Customers Commitments. Customer understands and agrees to the following commitments as conditions to their participation in the Program:
a. Customer understands that Contractor is responsible for submitting application to Franklin Energy. It is the Customer’s responsibility to confirm that the Contractor properly completes the application and submits it to Franklin Energy. Unless an application is incomplete or is selected for inspection, a rebate is generally mailed 6-8 weeks after Franklin Energy receives a completed application from a Contractor.
b. Customer shall allow Franklin Energy, PG&E, and the CPUC inspection personnel to inspect and verify installed equipment for compliance with Program requirements. In the case of measures for which there is an applicable efficiency standard or combustion safety considerations, inspectors will verify that the measures meet or exceed code requirements or safety expectations.
c. These inspections are not intended to establish or imply any duty or representation of any kind by Franklin Energy or PG&E to discover or report any problems, defects, building code violations, or other hazards of any kind relating to Customer’s Residence or the Program measures, all of which are expressly disclaimed.
d. Customer will notify Franklin Energy at 844.818.7204 if occupancy of the residence changes, the customer places an electric vehicle into service at the residence, or if the customer installs a solar system at the residence after the completion of the Project.
Customers Commitments. Upon initial sign on to the system, all Administrator Subscription users will be required to agree to the Dapresy Pro Acceptable Usage Policy Document (Appendix A). In order for Dapresy to be able to perform its obligations pursuant to the Agreement, Customer shall be responsible for the following. Customer shall provide such initial as well as regular information as is necessary for Dapresy to carry out its obligations under the terms of the Agreement. Customer shall be responsible for its own connection to the Internet and shall also ensure that it has the equipment and software required for the performance of the Service. Customer is liable for faults or non-conformities in its own software and shall ensure that its own Software cannot in any way harm or adversely affect Dapresy’s Service. Customer shall ensure that log-in information, security procedures and other information, to which it has access in order to use the Service, is treated as confidential information in accordance with section 5 above. Customer shall immediately inform the supplier in the event that any unauthorized person has obtained knowledge of information pursuant to this point.
Customers Commitments. (A) In consideration of the rates and discounts offered hereunder, Customer agrees as follows:
(i) Commencing as of the Effective Date and continuing for a period of twelve (12) months thereafter (the "FIRST COMMITMENT PERIOD"), Customer agrees to maintain, on a take-or-pay basis, Monthly Revenue of at least $9,000,000 ("CUSTOMER'S FIRST COMMITMENT"). Notwithstanding the foregoing, commencing as of the Effective Date and continuing through the June, 1996 billing period (i.e., July, 1996 invoice), Customer will be deemed to have satisfied Customer's First Commitment. (ii) Commencing with the February, 1997 billing period (i.e., March, 1997 invoice), and continuing for a period of six (6) months thereafter (the "SECOND COMMITMENT PERIOD"), Customer agrees to maintain, on a take-or-pay basis, Monthly Revenue of at least $12,000,000 ("CUSTOMER'S SECOND COMMITMENT").
Customers Commitments. 2.2.1. The Customer takes the responsibility within seven days from the date of sending an E-mail letter to his address with the rights of access to the paid Product to load the corresponding files into his computer after which the access to files will be denied.
2.2.2. The Customer takes the responsibility to comply with Product user’s instructions and other requirements stated in the present Agreement and its Appendices, which are an integral part of the present Agreement.
Customers Commitments. 3.1. Comply with all regulations of using the service; follow all the guidelines on service provided by IVB.
3.2. Unless prior notice to IVB under paragraph 8.4 of Article 8 below, customers acknowledges that any access to e-Banking service by Customer’s username and password and/or other identification factors provided by IVB is considered access performed by Customer.
3.3. Do not use e-Banking service for any illegal purpose. Inform the bank when detecting any errors or mistakes on Customer’s account; or there are any sign that Customer’s account is being taken advantage of; or any abnormal signs while using account provided by IVB.
Customers Commitments. 4.1. Customer agrees to follow Vietcombank’s Service application procedure, transaction process, and User Guide.
4.2. Customer undertakes to provide Vietcombank with complete and accurate information.
4.3. An instruction will be considered as authenticated and accepted by Vietcombank if it has been effected through the Service using an appropriate Username, Password, and/or any other additional verification imposed Vietcombank unless Customer gives Vietcombank prior notice as specified in section 6.2 of Article 6 and section 13.3 of Article 13.
4.4. Customer accepts that all messages are deemed to have been sent to Customer if it is proved that such delivery has been performed by the mobile network operator(s) whether Customer has actually received such messages or not.
4.5. Customer agrees to receive messages from Vietcombank to get - updated account balance; - one time password (OTP); - notification of Vietcombank’s new products, services and promotion; - other announcements facilitating the Service.
4.6. Customer may make payments by using the Service at Customer’s disposal; however the payments must not exceed the daily transfer/payment limit approved by Vietcombank as well as Customer’s available account balance unless Customer is given an overdraft for such an account by Vietcombank.
4.7. Customer agrees to authorize Vietcombank to debit the nominated account, or any accounts if there is insufficient available balance in the nominated account, with any instructed payment or charges for providing the Service.
Customers Commitments. 5.1 CUSTOMER shall fulfill the technical commitments set forth in Part 3 of Annex 1 to this Agreement including, without limitation, delivery of the Satellite(s) to the Launch Site within the time limits consistent with the launch schedule set forth herein.
