Common use of CUSTOMER ACCOUNT ESTABLISHMENT Clause in Contracts

CUSTOMER ACCOUNT ESTABLISHMENT. A. A separate Vendor Customer Number will be required for each specific customer/installation location. B. The Customer is identified as the entity on the first line of the "xxxx-to" address. All invoices and notices of changes will be sent to the "xxxx-to" address in accordance with Paragraph 8 herein. C. Ship-to and/or Installed-at address is the location to which the initial shipment of equipment/supplies will be made and the address to which service representatives will respond. Subsequent shipments of supplies for installed equipment will also be delivered to the "installed-at" address unless otherwise requested. D. Unless creditworthiness for this Customer Number has been previously established by Vendor, Vendor’s Credit Department may conduct a credit investigation for this Agreement. Notwithstanding delivery of equipment, Vendor may revoke this Agreement by written notice to the Customer if credit approval is denied within thirty (30) days after the date this Agreement is accepted for Vendor by an authorized representative.

CUSTOMER ACCOUNT ESTABLISHMENT. A. A separate Vendor Customer Number will be required for each specific customer/installation location. B. The Customer is identified as the entity on the first line of the "xxxxbill-to" address. All invoices and notices of changes will be sent to the "xxxxbill-to" address in accordance with Paragraph 8 herein. C. Ship-to and/or Installed-at address is the location to which the initial shipment of equipment/supplies will be made and the address to which service representatives will respond. Subsequent shipments of supplies for installed equipment will also be delivered to the "installed-at" address unless otherwise requested. D. Unless creditworthiness for this Customer Number has been previously established by Vendor, Vendor’s Credit Department may conduct a credit investigation for this Agreement. Notwithstanding delivery of equipment, Vendor may revoke this Agreement by written notice to the Customer if credit approval is denied within thirty (30) days after the date this Agreement is accepted for Vendor by an authorized representative.

CUSTOMER ACCOUNT ESTABLISHMENT. A. (a) A separate Vendor Customer Number will be required for each specific customer/installation location. B. (b) The Customer is identified as the entity on the first line of the "xxxx-to" address. All invoices and notices of changes will be sent to the "xxxx-to" address in accordance with Paragraph 8 hereinaddress. C. (c) “Ship-to to” and/or “Installed-at at” address is the location to which the initial shipment of equipment/supplies will be made and the address to which service representatives will respond. Subsequent shipments of supplies for installed equipment will also be delivered to the "installed-at" address unless otherwise requested. D. (d) Unless creditworthiness for this Customer Number has been previously established by VendorVendors, Vendor’s Credit Department may conduct a credit investigation for this AgreementOrder. Notwithstanding delivery of equipment, Vendor may revoke this Agreement Order by written notice to the Customer if credit approval is denied within thirty (30) days after the date this Cost-Per-Image Agreement is accepted for Vendor by an authorized representative.

CUSTOMER ACCOUNT ESTABLISHMENT. A. (a) A separate Vendor Customer Number will be required for each specific customer/installation location. B. (b) The Customer Client is identified as the entity on the first line of the "“xxxx-to" ” address. All invoices and notices of changes will be sent to the "“xxxx-to" address in accordance with Paragraph 8 hereinto”address. C. (c) “Ship-to to” and/or “Installed-at at” address is the location to which the initial shipment of equipment/supplies will be made and the address to which service representatives will respond. Subsequent shipments of supplies for installed equipment will also be delivered to the "“installed-at" ” address unless otherwise requestedotherwiserequested. D. (d) Unless creditworthiness for this Customer Number has been previously established by VendorVendors, Vendor’s Credit Department may conduct a credit investigation for this AgreementOrder. Notwithstanding delivery of equipment, Vendor may revoke this Agreement Order by written notice to the Customer Client if credit approval is denied within thirty (30) days after the date this Cost- Per-Image Agreement is accepted for Vendor by an authorized representative.

CUSTOMER ACCOUNT ESTABLISHMENT. A. (a) A separate Vendor Customer Number will be required for each specific customer/installation location. B. (b) The Customer District is identified as the entity on the first line of the "xxxx“bill-to" ” address. All invoices and notices of changes will be sent to the "xxxx“bill-to" address in accordance with Paragraph 8 herein” address. C. (c) “Ship-to to” and/or “Installed-at at” address is the location to which the initial shipment of equipment/supplies will be made and the address to which service representatives will respond. Subsequent shipments of supplies for installed equipment will also be delivered to the "“installed-at" ” address unless otherwise requested. D. (d) Unless creditworthiness for this Customer Number has been previously established by VendorVendors, Vendor’s Credit Department may conduct a credit investigation for this AgreementOrder. Notwithstanding delivery of equipment, Vendor may revoke this Agreement Order by written notice to the Customer District if credit approval is denied within thirty (30) days after the date this Cost- Per-Image Agreement is accepted for Vendor by an authorized representative.

CUSTOMER ACCOUNT ESTABLISHMENT. A. A separate Vendor Customer Number will be required for each specific customer/installation location. B. The Customer is identified as the entity on the first line of the "xxxx-to" address. All invoices and notices of changes will be sent to the "xxxx-to" address in accordance with Paragraph 8 hereinaddress. C. ShipAShip-to to@ and/or InstalledAInstalled-at at@ address is the location to which the initial shipment of equipment/supplies will be made and the address to which service representatives will respond. Subsequent shipments of supplies for installed equipment will also be delivered to the "installed-at" address unless otherwise requested. D. Unless creditworthiness for this Customer Number has been previously established by VendorVendors, Vendor’s =s Credit Department may conduct a credit investigation for this AgreementOrder. Notwithstanding delivery of equipment, Vendor may revoke this Agreement Order by written notice to the Customer if credit approval is denied within thirty (30) days after the date this Rental Agreement is accepted for Vendor by an authorized representative.

CUSTOMER ACCOUNT ESTABLISHMENT. A. (a) A separate Vendor Customer Number will be required for each specific customer/The District installation location. B. (b) The Customer District is identified as the entity on the first line of the "xxxx“bill-to" ” address. All invoices and notices of changes will be sent to the "xxxx“bill-to" address in accordance with Paragraph 8 herein” address. C. (c) “Ship-to to” and/or “Installed-at at” address is the location to which the initial shipment of equipment/supplies will be made and the address to which service representatives will respond. Subsequent shipments of supplies for installed equipment will also be delivered to the "“installed-at" ” address unless otherwise requested. D. (d) Unless creditworthiness for this Customer Number has been previously established by VendorVendors, Vendor’s Credit Department may conduct a credit investigation for this AgreementOrder. Notwithstanding delivery of equipment, Vendor may revoke this Agreement Order by written notice to the Customer The District if credit approval is denied within thirty (30) days after the date this Cost- Per-Image Agreement is accepted for Vendor by an authorized representative.