Customer Number Sample Clauses

Customer Number use your reporting store number. For example, if you report your sales as a store number 999, select a customer number ‘999’ to report your sales from your Manufacturer On-site Store. • Customer Type – use “MOS” Manufacturer On-site Store. • Payment Method – ‘cash’. • SKU - an identification number that will provide information to the system of the Product being sold or returned. • Price - Wholesale Price per selling unit excluding taxes. • Quantity – quantity sold in selling units. • Container Deposits - container deposits you collected. Please note that the LDB reporting system will calculate the deposit amount owed but you may want to compare it with the amount you collected to identify any errors. • Return Reason Code – code which identifies the reason the Product is being returned – for information purposes only.
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Customer Number use your reporting store number. For example, if you report your sales as a store number 999, select a customer number ‘999’ to report your retail sales from your on-site store. - LDB Product number - (SKU) and description. - Price – Wholesale Price per selling unit excluding taxes effective on date of the transaction. - Quantity - sold in selling units as per the product registration. - Container Deposits - Container deposit you collected. Please note that the LDB online reporting system will calculate the deposit amount but you may want to compare it with the amount you collected to identify any errors.
Sample 1Sample 2
Customer Number use your reporting store number. For example, if you report your sales as a store number 999, select a customer number ‘999’ to report your sales from your Manufacturer On-site Store.  Customer Type - (e.g. Licensee Retail Store, Rural Agency Store etc.) based on the reason the Product is being returned – for information in Exhibit A.  Payment Method – ‘cash’.  SKU – an identification number that will provide information to the system of the Product being sold or returned.  Price – Wholesale Price per selling unit excluding taxes. INFORMATION ONLY  Quantity – quantity sold in selling units.  Container Deposits – container deposits you collected. Please note that the LDB reporting system will calculate the deposit amount owed but you may want to compare it with the amount you collected to identify any errors.  Return Reason Code – code which identifies the reason the Product is being returned – for information purposes only.
Sample 1
Customer Number. The undersigned (the “Customer”) hereby authorizes VFS US LLC, and its affiliates and subsidiaries (the “Company”), to initiate automatic debit entries (withdrawals from) the financial institution indicated by the Customer, called (“Depository”), and to automatically withdraw funds from such account. The undersigned understands that the amounts withdrawn from this account may vary each month according to the terms of the lease, loan, service contract, or other form of agreement. Customer acknowledges that the origination of ACH transactions to Customer’s account must comply with the provisions of U.S. law. The Customer understands that the Company reserves the right to discontinue this automatic withdrawal service at any time. This authorization is to remain in full force and effect until Company has received written notification from the undersigned (if more than one, any one of the undersigned) of its termination in such time and in such manner as to afford Company and Depository a reasonable opportunity to act on it. The Customer or authorized xxxxxx for Customer must complete: Customer Name: AMERIOUEST LEASING & MAINTENANCE, INC. DBA Cure Leasing & Maintenance Authorized Signature: X /s/ Xxxxx Xxxxx Print Name: XXXXX XXXXX Title (if applicable): Exec V.P. Email: First Draft Date: FAX Completed Form and Copy of Check to: 000-000-0000 Or mail to: VFS US LLC, X.X. Xxx 00000, Xxxxxxxxxx, XX 00000-0000 Reminder: Please attach an unsigned voided check or copy of check from the depository financial institution. The request cannot be processed without this item. Internal Use Only: Customer Service Specialist: Date Received: Date Completed: PO Box 7247-0236 PAYMENT INVOICE Xxxxxxxxxxxx, XX 00000-0000 This first invoice is being printed for you with your contract documents for your convenience. Future invoices will be sent through the regular billing process that you choose. PLEASE RETURN THIS PORTION WITH YOUR PAYMENT. Customer Name: AMERIQUEST LEASING & MAINTENANCE, INC. DBA Cure Leasing & Maintenance XX Xxx 0000-0000 Xxxxxxxxxxxx, XX 00000-0000 Questions? Please call 000-000-0000 text 3905) Customer Name: AMERIQUEST LEASING & MAINTENANCE, INC. DBA Cure Leasing & Maintenance Customer Name: AMERIQUEST LEASING & MAINTENANCE, INC. DBA Cure Leasing & Maintenance VFS US LLC has provided financing to the borrower listed above. Please issue an insurance certificate, in the borrowers name, for the following piece(s) of equipment: Please include the following informati...
Sample 1Sample 2
Customer Number. Note: The customer number can be found on the receipt page. Signature Date Name (printed) Title The Subscriber and NIC Alabama wish to contract for the provision of services from NIC Alabama to Subscriber as per the Terms and Conditions below. NIC Alabama provides online access, from terminals or personal computers, to a number of databases with related services. Subscriber wishes to use the services made available by NIC Alabama.
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Customer Number. Note: The customer number can be found on the receipt page. Signature Date Name (printed) Title The Subscriber and Alabama Interactive, Inc. (AI) wish to contract for the provision of services from AI to Subscriber as per the Terms and Conditions below. AI provides online access, from terminals or personal computers, to a number of databases with related services. Subscriber wishes to use the services made available by AI.
Sample 1
Customer Number. Cust.num 8. Excepted Obligations: The Residual Value Obligations and clauses 5(1)(a), 5(1)(b), 5(1)(c), 5(1)(d), 5(1) (e), 5(1)(f), 5(1)(g), 5(2), 5(3), 5(4), 5(6) and 5(11) of the Motor Vehicle Lease. Consent of BOQ Credit Pty Limited on / / by BACKGROUND A. BOQ Credit Pty Ltd trading as BOQ Finance. B. BOQ Finance is the owner of the Motor Vehicle. C. BOQ Finance has leased the Motor Vehicle to the Employee on the terms set out in the Motor Vehicle Lease. D. The Employee is currently employed by the Employer. E. The Employer and the Employee have asked BOQ Finance to consent to the novation that is effected by this Agreement and BOQ Finance has agreed to consent to the novation on the terms set out in this Agreement.
Sample 1
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Customer Number. Dealer: BW Inc./XxxxxxXxxxXxx.xxx 3) Model of Swimming Pool Order: Address of Dealer 000 Xxxx Xxxxxxxx Xxxxxx Xxxxxx, XX 00000
Sample 1
Customer Number the unique identifier assigned by the Bank to each Applicant and/or Customer which identifies your Profile. In case of a joint Account, each of the joint holders will have a separate Customer Number. You will retain the same Customer Number for as long as you are a Customer. You will have only one Customer Number irrespective of how many Accounts and Fixed Term Deposits you have with us. An Applicant becomes a Customer once we activate the Applicant’s first Account.
Sample 1

