Client shall Sample Clauses

Client shall. 2.1.1. be and remain Payment Card Industry Data Security Standard (PCIDSS) compliance during the term of this Agreement, if requested by Fincra; 2.1.2. implement a fraud protection and monitoring tool and provide evidence of same to Fincra, if requested by Fincra; 2.1.3. implement a two-factor authentication system; 2.1.4. not use any cardholder payment card details including but not limited to Primary Account Number (PAN) or Card Number, Personal Identification Number (PIN), Card Verification Value (CVV) for any purpose other than for the facilitation of the payment authorized by the cardholder; 2.1.5. perform the necessary KYC (Know your customer) & due diligence on all its customers in accordance with applicable regulation; 2.1.6. implement a two-factor authentication system as required by the CBN; 2.1.7. take full responsibility for the integration process using the API furnished by Fincra. All integration however, shall be subject to passing Fincra’s Integration acceptance tests prior to go live;
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Client shall. (a) Provide full and timely cooperation and accurate and complete information to enable TCL to source business travel arrangements on its behalf and ensure that all necessary consents or approvals are gained from travellers for the disclosure of relevant information to TCL and any Suppliers for the purposes of this agreement; (b) Pay all fees and payments and invoices due in accordance with this agreement (including and any terms incorporated into it by reference) and the Supplier Terms; (c) Comply with all applicable laws and regulations, including Data Protection Legislation, the Bribery Act 2010 and the Modern Slavery Act 2015 so far as they apply to the Client in the pursuance of this agreement; (d) Indemnify TCL against all liabilities, costs, expenses, compensation awards, fines, penalties, damages and losses (including legal and other professional costs and expenses) suffered or incurred by TCL arising out of or in connection with (i) any breach of any nature whatsoever by the Client of its obligations expressed or implied under this agreement (including any terms incorporate into by reference) and/or the Supplier Terms; and/or (ii) any act or default of the Client or Client Personnel.
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Client shall. 2.1.1. Initiate an exchange order for FINCRA’s processing. 2.1.2. Transfer the quantity of currency agreed in the exchange order into FINCRA’s account or e-wallet. 2.1.3. Provide the requisite KYC documents. 2.1.4. Submit to any compliance checks required by FINCRA. 2.1.5. Comply with applicable AML/CFT regulations. 2.1.6. Ensure that the proceeds of this Agreement are not used to fund illegal or prohibited transactions. 2.1.7. Abide by and continue to observe all guidelines and conditions related to each transaction as may be made from time to time and communicated by FINCRA.
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Client shall. 2.1.1. Not use the VBAs to facilitate prohibited or illegal transactions. 2.1.2. Maintain appropriate reserve as may be required by FINCRA. 2.1.3. Comply with all applicable laws and any relevant Card Scheme Rules. 2.1.4. Accept payments and process refunds only from customers in connection with goods and/or services supplied by the Client and in respect of goods and services which commonly fall within its business as identified in its request to FINCRA for the services or which the customer would reasonably expect to receive in respect of goods or services the provision of which is in accordance with applicable law. 2.1.5. Rremain solely responsible for ensuring the correct implementation, installation, integration, security, and operation of
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Client shall. 1provide Clarivate in a timely manner with information, specifications or instructions of sufficient detail, accuracy and completeness as reasonably required by Clarivate; and
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Client shall. (a) cooperate with 2nd.MD in all matters relating to the Services and appoint a Client employee to serve as the primary contact with respect to this Agreement and who will have the authority to act on behalf of Client with respect to matters pertaining to this Agreement, not including the authority to amend this Agreement (the “Client Contract Manager”); (b) provide access to the Services to all eligible Members; DocuSign Envelope ID: 0CAAB2B0-DBDE-4C6F-A324-8A3A6FEF6763 (c) support the implementation of a communications campaign to educate Members regarding the availability and value of the Services, provided that prior to publishing, distributing or displaying any content about the Services, either directly or indirectly through a third party, Client shall provide 2nd.MD with an opportunity to review and approve such content, and will not, under any circumstances, display, publish or distribute any content about 2nd.MD or the Services that has not been reviewed and approved by 2nd.MD; and
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Client shall. 1provide Thomson CompuMark in a timely manner with information, specifications or instructions of sufficient detail, accuracy and completeness as reasonably required by Thomson CompuMark; and
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Client shall. (a) Provide full and timely cooperation and accurate and complete information to enable TCIL to source business travel arrangements on its behalf and ensure that all necessary consents or approvals are gained from travellers for the disclosure of relevant information to TCIL and any Suppliers for the purposes of this agreement; (b) Pay all fees and payments and invoices due in accordance with this agreement (including and any terms incorporated into it by reference) and the Supplier Terms; (c) Comply with all applicable laws and regulations, including Data Protection Legislation and anti-Bribery legislation so far as they apply to the Client in the pursuance of this agreement; (d) Indemnify TCIL against all liabilities, costs, expenses, compensation awards, fines, penalties, damages and losses (including legal and other professional costs and expenses) suffered or incurred by TCIL arising out of or in connection with (i) any breach of any nature whatsoever by the Client of its obligations expressed or implied under this agreement (including any terms incorporate into by reference) and/or the Supplier Terms; and/or (ii) any act or default of the Client or Client Personnel.
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Client shall. Provide a project coordinator with knowledge of Client's applications to interface with Contractor's Project/Account Manager.
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Related to Client shall

