Customer’s Obligation to Cooperate Sample Clauses

Customer’s Obligation to Cooperate. 5.1. The Customer shall provide any and all sorts of information and documents requested from it by the Bank in connection with the banking services that it will apply for under the provisions of this Agreement in accordance with the laws of the Republic of Turkey. In case that the Customer is a foreign person or the documents have been written in a foreign language; the Bank may request for Notarized translations of such documents at the Customer’s cost and expense. The Bank shall be entitled to obtain, record, and use all such information and documents or copies thereof provided by the Customer under the applicable legislation. The Bank may demand in all transactions that the sources of the money and negotiable instruments and other assets deposited by the Customer be identified or proved duly. 5.2. In case that the Bank requests for the renewal of customer information and documents for the purposes of updating, the Customer shall fulfill this request. 5.3. The Parties have acknowledged and mutually agreed that the Bank is authorized to take any and all necessary measures due to business relationships and transactions that it will consider risky based on the provisions stipulated in the “Regulation on Measures regarding Prevention of Laundering of Proceeds of Crime and Financing of Terrorism” as well as the matters set out in both national and international legislation, regulations, and rules; that the Bank may conduct the necessary development/adaptation works by following the national legislation and the recommendations, principles, standards, and guidelines introduced by national and international institutions relating to matters within the scope of risk; that the Bank will not be a party in any way and capacity to any business and/or transaction that it will consider risky within this framework; that the Bank may not necessarily realize payments, process remittances, return incoming remittances back to sender due to businesses and transactions regarded as risky for this reason, including, without limitation, those listed herein, and that it may not issue, notify, and confirm various financial instruments, nor make any payments under financial instruments, again without being limited to those mentioned herein. 5.4. The Bank may ask the Customer to present an identity card or another official ID at the time of each transaction. The Bank may also ask the Customer to provide information and documents about the purpose of opening an account during the ope...
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Customer’s Obligation to Cooperate. 3.1 The customer shall assist SOFiSTiK, to a reasonable extent, in the fulfilment of SOFiSTiK’s contractual obligations. 3.2 In the event of the customer encountering problems in the installation or utilisation of the Software, the customer shall, to the best of its abilities, assist SOFiSTiK in the analysis of the problem, in particular by monitoring any symptoms as well as providing detailed observations relating to the hardware and system environment and describing the problem to SOFiSTiK by providing the appropriate information. 3.3 The customer’s obligation to cooperate with SOFiSTiK as mentioned above constitutes a material contractual obligation.
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Customer’s Obligation to Cooperate. (1) In due time before the start of the term of this Agreement, the CUSTOMER shall provide VGS with the following data in textual form:  the CUSTOMER´s EIC X (Party Code) based on VAT (Legal Entity Identifier) issued by ENTSOG (2) In the case that VGS should require further information beyond the data designated in section (1) for fulfilling their obligations under this Agreement, the CUSTOMER shall provide this without delay upon VGS’s request. (3) The CUSTOMER shall assure that the information to be provided in accordance with the aforementioned sections (1) and (2) is true, correct and complete. In the case changes should occur in that respect after the submission of the information to VGS, the CUSTOMER shall inform VGS accordingly without delay. REMUNERATION PROVISIONS
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Customer’s Obligation to Cooperate. 7.1 It is the responsibility of the customer to ensure the functionality of the working environment of the program. The customer shall also take precautions in the event that the program does not work properly in whole or in part (e.g. by data backup, documentation of software use, fault diagnosis, regular checking of results, emergency planning). 7.2 The customer is obligated to follow the operating instructions and other instructions of Q-DAS. 7.3 The customer undertakes to inform Q-DAS immediately in writing of any errors that may occur in the Q-DAS® software. In this context, the error and its circumstances shall be described in an understandable way and as accurately as possible. In addition, existing documents suitable for illustrating the error must be enclosed, in particular - as far as this is possible - a screen printout or a printout of the document containing the error. If necessary, the error-causing data shall be made available on data carriers or by email for testing purposes. 7.4 The customer is obligated to take appropriate measures to protect the Q-DAS® software as well as the license key and, if applicable, the access data for online access from un-authorized third parties. In particular, all copies of the Q-DAS® software as well as the license key and any existing access data must be kept in a protected place.
Sample 1
Customer’s Obligation to Cooperate. The Customer shall support the Contractor in the performance of the Contractor's obligations under the contract at the Customer's expense. These obligations to cooperate specifically include the following: - observing the symptoms, the software, the system and hardware environment closely when faults are notified and providing the Contractor at the time of notifying the fault with all information useful for resolving the fault such as the versions of the software and the operating system and the hardware environment and any third party software running simultaneously; - providing the Contractor with log files for any malfunctions determined to make them reproducible; - using its best efforts to support the Contractor in determining the cause of a fault and instructing its staff to cooperate with the Contractor's agents (if required); - permitting the staff commissioned to perform the services under the Agreement by the Contractor remote access to the computers on which the software to be serviced is saved and/or running; - installing the software or software parts (patches, bug fixes) according to the Contractor's instructions (immediately) and complying with the Contractor's proposals and instructions for remedying faults; - attending test runs either personally or through a competent member of staff who is au- thorized to assess and decide on faults, extensions or limitations of functionalities and software structure modifications.
Sample 1
Customer’s Obligation to Cooperate. 1. The Customer shall provide the Supplier with all information and documents necessary for the proper execution of the contract. 2. Customer shall be obliged to make the test material available to Supplier in the requested quantity at the agreed times for the construction, testing and adjustment of the system. 3. The provision shall be free of charge. Any shipping, customs and disposal costs incurred shall be borne by the Customer. 4. If included in the order, the Customer is obliged to participate in a FAT and SAT (Site Acceptance Test) in due time. 5. The Customer shall take delivery of the goods at the agreed time after notification of readiness for delivery by Supplier. At the request of the Supplier, the Customer shall declare readiness for receipt and provide the information required to carry out the delivery.
Sample 1

