Client Requests Sample Clauses

Client Requests. GAN shall make commercially reasonable efforts to respond to technical service requests and other Client requests within two (2) Business Days (hereinafter defined as any day except any Saturday, Sunday, or public holiday). GAN, in its sole discretion, may assign a Client request a severity level code of “Critical” in which case GAN shall respond within one (1) business hour. A “Critical” code may be assigned by GAN, if and only if, Client’s server/network is down or seriously impacted, or the Client’s data is lost or destroyed and there is no reasonable workaround currently available.
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Client Requests. The Company responds clearly within a reasonable timeframe to clients’ reasonable and analogous requests for the provision of information on execution policies or arrangements and the method of review thereof. In addition, the Company ensures that the cost of provision of such information is not disproportionate to the nature of the request and the importance of such information to the client.
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Client Requests. NTT must promptly comply with any Client request or instruction from Authorized Persons requiring (a) NTT to amend, transfer, delete or otherwise process the Personal Data, or to stop, mitigate or remedy any unauthorized processing, (b) Client’s obligations regarding security of processing and (c) Client’s prior consultation obligations in terms of applicable Data Protection Laws, considering the nature of the processing and the information available to NTT.
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Client Requests. If the Company receives a request from an Administrator within a building or the district to remove an employee from a facility, then the Company shall notify the Union within two (2) business days of receiving the request. The Union may request to meet and discuss the removal, and the parties shall explore whether the individual may be relocated to another facility within the district, or to another Sodexo unit.
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Client Requests. On request by the relevant local’s Business Agent, Employer will provide to that local a copy of any correspondence from clients for specific technician requests. Employer additionally agrees to provide the relevant local the names of any rostered or referred persons about whom a client relays any issue or complaint. Union and Employer agree to maintain appropriate discretion and review of any client complaints that may impact hiring decisions.
Sample 1
Client Requests. NTT must promptly comply with any Client request or instruction from Authorized Persons requiring: (a) NTT to amend, transfer, delete or otherwise process the personal data, or to stop, mitigate or remedy any unauthorized processing; (b) Client’s obligations regarding security of processing; (c) Client’s obligations under applicable Data Protection Laws that are relevant to the data processing described in Attachment B, Appendix 1, including notifications to a data protection authority or to data subjects and the process of undertaking a data protection impact assessment; and (d) Client’s prior consultation obligations in terms of applicable Data Protection Laws; considering the nature of the processing and the information available to NTT.
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Client Requests. The Union and the Company recognize that the Client may request the reassignment, removal or suspension of transit drivers in certain circumstances. Such situations will be reviewed by the Company and the Union.
Sample 1
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Client Requests. GAN shall use commercially reasonable efforts to respond to technical service requests and other Client requests within one (1) Business Day (hereinafter defined as any day except any Saturday, Sunday, or the following holidays in the United States: New Year Day, Memorial Day, July Fourth, Labor Day, Thanksgiving and the day after Thanksgiving and Christmas Day).
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Related to Client Requests

  • Payment Requests Review applications for payment with Contractor for compliance with the established procedure for their submission and forward with recommendations to Engineer, noting particularly the relationship of the payment requested to the schedule of values, Work completed, and materials and equipment delivered at the Site but not incorporated in the Work.

  • Data Subject Requests To the extent legally permitted, Okta shall promptly notify Customer if Okta receives a request from a Data Subject to exercise the Data Subject's right of access, right to rectification, restriction of Processing, erasure (“right to be forgotten”), data portability, object to the Processing, or its right not to be subject to an automated individual decision making (“Data Subject Request”). Factoring into account the nature of the Processing, Okta shall assist Customer by appropriate organizational and technical measures, insofar as this is possible, for the fulfilment of Customer’s obligation to respond to a Data Subject Request under Data Protection Laws and Regulations. In addition, to the extent Customer, in its use of the Service, does not have the ability to address a Data Subject Request, Okta shall, upon Customer’s request, provide commercially- reasonable efforts to assist Customer in responding to such Data Subject Request, to the extent that Okta is legally authorized to do so, and the response to such Data Subject Request is required under Data Protection Laws and Regulations. To the extent legally permitted, Customer shall be responsible for any costs arising from Okta’s provision of such assistance.

