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. INFORMATION ONLYPayment 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.
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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 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. Note: The customer number can be found on the receipt page. Signature Date Name (printed) Title Terms and Conditions NIC Alabama Subscription Service Agreement 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. Terms and Conditions
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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: If first draft date is not indicated and request is received within 15 days of your due date, the current months payment will be drafted from your account. FAX Completed Form and Copy of Check to: 000-000-0000 Attach Voided Check Here or Attach a Check Copy 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: Volvo Financial Services 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 Contract Number: Due Date: Amount Due: [PLEASE RETAIN THIS PORTION FOR YOUR RECORDS] Volvo Financial Services XX Xxx 0000-0000 Xxxxxxxxxxxx, XX 00000-0000 Questions? Please call 000-000-0000 text 3905) Customer Name: AMERIQUEST LEASING & ...
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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
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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.
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Customer Number. Note: The customer number can be found on the receipt page. Signature Date Name (printed) Title Terms and Conditions Alabama Interactive Subscription Service Agreement 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. Terms and Conditions
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Customer Number. Cust.num
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Related to Customer Number

  • 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:

  • Xxxxxx Name Xxxxx X. Xxxxxx --------------------- ---------------------

  • 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 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 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 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.

  • 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 Relations A. Actively promote DCP Holding Company in all Marketing, Sales, Public Relations, and Community activity.

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