  • Contractor shall Perform fully under the Contract;

  • Customer will Select and notify Boeing of the suppliers and part numbers of the following BFE items by the following dates: Galley System Complete 2005 Galley Inserts Complete 2005 Seats (passenger) Complete 2005 Cabin Systems Equipment Complete 2005 Miscellaneous Emergency Equipment Complete 2005 Cargo Handling Systems ****N/A****

  • Client Client agrees to indemnify, defend, and shall hold harmless Consultant and /or his agents, and to defend any action brought against said parties with respect to any claim, demand, cause of action, debt or liability, including reasonable attorneys' fees to the extent that such action is based upon a claim that: (i) is true, (ii) would constitute a breach of any of Client's representations, warranties, or agreements hereunder, or (iii) arises out of the negligence or willful misconduct of Client, or any Client Content to be provided by Client and does not violate any rights of third parties, including, without limitation, rights of publicity, privacy, patents, copyrights, trademarks, trade secrets, and/or licenses.

  • Supplier A manufacturer, fabricator, distributor, supplier, or vendor of goods or equipment in connection with the Work, or any other party having a Contract or Purchase Order with the Contractor or with a Subcontractor to furnish materials or equipment to be incorporated in the Work by the Contractor or a Subcontractor.

  • Final Report The Recipient shall Prepare a Final Report for this Agreement in accordance with the approved Final Report Outline, Energy Commission Style Manual, and Final Report Template provided by the CAM with the following considerations: o Ensure that the report includes the following items, in the following order: ▪ Cover page (required) ▪ Credits page on the reverse side of cover with legal disclaimer (required) ▪ Acknowledgements page (optional) ▪ Preface (required) ▪ Abstract, keywords, and citation page (required) ▪ Table of Contents (required, followed by List of Figures and List of Tables, if needed) ▪ Executive summary (required) ▪ Body of the report (required) ▪ References (if applicable) ▪ Glossary/Acronyms (If more than 10 acronyms or abbreviations are used, it is required.) ▪ Bibliography (if applicable) ▪ Appendices (if applicable) (Create a separate volume if very large.) ▪ Attachments (if applicable) • Submit a draft of the Executive Summary to the TAC for review and comment. • Develop and submit a Summary of TAC Comments received on the Executive Summary. For each comment received, the recipient will identify in the summary the following: o Comments the recipient proposes to incorporate. o Comments the recipient does propose to incorporate and an explanation for why. • Submit a draft of the report to the CAM for review and comment. The CAM will provide written comments to the Recipient on the draft product within 15 days of receipt. • Incorporate all CAM comments into the Final Report. If the Recipient disagrees with any comment, provide a Written Responses to Comments explaining why the comments were not incorporated into the final product. • Submit the revised Final Report electronically with any Written Responses to Comments within 10 days of receipt of XXX’s Written Comments on the Draft Final Report, unless the CAM specifies a longer time period or approves a request for additional time. • Summary of TAC Comments • Draft Final Report • Written Responses to Comments (if applicable) • Final Report • Written Comments on the Draft Final Report

  • The Supplier must 12.1.1 comply with the Buyer’s written instructions and this Call-Off Contract when Processing Buyer Personal Data 12.1.2 only Process the Buyer Personal Data as necessary for the provision of the G-Cloud Services or as required by Law or any Regulatory Body 12.1.3 take reasonable steps to ensure that any Supplier Staff who have access to Buyer Personal Data act in compliance with Supplier's security processes

  • The Supplier Service Provider remains liable for its contractual obligations under the Agreement, including all services rendered by the sub-contractor.

  • Contract Manager The Contract Manager for the Board is Xxxxxxx Xxxxx. The Contract Manager for the Contractor is the Contractor. The parties shall direct all matters arising in connection with the performance of this Agreement, other than notices, to the attention of the Contract Managers for attempted resolution or action. The Contract Managers shall be responsible for overall resolution, action, coordination, and oversight relating to the performance of this Agreement.

  • The Contractor A general contractor shall be retained by Tenant to construct the Improvements. Such general contractor (“Contractor”) shall be selected by Tenant from a list of general contractors supplied by Landlord, and Tenant shall deliver to Landlord notice of its selection of the Contractor upon such selection.

  • Contractor Project Manager The Contractor Project Manager shall serve, from the Effective Date, as the Contractor project manager and primary Contractor representative under this Agreement. The Contractor Project Manager shall (i) have overall responsibility for managing and coordinating the performance of Contractor’s obligations under this Agreement, including the performance of all Subcontractors; and (ii) be authorized to act for and bind Contractor and Subcontractors in connection with all aspects of this Agreement. The Contractor Project Manager shall respond promptly and fully to all inquiries from the JBE Project Manager.