Customer Requests. Bank shall not be obligated to honor any Customer request if the amount requested exceeds the collected balance in the Customer’s account. Bank has the sole discretion to reject or not process any transaction if Customer does not have funds available in the account (s) specified in any transaction request.
Customer Requests. Deferring the drawing Should you wish to defer any particular drawing you should contact City of Darwin’s Revenue Section at least 14 days prior to the due date. Altering The Schedule Should you wish to alter any details contained within The Schedule a new Direct Debit Request Service Agreement will need to be completed and lodged with City of Darwin at least 14 days prior to the due date. Stopping an individual debit Should you wish to stop an individual debit you should contact City of Darwin’s Revenue Section at least 14 days prior to the due date. Alternatively, you can contact your Ledger Financial Institution directly to arrange for the debit to be stopped. Suspending the Direct Debit Request Should you wish to suspend the Direct Debit Request you should provide a written request to City of Darwin’s Revenue Section within 14 days of the due date detailing the period you wish the suspension to remain in force. Cancelling the Direct Debit Request Should you wish to cancel the Direct Debit Request completely you should provide a written request to City of Darwin’s Revenue Section within 14 days of the due date.
Customer Requests. In the event that the CUSTOMER requests support terms that would require the PARTIES to provide additional services or rights (such as support availability guarantees or customer escrow arrangements), the PARTIES shall work together to provide such customer with additional support terms that are acceptable to the CUSTOMER and to both PARTIES.
Customer Requests. (a) if the Customer requires Support then the Customer must request such Support from Smartcall (“Support Request”), provided that for:
Customer Requests. All costs, expenses and charges incurred by QuestPoint at Customer's request, including costs, expenses and charges attributable to travel, photocopy and data and record storage and retrieval, to the extent such costs, expenses and charges may be billed by QuestPoint.
Customer Requests. As part of any new Niche project it is usual for a customer to have specific requirements that they request be added to enhance the functionality of the product. These may be identified at the outset, or requested during an implementation project or throughout the life of the product. These would be added at no additional cost to the New York State, rolled up into the NicheRMS product, and made available to all customers at no additional cost. Some examples of where this has been done in the past: • Support for investigative funds tracking, added at the request of the Arizona DPS • Collisions reporting enhancements for US highway patrol agencies • New Intelligence functionality added at the request of Police Service of Northern Ireland and Merseyside (UK) when their projects implemented the Niche Intelligence module
Customer Requests. Customer agrees and acknowledges Customer may from time to time request CSG not implement [******** ******* *** ******* as outlined in Section 10.8 ******* *** ******** ******* ** **** ****** ******** *********** as provided in Section 10.9 ********** ********* ******** *******]. Customer shall provide a written request from its Chief Information Security Officer or a Senior Vice President of its Billing Strategy and Operations (e-mail shall suffice) requesting a [******** ********* ******** *****] which shall be reviewed by CSG’s Chief Information Security Officer and approved (e-mail shall suffice) in the CSG Chief Information Security Officer’s reasonable discretion after considering the impact to CSG systems and other customers. In the event a [******** ********* ******** ***** is approved by CSG, CSG shall be relieved of any resulting ********** ******* ** ******* ** ******** ************ *********** ** ******** ******* ** *** ****** **** **** ********** ******** ** ******* ***** *** **** ******** *** *** **** ******** ********* ******** *****].
Customer Requests. Customer agrees and acknowledges Customer may from time to time request CSG not implement security updates and patches as outlined in Section 10.8 Updates and Security Patches or Data Breach Incident remediation as provided in Section 10.9 (“Customer Requested Security Delay”). Customer shall provide a written request from its Chief Information Security Officer or Senior Vice President Billing Strategy and Operations (e-mail shall suffice) requesting a Customer Requested Security Delay which shall be reviewed by CSG’s Chief Information Security Officer and approved (e-mail shall suffice) in the CSG Chief Information Security Officer’s reasonable discretion after considering the impact to CSG systems and other customers. In the event a Customer Requested Security Delay is approved by CSG, CSG shall be relieved of any resulting liability, damages or impacts to Customer Confidential Information or Customer systems to the extent that such liability, damages, or impacts would not have occurred but for such Customer Requested Security Delay.
Customer Requests. Customer shall not request LightEdge to use or disclose PHI in any manner that would not be permissible under Subpart E of 45 CFR Part 164 if done by Customer or the Covered Entity, unless such use or disclosures is for the proper management and administration of LightEdge or to carry out the legal responsibilities of LightEdge, as described in Section 4.
Customer Requests. Droplet Computing will reasonably cooperate with Customer at the Customer's expense, to permit the Customer to respond to any requests from individuals or applicable data protection authorities, relating to the processing of Personal Data under the Agreement, to the extent that Customer is unable to access the relevant Personal Data in their use of the Services.
