Client undertakes Sample Clauses

Client undertakes. 2.2.1 at all times to maintain the level of margin specified in the Facility Letter or any other level of margin determined by SHKOS from time to time (“Margin”), either by paying to SHKOS sufficient monies or by depositing (or procuring the deposit of) sufficient securities with SHKOS; and 2.2.2 forthwith upon demand to pay to SHKOS such sum, in cleared funds, in cash and/or deliver to SHKOS such additional securities as additional or substituted security for the Liabilities; and, for the avoidance of doubt, any securities deposited with or delivered to SHKOS under this clause shall form part of the Margin Securities.
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Client undertakes. 2.2.1 To make on time (3 work days prior to the guest‟s arrival) all payments, according to the ordered tourist services. Payment should be made at prices and tariffs established by Firm (1.2) 2.2.2 To refer an Order to the Firm by fax, e-mail or online system. In the Order the Client notes all tourist services and terms that he needs 2.2.3 In the case of prolongation of accommodation, Client sends an Order to the Firm non less than 24 hours before check-out date that was ordered before, except for the days off. In the case of early departure, Client is obliged to refer written notice to the Firm, not later than 24 hours till departure time. 2.2.4 To inform the Client immediately about all changes or additions that can be in booking of tourist services, with observance of terms which defined in the present Agreement 2.2.5 Refers the informationrooming list” to the Firm with flight data (flight number, arrival/departure, guest name, hotel) not later than 24 hours before of the ordered arrival of the Client‟s guests.
Client undertakes i. to occupy the Space in time for the opening of the Exhibition, ii. at all times during the Exhibition to ensure that its exhibition stand is staffed by competent personel and is clean, tidy and well presented (failing which, Discover Events reserves the right without liability to arrange for this to be done at Client's risk and expense), and iii. not to close its exhibition stand prior to the closing of the Exhibition.
Client undertakes. 3.1.1 to give NOLE such support as he may reasonably require in pursuing any course of action taken or to be taken in connection with the performance of his services under this Agreement; 3.1.2 to provide to NOLE full and complete access to CLIENT's management and employees and to CLIENT's facilities and records as may be reasonably required for NOLE to perform his obligations under this Agreement; and 3.1.3 to give NOLE such support as he may reasonably require in pursuing any course of action taken or to be taken in connection with the BBJ Business Development.
Client undertakes. 2.3.1 at all times to maintain the level of margin specified in the Facility Letter or any other level of margin agreed with Mighty Brokerage, either by paying to Mighty Brokerage sufficient monies or by depositing (or procuring the deposit of) sufficient securities with Mighty Brokerage; and 2.3.2 forthwith upon demand to pay to Mighty Brokerage such sum in cash and/or deliver to Mighty Brokerage such additional securities as additional or substituted security for the Liabilities. Any securities deposited with or delivered to Mighty Brokerage under this clause shall form part of the Margin Securities.
Client undertakes. 2.2.1 at all times to maintain the level of margin specified in the Facility Letter or any other level of margin determined by GIHKL from time to time (“Margin”), either by paying to GIHKL sufficient monies or by depositing (or procuring the deposit of) sufficient securities with GIHKL; and 2.2.2 forthwith upon demand to pay to GIHKL such sum, in cleared funds, in cash and/or deliver to GIHKL such additional securities as additional or substituted security for the Liabilities; and, for the avoidance of doubt, any securities deposited with or delivered to GIHKL under this clause shall form part of the Margin Securities.
Client undertakes. (A) to make available to Provider all information necessary for Provider to perform Provider’s obligations under this Agreement; (B) to procure all permissions, licences, waivers, consents, registration and approvals necessary to use the Service; (C) to actively collaborate with Provider for the installation and integration of the necessary software and, if required by Provider, to designate a representative, who has the authority to act on behalf of the Client on matters relating to this Agreement; and not to modify, develop, repair or maintain the Services and not to permit any person other than a representative of Provider to do so; (D) not to: (1) sell, distribute, resell, or lease any Services, including on or in connection with the internet or any time- sharing, service bureau, software as a service, cloud, or other technology or service, without Provider consent or as otherwise set forth in this Agreement; (2) reproduce, duplicate, copy or re-sell any part of Provider’s App or Provider’s Portal or Service Materials in contravention of the provisions of this Agreement; (3) use the Services to commit an unlawful activity, including storing or transmitting infringing, defamatory, or otherwise unlawful or tortious material; (4) use the Services for misleading, fraudulent, or other malicious purposes; (5) engage in abusive or excessive usage of the Services, which is usage significantly in excess of average usage patterns that adversely affects the speed, responsiveness, stability, availability, or functionality of the Services for other users; (6) access or use the Services for purposes of benchmarking or competitive analysis of such services; (7) remove, delete, add to, alter, or obscure any warranties, disclaimers, notices of Intellectual Property Rights or other notices, or any marks, symbols or serial numbers that appear on or in connection with any of the Services; (8) reproduce, modify, adapt or create derivative works of any part of the Services or Deliverables; or (9) encourage or assist any third party to do any of the foregoing.
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Related to Client undertakes

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  • Operations Support Systems (OSS) 47.1. Embarq will offer unbundled access to Embarq’s operations support systems to the extent technically feasible in a non-discriminatory manner at Parity. OSS consists of pre- ordering, ordering, provisioning, maintenance and repair, and billing functions supported by Embarq’s databases and information. The OSS element includes access to all loop qualification information contained in Embarq’s databases or other records, including information on whether a particular loop is capable of providing advanced services.