5.2 CUSTOMER shall promptly notify ARIANESPACE in writing of any event that may cause a delay to L.
5.3 CUSTOMER commits to exercise Launch Option(s) under sub-paragraph 4.3 of Article 4 of this Agreement in the event CUSTOMER decides to proceed with launch of any or all CUSTOMER Satellites (up to TWENTY-FOUR (24) Satellites in total), in addition to the TWENTY-FOUR (24) CUSTOMER Satellites to be launched through the FOUR (4) Firm Launches under this Agreement. Notwithstanding the above ARIANESPACE releases CUSTOMER from the above commitment in the following cases:
(i) ARIANESPACE becomes bankrupt or insolvent or has a receiving order made against it, or takes the benefit of any status or legislation related to bankruptcy or insolvent debtors, or if an order is made or resolution passed for the winding-up of ARIANESPACE,
(ii) If, following a CUSTOMER request for a single Launch Period in accordance with sub-paragraph 6.2.2, the first day of the nearest available Launch Period proposed by ARIANESPACE is more than TWELVE (12) months later than the first day of the Launch Period requested by CUSTOMER.
(iii) If, following a CUSTOMER request for back-to-back Launch Periods in accordance with sub-paragraph 6.2.2, the first day of the nearest available first Launch Period in the sequence of back-to-back Launch Periods proposed by ARIANESPACE is more than EIGHTEEN (18) months later than the first day of the first Launch Period in the sequence back-to-back Launch Periods requested by CUSTOMER.
Customers Commitments. Do not require to the housekeeper dangerous or too hard tasks (as moving furniture), unsuitable or in violation with the basic rules of hygiene; • Ensure that the provided equipment is operating in proper conditions, the quality and the quantity of the cleaning materials are sufficient and labeled (check the annex 01); • Guarantee a minimum of order in the house by clearing the premises, so that the housekeeper can clean effectively and safely. • Do not ask to perform any tasks other than those for which the agreement is signed; • Do not ask to perform any other activities than those provided for by the law as regarding the service vouchers (art. 1 of the Royal Decree from 12th of December 2001 concerning the service vouchers published in Moniteur Belge on 22nd of December 2001). More information? • For Wallonia and Brussels: xxx.xxxxxxxxxxxxxx0000.xx; • For Flanders: xxx.xxxxx-xxxxxxxxxx0000.xx xxxx://xxx.xxxx.xx/onlinediensten/dienstencheques • To inform the Contractor in case of contagious disease in order to prevent the spread of the disease; • Indicate the presence of animals in the house; • Ensure that the work of the housekeeper take place in suitable conditions as regarding safety, hygiene and health; If paid by regular service vouchers, the Client hand it the same day of the benefit to the housekeeper filled in with the date when the benefit took place and signed. The Client must ensure that the service vouchers given to the housekeeper are not out of date, otherwise the Client will have to replace it. If paid by electronic service vouchers, the Client must confirm the benefit via Sodexo website upon email receipt. The Client is asked to fulfill the payment within 15 days at the latest. In case of delay in payment, Active Cleaning Services SRL reserves the right to stop any benefit to the default Client. This Agreement will be governed by and construed in accordance with the laws of the Kingdom of Belgium. The parties submit all their disputes arising out of or in connection with this agreement to the exclusive jurisdiction of the Courts of Brussels. The Contractor reserves the right to stop any service for the Client in default and in the event of a prolonged dispute and to file a claim before the Commercial Court of Brussels to recover its damage.
Customers Commitments. In consideration of the incentives and discounts contained in Attachment B, Customer agrees as follows:
a) Throughout the Term, on a quarterly basis, Customer shall provide Nortel Networks with a rolling twelve (12)-month, month-by-month forecast of its requirements for GSM 1900 equipment and software and UMTS equipment and software as described in Attachment A and related Services. Nortel Networks acknowledges that such forecast will not be binding, and that Customer shall not be obligated to submit an Order for any portion of such forecast or estimate.
b) Customer will issue, not later than December 10th of each of 2004 and 2005 Order(s) for the maintenance of all Products under an extended service and support plan (“ESSP”) for the following year. Payments of the ESSP fees, as set out in Attachment B, shall be made in four (4) equal quarterly payments, which shall be due on January 1st, April 1st, July 1st and October 1st of the applicable calendar year.
c) During the Term, Customer:
(i) will not replace with equipment of another equipment provider any of the Nortel Networks GSM Products installed that are carrying traffic in the following provinces: British Columbia, Alberta, Saskatchewan, Manitoba, Ontario, Quebec, Nova Scotia and Newfoundland;
(ii) will continue to use all the Nortel Networks GSM Products currently carrying GSM traffic in the provinces referenced in item (i) above unless and until replaced by other Nortel Networks GSM Products;
(iii) once all the Customer’s existing MSCs and HLRs have been replaced by Nortel Networks equipment (as described in Section 3d) below), Customer will purchase or license, as the case may be, all of its GSM and UMTS Core network (MSC, HLR and call servers) for extensions and new switch/core sites exclusively from Nortel Networks until December 31, 2006. For greater certainty, this exclusivity shall not apply to UMTS service layer and UMTS access equipment. Microcell will agree to grant to Nortel Networks, until December 31, 2008, a similar exclusivity to the one set forth in this Section 3c)(iii) under a new agreement to be negotiated between the parties applying from January 1, 2007, to the extent that Nortel Networks offers to Microcell comparable and favourable discounts on these products in the new agreement.
d) Customer will purchase 2 HLRs (in a mated pair configuration) with capacity of 2.2 Million subscribers and 2 MSCs with an aggregate capacity of 1,200 T1’s to replace the Customer’s existing equipme...
Customers Commitments
