Customer Moves Sample Clauses

Customer Moves. A Customer of Supplier that moves within the Company's service territory shall have the opportunity to notify the Company that he/she seeks to continue Generation Service with the Supplier. Upon such notification, the Company shall send a "customer move" transaction to the Supplier, in accordance with the rules and procedures set forth in the EDI Working Group Report. In those instances when a Customer of the Supplier moves into the Company's service territory, the Supplier must submit an "enroll customer" transaction to the Company in order to initiate Generation Service for that Customer. Otherwise, the Customer shall receive Transition Service or Default Service in accordance with the Company's Tariff.
Sample 1
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Customer Moves. If you move within your EDC’s service territory, you can contine receiving service from Think by arranging for continuation at the new location of delivery service by contacting the EDC and of commodity service by contacting Think.
Sample 1
Customer Moves. If a Customer of record moves within the Company’s Service Area and the Customer or designee notifies the Company prior to the initiation of Delivery Service at the new service location that he/she wishes to continue Supplier Service with the Supplier of record, the Company shall send a “Customer Move” notice to the Supplier and no Electronic Enrollment is necessary for the continuation of Supplier Service. If a Customer of record initiates Delivery Service at a new service location, in addition to another established account within the Company’s Service Area, the Customer shall be responsible for selecting a Supplier for the new service location. If an Electronic Enrollment is not received by the Company at least two business days before the initiation of Delivery Service, the Customer will be rendered energy and capacity under Default Service. Unless the Company is notified otherwise by the Customer, the Company treats all applications for Delivery Service as a new Customer to the Service Area and the Customer will be rendered energy and capacity under Default Service at the new service location. In the event the Company is informed that the new application for Delivery Service is a Customer of record on or after the date Delivery Service is initiated, the Supplier will be notified either by the Customer Usage Information or the Customer Usage and Billing Information EDI transactions, if and when Delivery Service is terminated at the prior service location. Issued: October 9, 2020 Issued by: Xxxxxx X. Xxxxxxxxx Effective: January 1, 2021 Title: President and Chief Operating Officer NHPUC NO. 10 - ELECTRICITY DELIVERY Original Page 38 PUBLIC SERVICE COMPANY OF NEW HAMPSHIRE Terms and Conditions for Suppliers DBA EVERSOURCE ENERGY
Sample 1
Customer Moves. A Customer who moves within the Company's service territory shall have the opportunity to notify the Company that the Customer seeks to continue Generation Service with its existing Electric Supplier, provided that the termination of the new account is created on the same day as the termination of the existing account. Upon proper notification, the Company shall send a "customer move" EBT to the Electric Supplier. For this process to be successful, the Customer’s rate and meter at the Customer’s new location must be compatible. If the rate and meter at the new location are not compatible, the Customer shall be transferred to Generation Service provided by the Company. Upon a change of the Customer’s meter at the new location such that the rate and meter are compatible, the Electric Supplier may submit an enrollment transaction for this Customer.
Sample 1
Customer Moves. During the term of this Agreement, Monogram and MW will adopt and implement mutually agreed upon procedures reasonably designed to direct the issuance of Credit Cards or credit cards issued by Monogram under agreements with MW or Affiliates of MW in each situation where a Cardholder's or cardholder's address changes to the knowledge of Monogram and the Cardholder's Credit Card or cardholder's credit card is not the Primary Card for the new address. Monogram will issue Primary Cards in accordance with such agreed-upon procedures.
Sample 1

Related to Customer Moves

  • Customer The agency or eligible user that purchases commodities or contractual services pursuant to the Contract.

  • Customer will 1.1 Select and notify Boeing of the suppliers and part numbers of the following BFE items by the following dates: Galley System Complete Galley Inserts Complete Seats (passenger) Complete Cabin Systems Equipment Complete

  • Customer Support If Customer is entitled to receive Customer Support as part of a separately purchased Service Plan, Sage warrants that while Customer’s Service Plan is in effect and if it has paid all required Service Plan fees, Sage will use qualified personnel to provide Customer Support in a professional manner consistent with industry standards. Customer’s sole remedy under this section 5.2 is limited to Sage’s re-performance of the Customer Support services giving rise to Customer’s claim.

  • 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).

  • Customer Agreement In the event of a conflict between this Agreement and any other agreement between the Bank and the Customer relating to the Account, the terms of this Agreement will prevail, and in all other respects the terms of the other agreement relating to the Account shall apply with respect to any matters not covered by this Agreement. Regardless of any provision in any such agreement, the State of New York shall be deemed to be the Bank’s location for the purposes of this Agreement and the perfection and priority of the Secured Party’s security interest in the Account.

  • Customer List The Administrative Agent shall have received a true and complete customer list for the Borrower and its Subsidiaries, which list shall state the customer’s name, mailing address and phone number and shall be certified as true and correct by a Financial Officer.

  • 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.

  • Customer Service A. PRIMARY ACCOUNT REPRESENTATIVE. Supplier will assign an Account Representative to Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is changed. The Account Representative will be responsible for: • Maintenance and management of this Contract; • Timely response to all Sourcewell and Participating Entity inquiries; and • Business reviews to Sourcewell and Participating Entities, if applicable.

  • Customer Agreements 29.1 Trader to include provisions in Customer Agreements: The following clauses apply in respect of the Trader’s Customer Agreements:

  • Customer Notification By executing this Agreement, the Advisor acknowledges that as required by the Advisers Act the Sub-Advisor has supplied to the Advisor and the Trust copies of the Sub-Advisor’s Form ADV with all exhibits and attachments (including the Sub-Advisor’s statement of financial condition) and will promptly supply to the Advisor copies of all amendments or restatements of such document. Otherwise, the Advisor’s rights under federal law allow termination of this contract without penalty within five business days after entering into this contract. U.S. law also requires the Sub-Advisor to obtain, verify, and record information that identifies each person or entity that opens an account. The Sub-Advisor will ask for the Trust’s legal name, principal place of business address, and Taxpayer Identification or other identification number, and may ask for other identifying information.

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