Client Obligation. The Client is responsible for regularly reviewing changes made by the Company to this Agreement, its annexes, and the Company's website. The Client commits to visiting the Company's website or trading platform independently at least once a week to stay informed about changes or additions.
Client Obligation. Client shall provide safe and reasonable workspace plus necessary power and internet access during the transition phase. Client shall notify IIT of any health or safety hazards that may exist at the site and provide and/or recommend respective safety procedures to be followed.
Client Obligation. You will pay interest on all amounts advanced by U.S. Bancorp Xxxxx Xxxxxxx and on other balances due U.S. Bancorp Xxxxx Xxxxxxx (including all commissions and such other charges as U.S. Bancorp Xxxxx Xxxxxxx may impose) as specified under the caption "Credit Terms" in this Agreement. In addition, you specifically agree that U.S. Bancorp Xxxxx Xxxxxxx may check your credit references at any time, and authorize anyone to grant that information to U.S.
Client Obligation. SUBJECT TO THE TERMS OF THIS AGREEMENT, CLIENT SHALL (a) DEFEND, INDEMNIFY AND HOLD TNC, ITS MEMBERS, OFFICERS, DIRECTORS, AFFILIATES AND EMPLOYEES, HARMLESS AGAINST ANY CLAIM (i) TO THE EXTENT ARISING OUT OF THE ACTS OR OMISSIONS OF CLIENT, OR (ii) ALLEGING THAT CLIENT DATA OR CLIENT IP OR SOFTWARE INFRINGES UPON ANY VALID IP RIGHT OF A THIRD PARTY THAT IS ISSUED OR REGISTERED IN THE UNITED STATES, OR (iii) OF CLIENT’S CLIENTS OR SUB-CONTRACTORS WHICH DOES NOT DIRECTLY ARISE FROM THE ACTS OR OMISSIONS OF TNC, AND (b) PAY ANY COURT-ORDERED AWARD OF DAMAGES OR SETTLEMENT AMOUNT, AND REASONABLE ATTORNEY FEES, TO THE EXTENT CAUSED BY SUCH CLAIM.
Client Obligation. Subject to the provisions of this Agreement, Client shall (i) defend, indemnify and hold Involta, its officers, directors and employees harmless against any Claim (A) to the extent arising out of the acts or omissions of Client, or (B) alleging that Client data or Client IP or software infringes any valid IP right of a third party that is issued or registered in the United States, or (C) by Client's clients or customers not directly arising from the acts of Xxxxxxx, and (ii) pay any court-ordered award of damages or settlement amount, and reasonable attorney fees, to the extent caused by such Claim.
Client Obligation. Subsection (d) Client shall be responsible for ensuring that its systems are or will be Year 2000 compliance and capable of passing and/or accepting date formats from and/or to the Fiserv System.
Client Obligation. 14.1. The Client shall be entirely responsible for the data and other content stored, displayed or otherwise processed by the Software and, at its expense, for complying with all applicable laws and regulations of each jurisdiction in which it uses the Software, including laws and regulations pertaining to data protection. The Client shall indemnify and hold harmless Mitie (and itsdirectors, officers, employees, agents, Partners, sub-contractors and affiliates) from and against all actions, claims, damages or liabilities arising out of any violation by the Client of any such laws or regulations.
Client Obligation. 4.1 Client shall provide Evalucom with prompt access to accurate domiciliary care pricing and volume data. Client will also review and input to procurement documentation as required. Client shall also make available a number of clinical and commissioning staff to participate in the provider evaluation process.
Client Obligation. You will pay interest on all amounts advanced by, and other balances you owe to, the Company, including all commissions and other charges imposed by the Company. You specifically give the Company your consent to check your credit references at any time, and you authorize anyone to provide the Company that information. The Company may at any time demand immediate re-payment by you of any and all amounts the Company has advanced you and other balances you owe the Company, with interest and commissions. Unless demand is made sooner, interest is due and payable monthly or upon the balances due being paid in full. You will at all times maintain sufficient collateral as required by the Company.
Client Obligation. The Client agrees to send via mail, email or fax, all credit reports and/or correspondence received from credit agencies to IGCC/NCES within five (5) days or sooner after the date received. If the Client has not received any credit reports or correspondence from the credit agencies within sixty (60) days after the date of the initial credit report analysis/audit etc., the Client must notify IG via phone or in writing.