Related to Customer Number

  • Purchase Order Number NETAPP's purchase order number must appear on all invoices, packing lists and bills of lading and shall appear on each package, container or envelope on each shipment made pursuant to such purchase order.

  • Customer Identification Unless Elastic has first obtained Customer's prior written consent, Elastic shall not identify Customer as a user of the Products, on its website, through a press release issued by Elastic and in other promotional materials.

  • Customer Identification Program Notice To help the U.S. government fight the funding of terrorism and money laundering activities, U.S. Federal law requires each financial institution to obtain, verify, and record certain information that identifies each person who initially opens an account with that financial institution on or after October 1, 2003. Certain of PNC’s affiliates are financial institutions, and PNC may, as a matter of policy, request (or may have already requested) the Fund’s name, address and taxpayer identification number or other government-issued identification number, and, if such party is a natural person, that party’s date of birth. PNC may also ask (and may have already asked) for additional identifying information, and PNC may take steps (and may have already taken steps) to verify the authenticity and accuracy of these data elements.

  • Customer Identification Program (A) To assist the Fund in complying with requirements regarding a customer identification program in accordance with applicable regulations promulgated by U.S. Department of Treasury under Section 326 of the USA PATRIOT Act ("CIP Regulations"), BNYM will do the following: (i) Implement procedures which require that prior to establishing a new account in the Fund BNYM obtain the name, date of birth (for natural persons only), address and government-issued identification number (collectively, the "Data Elements") for the "Customer" (defined for purposes of this Agreement as provided in 31 CFR 1024.100(c)) associated with the new account. (ii) Use collected Data Elements to attempt to reasonably verify the identity of each new Customer promptly before or after each corresponding new account is opened. Methods of verification may consist of non-documentary methods (for which BNYM may use unaffiliated information vendors to assist with such verifications) and documentary methods (as permitted by 31 CFR 1024.220), and may include procedures under which BNYM personnel perform enhanced due diligence to verify the identities of Customers the identities of whom were not successfully verified through the first- level (which will typically be reliance on results obtained from an information vendor) verification process(es). (iii) Record the Data Elements and maintain records relating to verification of new Customers consistent with 31 CFR 1024.220(a)(3). (iv) Regularly report to the Fund about measures taken under (i)-(iii) above. (v) If BNYM provides services by which prospective Customers may subscribe for shares in the Fund via the Internet or telephone, BNYM will work with the Fund to notify prospective Customers, consistent with 31 CFR 1024.220(a)(5), about the program conducted by the Fund in accordance with the CIP Regulations. (B) To assist the Fund in complying with the Customer Due Diligence Requirements for Financial Institutions promulgated by FinCEN (31 CFR § 1020.230) pursuant to the Bank Secrecy Act ("CDD Rule"), BNYM will maintain and implement written procedures that are reasonably designed to: (i) Obtain information of a nature and in a manner permitted or required by the CCD Rule in order to identify each natural person who is a "beneficial owner" (as that term is defined in the CDD Rule) of a legal entity at the time that such legal entity seeks to open an account as a shareholder of the Fund, unless that legal entity is excluded from the CDD Rule or an exemption provided for in the CDD Rule applies; and (ii) Verify the identity of each beneficial owner so identified according to risk based procedures to the extent reasonable and practicable, in accordance with the minimum requirements of the CDD Rule. (C) Nothing in Section (3) shall be construed to require BNYM to perform any course of conduct that is not required for Fund compliance with the CIP Regulations or CDD Rule, including by way of illustration not limitation the collection of Data Elements or verification of identity for individuals opening Fund accounts through financial intermediaries which use the facilities of the NSCC. (D) BNYM agrees to permit inspections relating to the CIP services provided hereunder by U.S. Federal departments or regulatory' agencies with appropriate jurisdiction and to make available to examiners from such departments or regulatory agencies such information and records relating to the CIP services provided hereunder as such examiners shall reasonably request.