Related to Customer’s Obligation to Cooperate

  • Obligation to Cooperate Contractor, including any subcontractor, shall cooperate and comply with any Washington state agency investigation regarding any allegation that Contractor, including any subcontractor, has engaged in discrimination prohibited by this Contract pursuant to RCW 49.60.530(3).

  • THE CUSTOMER’S OBLIGATIONS (1) The Customer must maintain procedures relating to a withdrawal of the goods, recall and tampering and records necessary to support a recall of the goods, and allow the Supplier to inspect such procedures and records at any time on reasonable notice. (2) The Customer must provide any services, resources or facilities to the Supplier as may be reasonably required in respect of a recall of the goods. (3) The Supplier agrees to refund or provide credit to the Customer for any units of the goods that are recalled under this clause unless the conduct of the Customer or its employees, contractors or other persons it has engaged has given rise to the recall of the goods.

  • Customer’s Obligations 8.1 The Customer shall: (a) ensure that the terms of the Order and (if submitted by the Customer) the Goods Specification are complete and accurate; (b) co-operate with the Supplier in all matters relating to the Services; (c) provide the Supplier, its employees, agents, consultants and subcontractors, with access to the Customer's premises, office accommodation and other facilities as reasonably required by the Supplier to provide the Services; (d) provide the Supplier with such information and materials as the Supplier may reasonably require to supply the Services, and ensure that such information is accurate in all material respects; (e) obtain and maintain all necessary licences, permissions and consents which may be required for the Services before the date on which the Services are to start; (f) keep and maintain all materials, equipment, documents and other property of the Supplier (Supplier Materials) at the Customer's premises in safe custody at its own risk, maintain the Supplier Materials in good condition until returned to the Supplier, and not dispose of or use the Supplier Materials other than in accordance with the Supplier's written instructions or authorisation; and 8.2 If the Supplier's performance of any of its obligations in respect of the Services is prevented or delayed by any act or omission by the Customer or failure by the Customer to perform any relevant obligation (Customer Default): (a) the Supplier shall without limiting its other rights or remedies have the right to suspend performance of the Services until the Customer remedies the Customer Default, and to rely on the Customer Default to relieve it from the performance of any of its obligations to the extent the Customer Default prevents or delays the Supplier's performance of any of its obligations; (b) the Supplier shall not be liable for any costs or losses sustained or incurred by the Customer arising directly or indirectly from the Supplier's failure or delay to perform any of its obligations as set out in this clause 8.2; and (c) the Customer shall reimburse the Supplier on written demand for any costs or losses sustained or incurred by the Supplier arising directly or indirectly from the Customer Default.

