Customer’s Obligation to avert and reduce Damages. Service Provider will create daily backup copies of the whole system on which Customer Data is stored to enable restoration of these system data in case of data loss. However, Service Provider does not restore Customer Data of individual Customers e.g. in case of accidental data loss caused by Customer. Customer shall therefore be obliged to take adequate measures to avert and reduce damages due to data loss.
Customer’s Obligation. Customer shall indemnify, defend, and hold harmless MobiChord, its officers, directors and employees against any Claim alleging that Customer Data infringes any patent, copyright or trademark, misappropriates any third party trade secret, or violates any third party privacy rights.
Customer’s Obligation. 5.1. The Customer shall provide the Company with:
5.1.1. The necessary co-operation in all matters relating to this Agreement; 5.
Customer’s Obligation. The Customer Agrees to:
Customer’s Obligation. To assist March Hare in the provision of the Services, Customer shall at its own expense make available:
A.1.1. access to Customer’s computer equipment including any software;
A.1.2. reasonable working space and facilities;
A.1.3. if requested by March Hare, a nominated individual, responsible for operation of Customer’s computer equipment;
A.1.4. if requested by March Hare, one on-line port and dial back modem to the computer equipment upon which any software is running;
A.1.5. such information relating to Customer’s business as March Hare shall reasonably require to fulfil March Hare’s obligations hereunder. Failure by Customer to provide any such assistance may prohibit effective action by March Hare and render March Hare unable to perform the Services and in such circumstances March Hare shall have no liability to perform its obligations under this Agreement to the extent that performance is prohibited by such failure of Customer.
Customer’s Obligation. 6.1. Unless otherwise stated in the quotation, the Client shall supply all necessary data and information to enable the Company to prepare its designs and working drawings and ensure that the terms of its order are complete and accurate.;
6.2. The Customer shall provide at the Site, and at its expense, adequate and appropriate equipment and manual labour for unloading the Goods.
6.3. The customer shall accept delivery of the Goods to the Site and/or as agreed in the Acknowledgement of Order, and allow the Company access to the Site for such delivery and where installationwork is carried out by the Company:
6.3.1. allow the Company free and unimpeded access tothe Site for the purpose of carrying out the works;
6.3.2. be responsible for obtaining all statutory approvals necessary for installation and operation of the Goods;
6.3.3. off-load and check Goods and materials delivered to Site prior to the arrival of the Company's personnel. Provide secure undercover storage (where appropriate) adjacent to the site for all Goods and materials;
6.3.4. be responsible for Site safety and proper provision of health welfare facilities on Site.
Customer’s Obligation. 6.1 Customer must carry out all operations that are necessary prior to the launch of the WHOOSH Service and on an on-going basis, in particular: • Opening and maintenance of the remote selling account throughout the duration of the agreement, • Supply of all of the city data for parameterisation of the solution (mapping of parking payment terminals, prices, zone, etc.) • Setting up of the system to verify electronic tickets and supply interface data, if applicable • Training of the city's employees • And, more generally, transmit to Parkeon any information useful to the implementation of the WHOOSH Service. It is hereby stipulated that the above list is given for indicative purposes and that it can be supplemented at the start of the project based on Customer’s specific characteristics.
6.2 Customer undertakes to render the WHOOSH Service in accordance with Parkeon’s recommendations and pursuant to the terms and conditions of the WHOOSH Service, provided to the User on the WHOOSH application and on the WHOOSH web site.
6.3 Customer undertakes not to use or authorise a third-party to exploit the information obtained from the use of the WHOOSH Service for purposes other than those related to the WHOOSH Service.
6.4 Customer acknowledges that the WHOOSH Service is paid for by credit card. Any transfer of information associated with the payment shall take place in a secure context. In particular, at the time of a payment, a credit card number and its validity date are transferred in a secure context using protocols in force, on the server of the service provider chosen by Parkeon. In this connection and pursuant to standard terms of the service provider chosen by Parkeon, Customer acknowledges the importance of complying with the security rules. For complete information on the security rules to be followed, Customer can refer to the PCI DSS (Payment Card Industry Data Security Standards) available, for example, on the Internet site of Visa or MasterCard, or from Financial Institutions. In addition, Customer undertakes to: • Ensure the application of the security patches on all of its machines, as well as setting up the machines’ secure configurations. • Never store on any type of medium information that is sensitive, such as credit card numbers or visual cryptograms (CVCs/CVVs) • Protect all of its passwords and change these regularly, in particular, the password needed to obtain access to the Account of the payment service provider • Protect access to its ser...
