier. If the applicant wishes to partially change railway undertaking, the obligation applies as above. In addition, the applicant must state to Banedanmark in writing the exact extent of the change of supplier. Capacity utilization The applicant shall ensure that the designated railway undertaking utilizes the paths allocated to the applicant during the timetable period. The first day of every month, Banedanmark can quantify the utilized capacity compared to the volume of allocated capacity. In order to ensure optimal utilization of the capacity, Banedanmark may revoke one or more paths, if less than 75 % of the allocated capacity is used within at least a month. Banedanmark's right to revoke paths does not apply if the lack of capacity utilization is due to circumstances outside the influence of the applicant and/or the appointed railway undertaking. Payment guarantee At the request of Banedanmark, the applicant must be able to provide a payment guarantee of DKK 50,000 for permission to apply for capacity. Banedanmark sets the terms of this guarantee, in that Banedanmark determines the possibility of requiring an irrevocable first demand guarantee from a recognised bank or financial institution.
Change of Supplier. We may or our Wholesale Service Providers may change the supplier of the Network used to supply the Service. If this occurs, then the equipment on your premises may need reconfiguration to enable your equipment to connect to the new Network. You agree to allow us and/or our Wholesale Service Providers to access your site or premises for the purpose of making these changes.
Change of Supplier. 14.1. If regarding a User under an existing Transport Contract the right to change the supplier shall be fully or partially exercised by its Customer (natural gas customer) under a Natural Gas Supply Contract the following procedure shall apply:
Change of Supplier. 8.1 You will not be charged for changing supplier.
Change of Supplier. If the applicant wishes to change supplier, the applicant shall notify Banedanmark of this in writing with a copy sent to the railway enterprise. The notification shall state when the existing railway enterprise’s mandate expires, and when the agreement with the new railway enterprise takes effect. The applicant undertakes to inform Banedanmark in writing and at least 30 days before the change of supplier so that there is time to conclude new access contracts and the like. If the applicant wishes to partially change the railway enterprise, the obligation applies as above. In addition, the applicant shall notify Banedanmark of the exact extent of the change of supplier.
Change of Supplier. If a Customer contacts a new Supplier to request a change of Supplier and the new Supplier agrees to serve the Customer, the Customer's new Supplier shall obtain appropriate authorization from the Customer or person authorized to act on the Customer's behalf indicating the Customer's choice of Supplier, and shall thereupon follow the foregoing Procedure to Formalize Selection of Supplier. Once the preceding process is complete, the Cooperative will notify the Customer's prior Supplier by electronic transaction that the Customer has elected to terminate service from that Supplier. The Cooperative allows for on-cycle switching only. The effective date of service for the new Supplier will be the next scheduled meter read date for each customer.
Change of Supplier. 8.11 In the event that a change of supplier should be determined by either Partner as a result of a review of care required in relation to a Service User’s needs then the ICB will be liable in accordance with the terms of the contract that the Council has with the relevant provider. People Aged under 18
Change of Supplier. 8.11 In the event that a change of supplier should be determined by either Partner as a result of a review of care required in relation to a Service User’s needs then the CCG will be liable in accordance with the terms of the contract that the Council has with the relevant provider. People Aged under 18
Change of Supplier. Customers will not normally be charged for changing supplier but may incur an early termination fee if switching within a contracted period. If you accrue an outstanding debt with us past a certain value we will place a debt flag on your account. Should you switch to another supplier while a debt flag is placed on your account this debt flag will notify the acquiring supplier of this breach. The approved debt thresholds are as published from time to time and details can be obtained from our contact centre. We also reserve the right to perform a credit check on your account(s). You will give us an electricity meter reading for the Start Date or allow us to obtain an actual Meter reading at the premises. We may share your personal information with the supplier of last resort. We will only share your personal information in the following circumstances: • If ESB network request us to do so • Due to any safety requirements and network related activities
