Customer Provided Documentation Sample Clauses

Customer Provided Documentation. It will be the responsibility of the Customer to provide to an individual designated by Honeywell on a minimum monthly basis (unless noted otherwise):
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Customer Provided Documentation. It will be the responsibility of the CUSTOMER to provide to the M&V specialist on a minimum monthly basis (unless noted otherwise):
Sample 1
Customer Provided Documentation. ● Document Verification: Includes scanned copies of customer ID, passport, proof of address, and proof of business documents provided by the customer or their representatives for verification purposes. These data categories pertain to KrispCall's operations and the management of customer and user information within the platform. Handling and protecting this data should align with data protection regulations and best practices for user privacy and security. Duration Of Data processing The period for which personal data will be retained and the criteria used to determine that retention period can vary based on the specific data and the legal, regulatory, and business requirements of the organization. ● Data processed solely for the customer will be retained for the term agreed in the DPA, unless the customer requests earlier deletion. ● Data needed for phone number provision will be retained until 15 days of post-termination. ● All data processed solely for the customer will be deleted on termination, after the return/deletion period. ● Data processed by KrispCall as a controller will follow retention in KrispCall's Privacy Policy. Legal Basis Processing personal data is necessary for legitimate interests pursued by XxxxxXxxx. Processing is necessary to provide KrispCall services securely, ensuring lawful use, preventing fraudulent activities on the KrispCall platform and responding to claims against KrispCall. Moreover, it is necessary to provide KrispCall services to Customers, enhance user experience, and improve, develop, and administer KrispCall products and services. Additionally, this includes the ability to manage payments based on provided KrispCall services as contracted between KrispCall and the Customer. Section B
Sample 1
Customer Provided Documentation. Customer shall provide Catalytica ------------------------------- with all documents reasonably requested by Catalytica relating to the FDA's pre-approval inspection of Catalytica's manufacturing facility, including, but not limited to, formulation and analytical development reports, chemistry, CMC sections of Customer's NDA and stability data. In addition, Customer shall provide to Catalytica at least thirty (30) days prior to filing with the FDA a copy of Customer's annual report (see 21 C.F.R. Section 314.81(b)(2)(iv)) with respect to the manufacturing and control of the Product, and Customer shall take into consideration any Catalytica comments to such annual report with respect to the Pxxxxxx. Xxxxxxxxtanding the foregoing or anything in this Agreement to the contrary, Customer shall be solely responsible for the CMC regulatory strategy.
Sample 1
Customer Provided Documentation. It will be the responsibility of the Customer to provide to the M&V specialist upon request (unless noted otherwise) the following information:
Sample 1
Customer Provided Documentation. Any discrepancies between the customer-supplied documentation or variations in actual site conditions from those indicated in the customer-supplied documentation as discovered during the project phase, may result in additional charges. NMR is available to provide services on a T&M basis to help verify and update the documentation.
Sample 1
Customer Provided Documentation. ● Document Verification: Includes scanned copies of customer ID, passport, proof of address, and proof of business documents provided by the customer or their representatives for verification purposes. These data categories pertain to KrispCall's operations and the management of customer and user information within the platform. Handling and protecting this data should align with data protection regulations and best practices for user privacy and security. Duration Of Data processing The period for which personal data will be retained and the criteria used to determine that retention period can vary based on the specific data and the legal, regulatory, and business requirements of the organization. ● Data processed solely for the customer will be retained for the term agreed in the DPA unless the customer requests earlier deletion. ● Data needed for phone number provision will be retained until 15 days of post-termination. ● All data processed solely for the customer will be deleted on termination, after the return/deletion period. ● Data processed by KrispCall as a controller will follow retention in KrispCall's Privacy Policy.
Sample 1
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Related to Customer Provided Documentation

  • Technical Documentation Prior to commencement of the Tests on Completion, the Contractor shall supply to the Engineer the technical documentation as specified in the Employer’s Requirements. The Works or Section shall not be considered to be completed for the purposes of taking- over under sub-clause 10.1 [Taking Over of the Works and Sections] until the Engineer has received the technical documentation as defined in this sub-clause 5.7, the "history file" including design calculations and certain certification as well as any other documents required to meet the CE Marking requirements.