Customer’s Obligation to notify the University
(a) there is any change in the name or ownership or control (direct or indirect) of the Customer;
(b) the Customer disposes of the whole or part of its assets, operations or business other than in the ordinary course of business;
(c) the Customer ceases to carry on business;
(d) any litigation or administrative, arbitration or other proceeding or action is current or pending which, if adversely determined would affect the ability of the Customer to observe or perform its obligations under these Terms and Conditions;
(e) the Customer ceases to be able to pay its debts as and when they become due;
(f) any step is taken by a mortgagee to take possession or dispose of the whole or any part of the Customer's assets, operations or business;
(g) any step is taken to enter into any arrangement between the Customer and its creditors;
(h) any step is taken to appoint a receiver, a receiver and manager, a trustee in bankruptcy, a provisional liquidator, a liquidator, an administrator or other like person of the whole or part of the Customer's assets, operations or business;
(i) where the Customer is a partnership, any step is taken to dissolve that partnership; or
(j) any contact information provided by the Customer changes. 6 Risk, title and the Personal Property Securities Act 2009 (Cth) (“PPSA”)
(a) The risk of loss of or damage to Goods will pass to the Customer when the Goods are delivered to the Customer, or are collected by or on behalf of the Customer, or the Customer otherwise takes possession of the Goods.
(b) Title to Goods will remain with the University, and will not pass to the Customer, until the Customer has paid the University for them in full.
(c) Where the University supplies any Goods to the Customer prior to receiving full payment for the Goods:
(i) the Customer grants to the University a security interest over those Goods (and proceeds from the sale or disposal of those Goods) to secure the Customer's payment of the purchase price for those Goods and the performance of the Customer's obligations to the University; and
(ii) the security interest in favour of the University is a purchase money security interest.
(d) Until the Customer has paid the University for the Goods in full, the Customer:
(i) holds such Goods as fiduciary agent and bailee for the University (and must return them to the University immediately if requested);
(ii) must ensure that the Goods remain clearly identifiable as property of the University, are...
Customer’s Obligation. 6.1 Customer must carry out all operations that are necessary prior to the launch of the XXXXXXXX.xxx Service and on an on-going basis, in particular: • Opening and maintenance of the remote selling account throughout the duration of the agreement, • Supply of all of the city data for parameterisation of the solution (mapping of parking payment terminals, prices, zone, etc.) • Setting up of the system to verify electronic tickets and supply interface data, if applicable • Training of the city's employees • And, more generally, transmit to Flowbird any information useful to the implementation of the XXXXXXXX.xxx Service. • Verify signs including QR-codes if used on a regular bases in the field It is hereby stipulated that the above list is given for indicative purposes and that it can be supplemented at the start of the project based on Customer’s specific characteristics.
6.2 Customer undertakes to render the XXXXXXXX.xxx Service in accordance with Flowbird’s recommendations and pursuant to the terms and conditions of the XXXXXXXX.xxx Service, provided to the User on the XXXXXXXX.xxx application and on the XXXXXXXX.xxx web site.
6.3 Customer undertakes not to use or authorise a third-party to exploit the information obtained from the use of the XXXXXXXX.xxx Service for purposes other than those related to the XXXXXXXX.xxx Service.
6.4 Customer acknowledges that the XXXXXXXX.xxx Service is paid for by credit card. Any transfer of information associated with the payment shall take place in a secure context. In particular, at the time of a payment, a credit card number and its validity date are transferred in a secure context using protocols in force, on the server of the service provider chosen by Flowbird. In this connection and pursuant to standard terms of the service provider chosen by Flowbird, Customer acknowledges the importance of complying with the security rules. For complete information on the security rules to be followed, Customer can refer to the PCI DSS (Payment Card Industry Data Security Standards) available, for example, on the Internet site of Visa or MasterCard, or from Financial Institutions. In addition, Customer undertakes to: • Ensure the application of the security patches on all of its machines, as well as setting up the machines’ secure configurations. • Never store on any type of medium information that is sensitive, such as credit card numbers or visual cryptograms (CVCs/CVVs) • Protect all of its passwords and change these regul...
Customer’s Obligation. In order to assure prompt and quality service, Customer shall provide to Security Union, a completed Delayed Recon Tracking Data Form ( to be designed and provided by Security Union), to enable Security Union's Delayed Recon Tracking System Operator to complete the input of the tracking information.
