Customer Set Up. 2.1 Direct Relationship with CREDCO Required. In order to receive CREDCO Products through the DealerTrack Network, a Customer must have a direct contractual relationship with CREDCO, and CREDCO must approve the Customer for such service after completion of the account set-up process described in this Section 2 and, in connection therewith, CREDCO may require a security deposit from such Customer. For purposes of this Agreement, Customers who are approved by CREDCO for access to CREDCO Products through the DealerTrack Network are referred to as "DealerTrack Participating Customers". CREDCO will obtain, or in the event a DealerTrack Company agrees to participate in the account set-up process, such DealerTrack Company will obtain executed CREDCO account set-up documentation from a proposed DealerTrack Participating Customer, including CREDCO's Agreement for Service, which shall be in a form specified by CREDCO and which will include the dealer management system used by the Customer, other applicable addenda, and any other documents required by CREDCO from time to time (together, "Customer Documents"). In the event that a DealerTrack Company obtains the Customer Documents, such DealerTrack Company will deliver the originals to CREDCO for its prior review and approval. The DealerTrack Companies acknowledge and agree that CREDCO's approval guidelines may change from time to time. The DealerTrack Companies agree to use commercially reasonable efforts to provide such functionality on the DealerTrack Network which would enable a Customer or potential Customer to complete the enrollment process for CREDCO Products through the DealerTrack Network.
Customer Set Up. Once an Equalis Group Member decides to accept your company’s proposal for products and services as described in this RFP, what is the process for the Member to become a customer? Each member should reach out to its assigned authorized representative. Tetra Tech shall schedule a meeting with the member’s and Tetra Tech’s senior management to discuss needs. Tetra Tech will then compile and design a proposal scope for evaluation by the member. Once the proposal scope has been accepted, both parties will enter into a contract negotiation, either with a master services agreement for a standby arrangement or for an immediate task order.
Customer Set Up. Once an Equalis Group Member decides to accept your company’s proposal for products and services as described in this RFP, what is the process for the Member to become a customer? Once the customer has entered into a contract, a dedicated government account manager is assigned to walk the customer through the credit app process in order to set up a new account, if applicable. All of Herc's invoices are assigned a customer # which can be assigned based on business divisions or locations. Herc's invoices typically display invoice #, rental agreement #, type, start and return date, customer PO#, branch location #, and billed amount. Once approved and set up in Herc’s internal system, the customer can start calling on Herc branches. Branch information is readily available on xxxxxxxxxxx.xxx. Once an order is received, Xxxx’s local support team will work to confirm the correct equipment is quoted and the correct rates are billed.
Customer Set Up. Once an Equalis Group Member decides to accept your company’s proposal for products and services as described in this RFP, what is the process for the Member to become a customer? The Equalis Group Member will call or visit their local Kenworth, Peterbilt dealership or TRP store to be set up in their business system. At that time, the local dealer or store will set up the Equalis Group Member in Online Parts Counter as well. Online Parts Counter is PACCAR Parts e- commerce platform.
Customer Set Up. Upon receipt of a request from a Customer or Fxxxxxx Mac, the CRC shall set up an account for Customer so that Customer may order credit information from CRC through the System. When each Customer set-up is complete, the CRC shall inform Fxxxxxx Mac. Fxxxxxx Mac shall design the System so that only Customers that have been set-up by the CRC will be able to access the CRC's Credit Information through the System.
Customer Set Up. Day Paper (Auddis) Paperless
Customer Set Up. A customer is the individual agreeing You can raise a direct debit on their account. 1 You send the DDI to customer for completion You obtain customer a/c details via Internet or Telephone etc.