  • Product Documentation You should review the policy documents carefully to ensure they accurately reflect the cover, conditions, limits, and other terms that you require. Particular attention should be paid to policy conditions and warranties as failure to comply with these could invalidate your policy. It is important that you retain and keep safely all documents associated with your policy so that you can refer to them in the event of a claim.

  • Tax Documentation Xxxxxx agrees to provide a completed IRS 1099 for its payments to, and Xxxxxxx agrees to provide IRS W-9 forms for, each of the following payees under this Settlement Agreement:

  • Review of Documentation The Depositor, by execution and delivery hereof, acknowledges receipt of the Mortgage Files pertaining to the Mortgage Loans listed on the Mortgage Loan Schedule, subject to review thereof by Xxxxx Fargo Bank National Association, LaSalle Bank National Association, Deutsche Bank National Trust Company and U.S. Bank National Association as applicable (each, a “Custodian” and, together, the “Custodians”), for the Depositor. Each Custodian is required to review, within 45 days following the Closing Date, each applicable Mortgage File. If in the course of such review the related Custodian identifies any Material Defect, the Seller shall be obligated to cure such Material Defect or to repurchase the related Mortgage Loan from the Depositor (or, at the direction of and on behalf of the Depositor, from the Trust Fund), or to substitute a Qualifying Substitute Mortgage Loan therefor, in each case to the same extent and in the same manner as the Depositor is obligated to the Trustee and the Trust Fund under Section 2.02(c) of the Trust Agreement.

  • Form of Documentation Each of the Credit Documents is in proper legal form (under the laws of England, the Bahamas, Bermuda and each other jurisdiction where the Vessel is flagged or where the Credit Parties are domiciled) for the enforcement thereof under such laws. To ensure the legality, validity, enforceability or admissibility in evidence of each such Credit Document in England, the Bahamas and/or Bermuda it is not necessary that any Credit Document or any other document be filed or recorded with any court or other authority in England, the Bahamas and Bermuda, except as have been made, or will be made, in accordance with Section 5, 6, 7 and 8, as applicable.

  • Required Documentation The AGENCY is responsible for ensuring that all documents required by this Contract are current and available for the COUNTY’S review upon request. These documents may include, but are not limited to, certificate(s) of insurance, job descriptions and background check confirmations of staff.

  • Supporting Documentation Upon request, the HSP will provide the LHIN with proof of the matters referred to in this Article.

  • Loan Documentation The documentation (“Loan Documentation”) governing or relating to the material loan and credit-related assets (“Loan Assets”) included in the loan portfolio of the Seller Subsidiaries is legally sufficient for the purposes intended thereby and creates enforceable rights of the Seller Subsidiaries in accordance in all material respects with the terms of such Loan Documentation, subject to applicable bankruptcy, insolvency, reorganization, moratorium, fraudulent conveyance and other similar laws relating to or affecting the enforcement of creditors’ rights generally, by general equitable principles (regardless of whether enforceability is considered in a proceeding in equity or at law) and by an implied covenant of good faith and fair dealing, except for such insufficiencies as would not have a material adverse effect on Seller. Except as set forth in Section 3.01(j) of the Seller Disclosure Schedule, no debtor under any of the Loan Documentation has asserted as of the date hereof any claim or defense with respect to the subject matter thereof, which claim or defense, if determined adversely to Seller, would have a material adverse effect on Seller. All loans and extensions of credit that have been made by the Seller Subsidiaries comply in all material respects with applicable regulatory limitations and procedures.

  • Appropriate Documentation The Company will have received, in a form and substance reasonably satisfactory to Company, dated the Closing Date, all certificates and other documents, instruments and writings to evidence the fulfillment of the conditions set forth in this Article 6 as the Company may reasonably request.

  • Closing Documentation, etc For purposes of determining compliance with the conditions set forth in §12, each Lender that has executed this Credit Agreement shall be deemed to have consented to, approved or accepted, or to be satisfied with, each document and matter either sent, or made available, by any Agent or any Co-Lead Arranger to such Lender for consent, approval, acceptance or satisfaction, or required thereunder to be consented to or approved by or acceptable or satisfactory to such Lender, unless an officer of the Administrative Agent active upon the Borrowers’ account shall have received notice from such Lender prior to the Closing Date specifying such Lender’s objection thereto and such objection shall not have been withdrawn by notice to the Administrative Agent to such effect on or prior to the Closing Date.

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