  • HIRER’S OBLIGATIONS a) The Hirer acknowledges having received the Vehicle in a clean condition, with a full fuel tank and full bottle of gas (if applicable). The Hirer will return the Vehicle in a clean condition with a full fuel tank and a full bottle of gas (if applicable, and subject to any pre-purchase fuel and/or pre- purchase gas option being taken), on the Return Date at the time and at the Return Point set out in the Rental Agreement. b) The Hirer must ensure that all reasonable care is taken in handling and parking the Vehicle and that it is left securely locked when not in use. c) The Hirer must ensure that the recommended levels are maintained with respect to the water in the radiator and battery, the oil and the tyre pressures of the Vehicle. d) Smoking and/or animals (excluding registered guide or assistance dogs) are not permitted in the Vehicle at any time. If this condition is breached, the Hirer must pay to JUCY a cleaning fee determined by JUCY in its reasonable opinion and being not more than $250. e) The Hirer must ensure that all Authorised Drivers comply with, and all Authorised Drivers shall be bound by, these terms and conditions and all Authorised Drivers must carry their driver’s licence with them when driving the Vehicle. f) In the event of any new damage to the Vehicle, the Hirer must notify JUCY of the full circumstances of the damage as soon as practicable (being not more than 48 hours) from the time the Hirer has knowledge of the damage. g) If there is an equipment defect or mechanical failure of the Vehicle during the Term of Hire, the Hirer must notify JUCY as soon as practicable, and in any event within 48 hours, from the time the Hirer has knowledge of the defect or failure to give JUCY the opportunity to rectify the problem during the Term of Hire. JUCY does not accept liability for any claims submitted after this period. h) The Hirer must ensure that a copy of this Agreement is kept in the Vehicle throughout the Term of Hire and produced without delay for inspection on demand by an enforcement officer i) The Hirer shall not: i) drive or use the Vehicle (or permit the Vehicle to be driven or used) otherwise than in a prudent and cautious manner. For the purposes of these terms and conditions, a single Vehicle rollover shall be considered a breach of this clause 6(i) unless the Stress Free Plus excess reduction has been taken out;