  • Disbursement Requests Except as expressly provided in the Credit Agreement, Administrative Agent must receive Disbursement Requests in writing. Disbursement Requests will only be accepted from the applicable Authorized Representatives designated in the Disbursement Instruction Agreement. Disbursement Requests will be processed subject to satisfactory completion of Administrative Agent’s customer verification procedures. Administrative Agent is only responsible for making a good faith effort to execute each Disbursement Request and may use agents of its choice to execute Disbursement Requests. Funds disbursed pursuant to a Disbursement Request may be transmitted directly to the Receiving Bank, or indirectly to the Receiving Bank through another bank, government agency, or other third party that Administrative Agent considers to be reasonable. Administrative Agent will, in its sole discretion, determine the funds transfer system and the means by which each Disbursement will be made. Administrative Agent may delay or refuse to accept a Disbursement Request if the Disbursement would: (i) violate the terms of this Agreement; (ii) require use of a bank unacceptable to Administrative Agent or Lenders or prohibited by government authority; (iii) cause Administrative Agent or Lenders to violate any Federal Reserve or other regulatory risk control program or guideline; or (iv) otherwise cause Administrative Agent or Lenders to violate any applicable law or regulation.

  • Stop Payment Requests If you desire to stop any transfer that has already been processed, you must contact customer care for the Service pursuant to Section 22 of the General Terms. Although we will make a reasonable effort to accommodate your request, we will have no liability for failing to do so. We may also require you to present your request in writing within fourteen (14) days. The charge for each request will be the current charge for such service as set out in the applicable fee schedule.

  • Payment Request The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

  • Service Requests In support of services outlined in this Agreement, the Service Provider will respond to service related incidents and/or requests submitted by the Customer within the following time frames:

  • Stop Payment Request You may ask the Credit Union to stop payment on any check drawn upon or ACH debit scheduled from your checking account. You may request a stop payment by telephone, by mail, or in person. For checks, the stop payment will be effective if the Credit Union receives the order in time for the Credit Union to act upon the order. For ACH debits, the stop payment order must be received at least three (3) banking days before the scheduled date of the transfer. You must state the number of the account, date, and the exact amount of the check or item and the number of the check or originator of the ACH debit. If you give the Credit Union incorrect or incomplete information, the Credit Union will not be responsible for failing to stop payment on the item. If the stop payment order is not received in time for the Credit Union to act upon the order, the Credit Union will not be liable to you or to any other party for payment of the item. If we recredit your account after paying a check over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to transfer all of your rights against the payee or other holders of the check to the Credit Union, and to assist the Credit Union in legal action taken against the person.

  • TREATMENT REQUESTED Buyer shall defend, indemnify and hold harmless Myriant from and against all loss, costs, expenses, damages and liability of any kind arising out of any claims of infringement or alleged infringement of any patent or other intellectual property right with respect to (i) the use of Products in any application by Buyer or its affiliates, contract manufacturers or customers, including but not limited to the use of Products alone or in combination with other substances or components; (ii) any modification to the Products by Buyer or its affiliates, contract manufacturers or customers; or (iii) Products furnished, or methods used, by Myriant in accordance with the specifications or instructions furnished by or expressly or implicitly prescribed by Buyer.

  • Work Order (s) means a detailed scope of work for a Service required by Transnet, including timeframes, Deliverable, Fees and costs for the supply of the Service to Transnet, which may be appended to this Agreement from time to time.

  • DATA REQUESTS Upon the written request of the District, the State Auditor’s Office, the Appraisal District, or the Comptroller during the term of this Agreement, the Applicant, the District or any other entity on behalf of the District shall provide the requesting party with all information reasonably necessary for the requesting party to determine whether the Applicant is in compliance with its rights, obligations or responsibilities, including, but not limited to, any employment obligations which may arise under this Agreement.

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