Claims from your customers Sample Clauses

Claims from your customers. To the extent that you place any Order or enter into any Transaction for the Account of any customer of yours, you will indemnify (fully compensate or reimburse us) and protect us (and all other Protected Persons) against any and all Losses resulting from or arising out of any claims made by any customer of yours against us or any other Protected Person.
AutoNDA by SimpleDocs
Claims from your customers. To the extent you have entered Orders for the account of your customers, you shall on demand indemnify, protect and hold us harmless from and against all losses, liabilities, judgements, suits, actions, proceedings, claims, damages and costs resulting from or arising out of claims raised by your customers. This clause shall not be affected by the termination of this Agreement.
Claims from your customers. To the extent that you place any Order or enter into any Transaction for the account of any customer of yours, you will indemnify(fully compensate or reimburse us) and, protect and hold us and all other Protected Persons harmless from and against any and all Losses resulting from or arising out of any claims made by any customer of yours against us or any other Protected Person. ضٌوعت انٌطعت نأ ةلاحلا هذه ًف كٌلع نإف ،كبلبمع نم دحأ حلاصل تاقفصلا نم يأ ماربإب وأ ،رماولأا نم يأ عضوب تمق اذإ :كئلامع نع ةرداصلا تاءاعدلاا 25-14 26.1 Notices generally. Unless otherwise agreed or provided in this Customer Agreement, all notices, instructions and other communications sent or given by us to you under or in connection with this Customer Agreement or any Transaction may be verbal or in writing and may be sent or given to your last known home address, place of work, telephone number (including by leaving messages on a telephone answering machine or voice mail system), fax number, e-mail address or other contact details. All notices, instructions and other communications sent or given by you to XXXXX.xxx UK under or in connection with this Customer Agreement or any Transaction must be sent or given in writing to our address specified on the cover page of this Customer Agreement (or any other address subsequently notified to you for such purpose), addressed to the attention of our Compliance Department. 26.2 Receipt of notices. Any notice, instruction or other communication sent or given by us will be deemed to have been duly sent or given upon the earlier of (i) actual receipt by you or (ii) the time specified below, as applicable: (a) if delivered in person, when left at your last known home or work address; ؛كاذل وأ اذهل انل ؾورعم ناونع رخآ ىلع كلمع رقم وأ كنكس لحم ًف دٌب ادٌ مٌلستلا مت اذإ )أ( (b) if sent or given by leaving a message on a telephone answering machine message or voice mail system, one hour after the message was so left; (c) if sent or given by first class post or overnight courier, in the ordinary course of the post or such overnight courier and in any event on the next day (or the third day in the case of international air mail) after posting (excluding Sundays and public holidays); and ،ًلٌللا عٌرسلا دٌربلا تامدخ راطإ ًف وأ ،دٌربلا ماظنل داتعملا قاٌسلا ًف مت ءاوس ،عٌرسلا دٌربلا تامدخ وأ ،زاتمملا دٌربلا قٌرط نع مٌلستلا وأ لاسرلإا مت اذإ )ج( و ؛ةٌمسرلا تلبطعلاو دحلأا ماٌأ ءانثتساب دٌربلاب لاسرلإا دعب )ًلودلا يوجلا دٌربلا ةلاح ًق ًلاتلا دعب ام موٌلا و...
Claims from your customers. Without prejudice to Clause 2.6 , to the extent you have entered Orders for the account of your customers, you shall on demand fully indemnify, protect and hold XHK harmless from and against all losses, liabilities, judgements, suits, actions, proceedings, claims, damages and costs resulting from or arising out of claims raised by your customers.
Claims from your customers. To the extent that you place any Order or enter into any Transaction for the account of any customer of yours, you will indemnify (fully compensate or reimburse us) and, protect and hold us (and all other Protected Persons) harmless from and against any and all Losses resulting from or arising out of any claims made by any customer of yours against us or any other Protected Person. 您的客户的索赔。在您为您的任何客户下单或进行交易的情况下,您将赔偿(全额赔偿或报销我们)及免除我们的责任、保护及保证我们及所有其他受保护人不受因您的任何客户针对我们及任何其他受保护人的索赔而导致的损失伤害。 26. MISCELLANEOUS 其 他

Related to Claims from your customers

  • Know Your Customer Information The Administrative Agent shall have received at least three Business Days prior to the Closing Date all documentation and other information about the Borrower as has been reasonably requested by the Administrative Agent at least 10 Business Days prior to the Closing Date that is required by regulatory authorities under applicable “know your customer” and anti-money laundering rules and regulations, including without limitation the USA PATRIOT Act.