  • Agreement to Cooperate (a) Subject to the provisions of Section 9.16, each of the parties hereto shall use reasonable business efforts promptly (x) to take, or cause to be taken, all actions and to do, or cause to be done, all things necessary, proper or advisable under Applicable Law to consummate the Transactions, and (y) to refrain from taking, or cause to be taken, any action and to refrain from doing or causing to be done, any thing which could impede or impair the consummation of the Transactions, including, in all cases, without limitation using its reasonable business efforts (i) to prepare and file with the applicable Authorities as promptly as practicable after the execution of this Agreement all requisite applications and amendments thereto, together with related information, data and exhibits, necessary to request issuance of orders approving the Transactions by all such applicable Authorities, each of which must be obtained or become final to the extent provided in Section 6.1(a), (ii) to obtain all necessary or appropriate waivers, consents and approvals, including without limitation those referred to in Section 6.2(d), without payment of consideration to the other party, (iii) to effect all necessary registrations, filings and submissions (including without limitation filings under the Xxxx-Xxxxx-Xxxxxx Act and all filings necessary for ATS to own and operate the Meridian Assets and conduct the Meridian Business), (iv) to lift any injunction or other legal bar to the Transactions (and, in such case, to proceed with the Transactions as expeditiously as possible), and (v) to obtain the satisfaction of the conditions specified in Article 6, including without limitation the truth and correctness as of the Closing Date as if made on and as of the Closing Date of the representations and warranties of such party and the performance and satisfaction as of the Closing Date of all agreements and conditions to be performed or satisfied by such party, without the payment of any amounts, except to the extent otherwise required by the provisions of this Agreement. (b) The parties shall cooperate with one another in the preparation, execution and filing of all Tax Returns, questionnaires, applications, or other documents regarding any real property transfer or gains, sales, use, transfer, value added, stock transfer and stamp Taxes, any transfer, recording, registration and other fees, and any similar Taxes which become payable in connection with the Transactions that are required or permitted to be filed on or before the Closing Date. (c) Meridian shall cooperate and use its reasonable business efforts to (i) prepare balance sheets and statements of income (loss) and cash flow for eleven month period ended November 30, 1996 and thereafter on a monthly basis until the month preceding the Closing in accordance with GAAP subject only to such exceptions for periods ending on or before December 31, 1996 as are set forth in Section 3.2 of the Meridian Disclosure Schedule, and (ii) cause its independent accountants to reasonably cooperate with ATS, and at ATS's expense, in order to enable ATS to have its independent accountants prepare audited financial statements for the Meridian Business described in Section 6.2(g). Without limiting the generality of the foregoing, Meridian agrees that after the Closing Date it will (x) consent to the use of such audited financial statements in any registration statement or other document filed by ATS or any Affiliate of ATS under the Securities Act or the Exchange Act to the extent required by Applicable Law or any underwriter in an underwritten public offering, and (y) execute and deliver, and cause its directors and officers to execute and deliver, such "representation" letters as are customarily delivered in connection with audits and as ATS's independent accountants may reasonably request under the circumstances; provided, however, that as a condition precedent to the use of such audited financial statements by any Affiliate of ATS, such Affiliate shall execute an indemnification agreement, in form and content reasonably acceptable to Meridian's counsel, pursuant to which such Affiliate agrees to indemnify Meridian and related parties from liability arising from the use of such statements on the same terms and subject to the same conditions as ATS so agrees in Section 8.2(e)(ii) of this Agreement.

  • Conditions to Seller’s Obligation to Close The obligation of the Seller to convey the Property to the Purchaser is subject to the satisfaction of the following conditions precedent on and as of the Closing Date:

  • Developer’s Obligations 7.1.1 In consideration of the Rights hereby granted, the Developer shall pay to the Authority an annual fee of Rs. /- (Rupees only) (“Fee”) commencing from the 1st (first) anniversary of Appointed Date. The Fee is exclusive of GST and all other applicable taxes and shall be payable by the Developer at actual over and above the Fee. The Fee is payable to the Authority on or before 30 (thirty) days prior to the start of every year in advance as set out in Schedule 1 throughout the Agreement Period. During the Agreement Period the Fee shall be increased by 5% (five percent) every year over the previous year’s Fee on compounded basis. 7.1.2 The Developer should pay the Fee to the Authority notwithstanding the fact that, the development of Project Facilities is not completed within the specified period or Developer does not start the commercial operation of the Project. In other words, the Developer shall not be entitled to seek any reduction of Fee, claim, damages, compensation or any other consideration from the Authority on account of any reason. 7.1.3 Any delay in payment of the Fee shall attract an interest for the delayed period at the rate of SBI PLR plus 5% per annum on the outstanding amount, which shall be due from the date of such payment till the amount is realized by the Authority. In addition to the foregoing, any delay in payment of Fee beyond a period of 60 (sixty) days from the due date of such payment will be construed to be Material Breach under this Agreement.

  • Conditions to Each Party’s Obligation to Effect the Closing The respective obligation of each party to effect the Closing shall be subject to the satisfaction or waiver at or prior to the Effective Time of the following conditions:

  • CONDITIONS PRECEDENT TO SELLER'S OBLIGATION TO CLOSE Sellers' obligation to sell the Shares and to take the other actions required to be taken by Sellers at the Closing is subject to the satisfaction, at or prior to the Closing, of each of the following conditions (any of which may be waived by Sellers, in whole or in part):

  • Conditions to Buyer’s Obligation to Close Buyer’s obligation to effect the transactions contemplated hereby shall be subject to the satisfaction or waiver on or prior to the Closing Date of all of the following conditions:

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