  • Information Security Program (1) DTI shall implement and maintain a comprehensive written information security program applicable to the Personal Information ("Information Security Program") which shall include commercially reasonable measures, including, as appropriate, policies and procedures and technical, physical, and administrative safeguards that are consistent with industry standards, providing for (i) the security and confidentiality of the Personal Information, (ii) protection of the Personal Information against reasonably foreseeable threats or hazards to the security or integrity of the Personal Information, (iii) protection against unauthorized access to or use of or loss or theft of the Personal Information, and (iv) appropriate disposal of the Personal Information. Without limiting the generality of the foregoing, the Information Security Program shall provide for (i) continual assessment and re-assessment of the risks to the security of Personal Information acquired or maintained by DTI and its agents, contractors and subcontractors in connection with the Services, including but not limited to (A) identification of internal and external threats that could result in unauthorized disclosure, alteration or destruction of Personal Information and systems used by DTI and its agents, contractors and subcontractors, (B) assessment of the likelihood and potential damage of such threats, taking into account the sensitivity of such Personal Information, and (C) assessment of the sufficiency of policies, procedures, information systems of DTI and its agents, contractors and subcontractors, and other arrangements in place, to control risks; and (ii) appropriate protection against such risks. (2) The Information Security Program shall require encryption of any Personal Information in electronic format while in transit or in storage, and enhanced controls and standards for transport and disposal of physical media containing Personal Information. DTI shall, and shall require its agents, contractors and subcontractors who access or use Personal Information or Confidential Information to, regularly test key controls, systems and procedures relating to the Information Security Program ("ISP Tests"). DTI shall advise the Funds of any material issues identified in the ISP Tests potentially affecting the Information Security Program. (3) DTI shall comply with its Information Security Program.

  • Operations Support Systems Functions 9.1 Effective as of February 8, 2021, notwithstanding any other term or condition of the Amended Agreement or a Verizon tariff or SGAT, and subject to the transitional provisions set forth in Subsection 9.2 below, unbundled access to Operations Support Systems Functions will not be available from Verizon on or after February 8, 2021, except when such functions are used to manage other UNEs that remain available from Verizon, local interconnection, or local number portability. 9.2 Any unbundled access to Operations Support System Functions eliminated pursuant to Section 9.1 above will continue to be provisioned for the period in which unbundled access is available to the UNE managed through the use of such functions, but not after such period.

  • INFORMATION UNDERTAKINGS The undertakings in this Clause 20 remain in force from the date of this Agreement for so long as any amount is outstanding under the Finance Documents or any Commitment is in force.

  • Program Manager Owner may designate a Program Manager to administer the Project and this Contract. In lieu of a Program Manager, Design Professional may be designated to perform the role of Program Manager. The Program Manager may also be designated as the Owner’s Representative, and if no Owner’s Representative is designated, the Program Manager shall be the Owner’s Representative.

  • 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.

  • TAX SUPPORT SERVICES BNY Mellon shall provide the following tax support services for each Fund:  Provide various data and reports as agreed upon in the SLDs to support TRP’s tax reporting and tax filing obligations, including: · Wash sales reporting; · QDI reporting; · DRD reporting; · PFIC analysis; · Straddle analysis; · Paydown adjustments; · Equalization debit adjustments · Tax compliance under §851, §817(h); · Foreign bond sale analysis (§988); · Troubled debt analysis; · Estimation of income for excise tax purposes; · Swap analysis; · Inflation adjustments; · §1256 adjustments; · Market discount analysis; OID adjustments; · CPDI analysis; · Shareholder tax reporting information (e.g. FTC, UGG income, foreign source income by country, exempt income by state);  Provide data, and reports based on such data, maintained by BNY Mellon on its fund accounting platform as reasonably requested by TRP to support TRP’s obligations to comply with requests from tax authorities and TRP’s tax reporting and tax filing obligations.  Assist with other tax-related data needs as mutually agreed upon in writing from time-to-time.

  • Account Manager A designated Account Manager for the Centralized Contract shall be provided. The Account Manager is responsible for the overall relationship with the State during the course of the Contract and shall act as the central point of contact. A designated Billing Contact for the Centralized Contract shall be provided. The Billing Contact will become the single point of contact between the Contractor and the Authorized User for matters related to invoicing, billing and payment. A designated Emergency Contact for the Centralized Contract shall be provided. The Emergency Contact will be available 24 hours a day, 365 days per year for emergency procurements.

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