Customer Not Ready Sample Clauses

Customer Not Ready. The Customer must provide the order information sought by Verizon (e.g., porting telephone numbers, demarcation information) and, if applicable, provide to Verizon the date the Customer’s site will be ready for the service within 10 business days of the date Verizon first contacts the Customer for such information. If the Customer does not provide such information by the 10th business day, then Verizon may cancel your order.
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Customer Not Ready. In the event of a Customer Not Ready (CNR) situation, the Supplier’s OS will place a phone call and email the customer and/or other stakeholder as agreed to or appropriate to reschedule the completion of the service installation and inform the customer of the tariffed CNR billing policy; and
Sample 1
Customer Not Ready. If FBL makes a Service available to Customer, but Customer, for whatever reason, is not ready to accept and use the Service, billing shall nonetheless commence on the Service Date. This applies to circumstances including, but not limited to, if Customer does not have its own equipment in place to begin using the Service. Customer is responsible for the timely designation of its space and power requirements and the construction of any structure where a FBL Service is to be made available. In the event Customer fails to designate its space and power requirement or to complete such construction necessary for FBL to make a Service available, billing shall nonetheless commence on the Service Date.
Sample 1
Customer Not Ready. Whenever the delivery of a Leased Circuit is delayed by a CNR event, Sure will follow an established procedure to notify Telco of the event as soon as possible (and in any case within two Business Days of the occurrence) and will reconfirm the RFS Date to Telco as soon as possible, on resolution of the CNR event.
Sample 1

Related to Customer Not Ready

  • End Users Customer will control access to and use of the Products by End Users and is responsible for any use of the Products that does not comply with this Agreement.

  • Customers The names of your customers will remain your sole property and will not be used by us except for servicing or informational mailings and other correspondence in the normal course of business.

  • 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.

  • Products and Services General Information The Vendor Agreement (“Agreement”) made and entered into by and between The Interlocal Purchasing System (hereinafter “TIPS”) a government cooperative purchasing program authorized by the Region 8 Education Service Center, having its principal place of business at 0000 XX Xxx 000 Xxxxx, Xxxxxxxxx, Xxxxx 00000 and the TIPS Vendor. This Agreement consists of the provisions set forth below, including provisions of all attachments referenced herein. In the event of a conflict between the provisions set forth below and those contained in any attachment, the provisions set forth shall control unless otherwise agreed by the parties in writing and by signature and date on the attachment. A Purchase Order (“PO”), Agreement or Contract is the TIPS Member’s approval providing the authority to proceed with the negotiated delivery order under the Agreement. Special terms and conditions as agreed between the Vendor and TIPS Member should be added as addendums to the Purchase Order, Agreement or Contract. Items such as certificate of insurance, bonding requirements, small or disadvantaged business goals are some, but not all, of the possible addendums.

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

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