Corporate Card Sample Clauses

Corporate Card. The Corporate Card issued to you is for use in connection with a Corporate Card Account opened in the name of the Company. Corporate Cards are issued at the request of the Company and will be cancelled at the request of the Company or if the Company is unable or unwilling to meet all obligations relating to them or to the Card Account. The Corporate Cardmember and the Company are to be bound both jointly and severally by all the terms of this Agreement. You agree to use the Corporate Card(s) for business purposes only.
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Corporate Card. Failure to pay a Corporate Card bill after a Supervisor has been reimbursed for eligible expenses charged to the card. The Alternative Discipline Program will differ from the traditional progressive disciplinary steps by replacing suspensions without pay with the following:
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Corporate Card. 86. As part of the Services, you may apply for stored-value cards to be issued to you in relation to each Account and/or Sub-Account(s) (each such stored-value card a “Corporate Card”).
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Corporate Card a. Utilize only for business purposes. b. Maintain account on a current basis. c. Reconcile charge activity to expense voucher submissions. d. Must be utilized for all possible business expenses. e. Employees who expend more than $500 of company funds on an annual basis must carry a United HealthCare Corporate Card.
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Corporate Card. Corporate borrowers are those individuals who are borrowing materials on behalf of an organization, school, company, or association. A free corporate card can be issued to:  an organization within the City of Falls Church (receiving the privileges of an individual resident card)  an organization in a COG reciprocal borrowing agreement jurisdiction (receiving the privileges of an individual non- resident card)  an organization located outside the COG reciprocal borrowing agreement jurisdiction. In this case, the organization must pay an annual subscriber fee (see “Fines and Fees”), for which it receives the privileges of an individual subscriber card. The fee is not pro-rated or refundable. To receive a corporate card, an individual must submit a letter of authorization on letterhead stationary from a corporate officer who accepts responsibility on behalf of the organization for all materials borrowed on the corporate card and who completes and signs a library card application. The corporate officer may withdraw, transfer, add, or change authorization. Corporate cards are good for one year. The corporate officer may renew the card by certifying that all information is current and that the corporate agreement is still valid. If the card expires and the corporate officer is no longer available, a new authorization is required, as above. For organizations outside the COG reciprocal borrowing agreement jurisdiction, renewal also requires payment of the annual subscriber fee (see “Fines and Fees”).
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Corporate Card. Corporate Card facility given in the name of the Company. Corporate Cards are issued at the request of the Company and will be cancelled at the request of the Company or if the Company is unable or unwilling to meet all obligations relating to them or to the Card Account. The Corporate Card member and the Company shall be bound by all the terms of this Agreement.
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Corporate Card 
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Related to Corporate Card

  • Corporate Services This Agreement sets forth the terms and conditions for the provision by PROVIDING PARTY to RECEIVING PARTY of various corporate services and products, as more fully described below and in Schedule 1.1(a) attached hereto (the Scheduled Services, the Omitted Services, the Resumed Services and Special Projects (as defined below), collectively, the "Corporate Services").

  • Corporate Name No Borrower has been known by any other corporate name in the past five years and does not sell Inventory under any other name except as set forth on Schedule 5.6, nor has any Borrower been the surviving corporation of a merger or consolidation or acquired all or substantially all of the assets of any Person during the preceding five (5) years.

  • Corporate Name Change All references to the name "UBS PaineWebber Inc." in the Standard Terms shall be deleted and shall be replaced with the name "UBS Financial Services Inc.".

  • Services to the Corporation Agent will serve, at the will of the Corporation or under separate contract, if any such contract exists, as a director of the Corporation or as a director, officer or other fiduciary of an affiliate of the Corporation (including any employee benefit plan of the Corporation) faithfully and to the best of his ability so long as he is duly elected and qualified in accordance with the provisions of the Bylaws or other applicable charter documents of the Corporation or such affiliate; provided, however, that Agent may at any time and for any reason resign from such position (subject to any contractual obligation that Agent may have assumed apart from this Agreement) and that the Corporation or any affiliate shall have no obligation under this Agreement to continue Agent in any such position.

  • Program Management 1.1.01 Implement and operate an Immunization Program as a Responsible Entity

  • Print Name Designation ...................................

  • Account Management 15.1 The Contractor is required to provide a dedicated Strategic Account Manager who will be the main point of contact for the Authority. The Strategic Account Manager will:  Attend quarterly, or as otherwise agreed, review meetings with the Authority, in person at the Authority’s premises or other locations as determined by the Authority  Attend regular catch-up meetings with the Authority, in person or by telephone/videoconference  Resolve any on-going operational issues which have not been resolved by the Contractor or Account Manager(s) and therefore require escalation  Ensure that the costs involved in delivering the Framework are as low as possible, whilst always meeting the required standards of service and quality.

  • Corporate Names (a) Except as otherwise specifically provided in any Ancillary Agreement:

  • Customer Services Customer Relationship Management (CRM): All aspects of the CRM process, including planning, scheduling, and control activities involved with service delivery. The service components facilitate agencies’ requirements for managing and coordinating customer interactions across multiple communication channels and business lines. Customer Preferences: Customizing customer preferences relative to interface requirements and information delivery mechanisms (e.g., personalization, subscriptions, alerts and notifications).

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