  • Customer Focus Is dedicated to meeting the expectations and requirements of internal and external customers; gets first hand customer information and uses it for improvements in products and services; acts with customers in mind; establishes and maintains effective relationships with customers and gains their trust and respect

  • Your Member Identification Card Your BCBSRI member ID card is your key to getting healthcare coverage. It shows your healthcare provider that you’re part of the nation’s most trusted health plan. All BCBSRI members receive ID cards, which provide important information about your coverage. This card is for identification only, and you must show it whenever you receive healthcare services. Please note you must be a current member to receive covered services. Tips for keeping your card safe: • Carry it with you at all times. • Keep it in a safe location, just as you would with a credit card or money. • Let BCBSRI know right away if it is lost or stolen.

  • INTRODUCTION TO YOUR SUBSCRIBER AGREEMENT Thank you for choosing Blue Cross & Blue Shield of Rhode Island (BCBSRI) for your healthcare coverage. We appreciate the trust you’ve placed in us and want to help you make the most of your health plan. In this Subscriber Agreement (agreement), you’ll find valuable information about your • how your health coverage works; • how BCBSRI processes claims for the health services you receive; • your rights and responsibilities as a BCBSRI member; • BCBSRI’s rights and responsibilities; and • tools and programs to help you stay healthy and save money. We encourage you to read this agreement to learn about all the advantages of being a BCBSRI member. Below are some helpful tips on how to find what you need in this agreement. • As a member, you are responsible for understanding the benefits to which you are entitled under this agreement and the rules you must follow to receive those benefits. • The Table of Contents will help you find the order of the sections as they appear in the agreement. • The Summary of Benefits, included in this agreement, shows the amount you pay out of your own pocket. • Important contact information, such as, telephone numbers, addresses, and websites are located at the end of this document. • Some words and phrases used in this agreement are in italics. This means that the words or phrases have a special meaning as they relate to your healthcare coverage. Please see Section 8 for definitions of these words. • When we use the words “we,” “us,” and “our,” we are referring to BCBSRI. When we use the words “you” and “your” we are referring to the enrolled subscriber and/or member. These words are also defined in the Glossary. • Many sections of this document are related to other sections. You may need to reference more than one section to find the information you need.

  • Use of Customer Name Contractor may use County’s name without County’s prior written consent only in Contractor’s customer lists. Any other use of County’s name by Contractor must have the prior written consent of County.

  • The Web Services E-Verify Employer Agent agrees to, consistent with applicable laws, regulations, and policies, commit sufficient personnel and resources to meet the requirements of this MOU.

  • Authorized User You may request us to issue a Card to an individual who has no financial responsibility under this Agreement. An Authorized User has the same access to your Account as you do, subject to any limitations we may impose. An Authorized User has no authority to add or delete Cardholders, request a replacement Card or terminate or modify this Agreement. You may terminate an Authorized User’s authority to access your Account at any time. To do this, you must return the Card to PenFed. You agree that you are responsible for all charges and cash advances made by an Authorized User, including charges made before the Card is returned, recurring charges, or charges made without the use of the Card initiated by the Authorized User after termination of the Authorized User’s access.

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