  • Know Your Customer Requirements (a) The Owner must promptly on the request of any Finance Party supply to that Finance Party any documentation or other evidence which is reasonably requested by that Finance Party (whether for itself, on behalf of any Finance Party or any prospective new Lender) to enable a Finance Party or prospective new Lender to carry out and be satisfied with the results of all applicable know your customer requirements. (b) Each Lender must promptly on the request of the Facility Agent supply to the Facility Agent any documentation or other evidence which is reasonably required by the Facility Agent to carry out and be satisfied with the results of all know your customer requirements.

  • Know Your Customer The Administrative Agent shall have received, at least three (3) Business Days prior to the Closing Date, all documentation and other information required by regulatory authorities under applicable “know your customer” and anti-money laundering rules and regulations, including, without limitation, the Patriot Act, in each case as requested at least ten (10) Business Days prior to the Closing Date.

  • Using Your Card You understand that the use of your credit card or credit card account will constitute acknowledgement of receipt and agreement to the terms of the Credit Card Agreement and Credit Card Account Opening Disclosure (Disclosure). You may use your card to make purchases from merchants and others who accept your card. The credit union is not responsible for the refusal of any merchant or financial institution to honor your card. If you wish to pay for goods or services over the Internet, you may be required to provide card number security information before you will be permitted to complete the transaction. In addition, you may obtain cash advances from the Credit Union, from other financial institutions that accept your card, and from some automated teller machines (ATMs). (Not all ATMs accept your card.) If the credit union authorizes ATM transactions with your card, it will issue you a personal identification number (PIN). To obtain cash advances from an ATM, you must use the PIN issued to you for use with your card. You agree that you will not use your card for any transaction that is illegal under applicable federal, state, or local law. Even if you use your card for an illegal transaction, you will be responsible for all amounts and charges incurred in connection with the transaction. If you are permitted to obtain cash advances on your account, you may also use your card to purchase instruments and engage in transactions that we consider the equivalent of cash. Such transactions will be posted to your account as cash advances and include, but are not limited to, wire transfers, money orders, bets, lottery tickets, and casino gaming chips, as applicable. This paragraph shall not be interpreted as permitting or authorizing any transaction that is illegal.

  • Your Rights If You Are Dissatisfied With Your Credit Card Purchases If you are dissatisfied with the goods or services that you have purchased with your credit card, and you have tried in good faith to correct the problem with the merchant, you may have the right not to pay the remaining amount due on the purchase. To use this right, all of the following must be true:

  • ACCOUNTS SUBJECT TO ERISA The ERISA Rider is applicable to all Customers Under Section II of this Schedule A.

  • Administrative Claims Requirements and Procedures No suit or arbitration shall be brought arising out of this Agreement against City unless a claim has first been presented in writing and filed with City and acted upon by City in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, as same may be amended, the provisions of which, including such policies and procedures used by City in the implementation of same, are incorporated herein by this reference. Upon request by City, Consultant shall meet and confer in good faith with City for the purpose of resolving any dispute over the terms of this Agreement.

  • When Your Coverage Begins Your coverage will begin on the first day of the month following your eligibility date as long as we receive required enrollment information within the first thirty (30) days following your eligibility date and the premium is paid. If you or your dependents fail to enroll at this time, you cannot enroll in the plan unless you do so through an Open Enrollment Period or a Special Enrollment Period.

  • Information About You and Your Visits to the Website All information we collect on this Website is subject to our Privacy Policy. By using the Website, you consent to all actions taken by us with respect to your information in compliance with the Privacy Policy.

  • What To Do If You Find A Mistake On Your Statement If you think there is an error on your statement, write to us at the address(es) listed on your statement. In your letter, give us the following information:

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!