CLIENT STATUS Sample Clauses

CLIENT STATUS. As a client, you enter into an agreement with a licensee for that licensee to represent you. This agreement may be called a "listing," a "management agreement," a "buyer broker agreement," or an "agency agreement," depending on whether you are a seller, landlord, buyer, or tenant. You are then the licensee's client. If the agreement is an exclusive agreement, you are required to work through that licensee. A licensee will generally be entitled to a commission if you buy, sell, or lease (as applicable) property, even if you do not use the services of the licensee. A licensee is required to provide you certain assistance, such as to fulfill contractual obligations, facilitate settlement or finalize a lease, and to disclose any material information related to the property or the transaction of which the licensee has actual knowledge. The licensee is also required not to disclose to other parties any personal or financial information about you or any other information you ask to be kept confidential.
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CLIENT STATUS. 2.1 This Agreement sets out the Terms and Conditions of Service that apply to Business Clients only. 2.2 In agreeing to be bound by the Business Terms and Conditions of Service contained in this Agreement, the Client: 2.2.1 represents and warrants that it is not a Consumer, Micro-Enterprise or Charity; 2.2.2 agrees that those Payment Services Regulations which may be disapplied by GCEN where the payment service user is not a Consumer, Micro-Enterprise or Charity are all so disapplied to the maximum extent possible with respect to the Client; and 2.2.3 agrees to notify GCEN immediately if it becomes or is likely to become a Consumer, Micro-Enterprise or Charity.
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CLIENT STATUS. (a) The Franchisee and the Principal acknowledges and agrees that at all times MLC Advice retains any and all proprietary right, title and interest in the Clients, Servicing Rights and Records. (b) The Franchisee and the Principal must not do anything which may prejudice MLC Advice’s ownership of the Clients, Servicing Rights and Records including, but not limited to, transferring or attempting to transfer a Client, a Client’s personal information or Trail Commission associated with a Client to another party including another AFSL holder. (c) Following termination of this agreement MLC Advice will retain the Servicing Rights and all revenue in relation to the Clients.
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CLIENT STATUS classification granted to the Client pursuant to the provisions of the Financial Instrument market Law of the Republic of Latvia in relation to the investment services provided under this Agreement and the related additional services. The Broker may grant either the status of a private Client, a professional Client or an eligible counterparty to the Client. The Client is entitled to request the change of the status granted to him for another status according to the procedure specified by the Broker. 1.35. Policy of Execution of Financial Instrument Orders (or Policy) – a publicly available document approved by the Broker specifying the guidelines and the provisions followed and complied with by the Broker when executing the Orders and conducting FI Deals under this Agreement; the Policy shall form an integral part to this Agreement. Should amendments be made to the Policy that are considered essential by the Broker, the Broker shall inform the Client as provided for by this Agreement; the applicable Policy is available on the Broker’s home page on the Internet (xxx.xxxxxxxx.xx) or personally by the Broker.
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CLIENT STATUS. 3.1 In accordance with and for the purposes of the FCA Rules, Mainspring will treat the Manager as its client and has classified the Manager as a Professional Client. 3.2 The Manager has the right to request to be treated as a Retail Client for some or all of the services Mainspring provides. However Mainspring will not accept such requests. 3.3 This Agreement does not confer a benefit on any person who is not a party to it. A person who is not a party to this Agreement shall have no right under the Contracts (Rights of Third Parties) Xxx 0000 to enforce any of its terms.
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CLIENT STATUS. We shall notify you of your client classification and protections lost for the purposes of the FSA Rules. You have the right to request a different client categorisation but we are not obliged to accede to your request. We will assume your acceptance of this categorisation unless, prior to trading, you notify us to the contrary in writing within 14 days.
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CLIENT STATUS. Client is not a public electric utility or a public electric utility holding company and is not subject to regulation as a public electric utility or a public electric utility holding company.
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CLIENT STATUS. A contract is for one school year. All school years begin in July and end in June. You are considered a client only after submission of a completed/signed contract with this Parent/Client Responsibilities Agreement (signed and initialized in all required sections) and payment in-full. Each contract is for the schoolyear you submit it in. Each contract must be accompanied by an “Educational Packet” (see page 2). Clients are responsible to pay all invoices in-full upon receipt. Clients with a history of bounced, denied, or rejected payments must pay all fees in cash, money order or Bank Teller check. Clients who do not consistently comply with all the rules set forth in this document and Fee schedule are in violation of this contract and will be discharged at the discretion of the FHF Board of Directors and/or the advocate. A contract is severed immediately if you choose to attend a school-based meetings (not to include Parent/Teacher Conferences) for your child’s special education needs, without the knowledge and approval of the FHF Advocate. This restriction does not apply if the FHF Advocate is informed of said meeting and advises you to attend on your own. Once a client xxxxxx the contract and they wish to utilize the FHF advocacy services at a subsequent meeting or in a different schoolyear, they will be considered a “New Client” and will be billed as such and be required to follow the mandatory process involved with being a new Client (please see “Contract Fees New Clients” in the Fee Schedule). Exceptions to this rule are determined by the Advocate and Executive Board on a case-by-case basis. This rule is intended to prevent complications with your child’s case and to keep FHF informed and involved with all aspects of the child’s education. FHF reserves the right not to renew or accept contracts of clients who do not abide by these or any other FHF rules. Clients must provide the Advocate with your child’s Educational Packet when they are submitting their signed contract and Parent Responsibilities Agreement. This packet consists of COPIES of the following documents: ● A cover letter giving insight and opinion into your child’s needs and your thoughts on what services, programs, accommodations and/or modification he/she needs; ● Copies of ALL IEPs or IESPs developed for your child in the last two school years including the most recent one; ● Copies of the most recent evaluations conducted on your child in all modalities; ● Copies of ALL report cards a...
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Related to CLIENT STATUS

  • Student Status Licensee must maintain status as a student registered at Cal Poly with a minimum of eight (8) Cal Poly quarter units or if a graduate student, four (4) units. Exception requests must be submitted in writing to University Housing for approval (or contact the Disability Resource Center if disability related) if Licensee falls below these minimums. Dropping below the minimum is not considered a standard for cancellation and will not release the Licensee from paying any housing-related fees. The University may, at its sole option and discretion, revoke this License in accordance with the provisions herein if the Licensee fails to enroll in the minimum units, or drops below the minimum unit requirement after the beginning of the academic fee period.

  • Current Status Sacramento County recently adopted a revised American River Parkway Plan which includes specific policies related to implementing water flows protective of the lower American River ecosystem. The Parkway Plan serves as a guide for other local, state and federal agencies with authority within the American River Parkway under the Wild and Scenic Rivers Act and the Urban American River Parkway Preservation Act. Sacramento County, through the Water Forum, is in the process of preparing a draft environmental impact report to institute the FMS consistent with the American River Parkway Plan and the coequal goals of the Water Forum Agreement by entering into an operations agreement with Reclamation or by seeking to modify Reclamation’s Folsom Dam water right permits or other measures. Reclamation has been operating the Folsom and Nimbus Dams in accordance with the minimum release requirements of the FMS since 2006. In 2009, the National Marine Fisheries Service (NMFS) included the FMS flow, operational criteria, American River Group, and monitoring requirements in the Reasonable and Prudent Alternatives of the Biological Opinion (BO) for operating the CVP. The NMFS BO also called for an iterative temperature management planning process that is consistent with the water temperature objectives of the FMS. The Water Forum is currently investigating the potential for an improved Flow Standard for the lower American River that would provide increased protection of salmonid species and improved water supply reliability.

  • Permanent Status ‌ An employee will attain permanent status in a job classification upon their successful completion of a probationary, trial service or transition review period.

  • Independent Status The employees, volunteers, or agents of each party who are engaged in the performance of this Agreement will continue to be employees, volunteers, or agents of that party and will not for any purpose be employees, volunteers, or agents of the other party.

  • Employment Status This Agreement does not constitute a contract of employment or impose upon Executive any obligation to remain as an employee, or impose on the Company any obligation (i) to retain Executive as an employee, (ii) to change the status of Executive as an at-will employee or (iii) to change the Company’s policies regarding termination of employment.

  • VERIFICATION OF EMPLOYMENT STATUS The Contractor is required to be registered with the U.S. Department of Homeland Security’s E-Verify system prior to entering into a contract with Orange County. The Contractor shall use the E-Verify system to verify the employment eligibility of all new employees hired by the Contractor during the contract term. The Contractor shall include an express provision in all of its subcontracts requiring subcontractors, who perform work or provide services pursuant to the contract, to use the E-Verify system to verify the employment eligibility of all new employees hired by the subcontractor during the contract term. For more information on this process, please refer to United States Citizenship and Immigration Service site at: xxxx://xxx.xxxxx.xxx/portal/site/uscis. Only those employees determined eligible to work within the United States shall be employed under this contract. By submission of a bid in response to this solicitation, the Contractor affirms that all employees in the above categories shall undergo e-verification before placement on this contract. The Contractor shall commit to comply with this requirement by completing the E-Verification certification, attached to this solicitation. A public employer, contractor, or subcontractor who has a good faith belief that a person or entity with which it is contracting has knowingly violated Section 448.09(1), Florida Statutes is obligated to terminate the contract with the person or entity pursuant to Section 448.095(2)(c)1, Florida Statutes. If Orange County terminates the contract for the foregoing reason, the contractor may not be awarded a public contract for at least one (1) year after the date on which the contract was terminated, and the contractor will be liable for any additional costs incurred by Orange County as a result of the termination of the contract.

  • SUPPLIER’S STATUS At all times during the Contract Period the Supplier shall be an independent contractor and nothing in this Contract shall create a contract of employment, a relationship of agency or partnership or a joint venture between the Parties and, accordingly, neither Party shall be authorised to act in the name of, or on behalf of, or otherwise bind the other Party save as expressly permitted by the terms of this Contract.

  • Transition Review Period In accordance with Article 35, Layoff and Recall, the Employer may require an employee to complete a transition review period.

  • CONTRACTOR CUSTOMER SERVICE REPRESENTATIVE Contractor shall designate a customer service representative (and inform Enterprise Services of the same) who shall be responsible for addressing Purchaser issues pertaining to this Contract.

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