Dealing with Customers Sample Clauses

Dealing with Customers. 5.1 The IB will obtain written and signed permission from its Customers and agree with its Customers that on their behalf the IB will provide the following services: 5.1.1 Giving trading instructions and orders to Vault Markets exactly as they are received from its Customers and without any influence and or financial advice; 5.1.2 Receiving for checking copy confirmation (recaps) of all business transacted for such Customer's account with Vault Markets and information generally concerning such Customer's account with Vault Markets; and 5.1.3 Operate Customer's account as per the terms of the Customer Order Authorization and Limited Power of Attorney. 5.2 Vault Markets agrees to accept instructions and orders and to provide recaps and information to the IB, subject always to the IB being authorized in writing by the Customer concerned to provide such Services, and that such authorization is in form and substance satisfactory to Vault Markets. At its sole discretion, Vault Markets shall open accounts to the customers introduced by the IB, provided also they its qualifications criteria and suitability standard. 5.3 The IB agrees that in relation to Customers it will at all times: 5.3.1 Provide prompt, effective and accurate communication between the Customer and Vault Markets; 5.3.2 Act in accordance with the Customers authorization and instructions including any limitation; 5.3.3 Keep the Customer fully informed of the state of such Customers account with Vault Markets; and 5.3.4 Promptly check all recaps received from Vault Markets and report any execution errors by close of the next business day following the day of receipt. 5.4 Notwithstanding the foregoing, for the avoidance of any doubt, Vault Markets will have no liability to Customer's or the IB for any advice, decision or recommendation given or made by the IB to any Customers and the IB will indemnify Vault Markets from any loss or liability arising from any such advice, recommendation or decision or from any delay, default or neglect by the IB in relation to any Customer services.
Sample 1
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Dealing with Customers. Members should be aware that this Code does not cover all relevant legislative requirements and it is the responsibility of all Members to familiarise themselves with these. Members should be aware in particular that breaches of the Data Protection Xxx 0000 are grounds for disciplinary action under ecmk Disciplinary Procedures (ACC-413) Members shall:  treat any personal data encountered during the course of an assessment with care and not pass any details on to a third party;  preserve the anonymity of your clients unless they have given their informed consent for their details to be revealed; or for attributable comments to be passed on;  where consent has been given for personal details to be used: o demonstrate that they have taken all reasonable steps to ensure that personal details are only used for the purpose for which they were collected; and o fully inform the client as to what will be revealed, to whom and for what purpose;  comply with a request from your client for information on complaints or unresolved issues to be published (e.g. in customer satisfaction surveys). The information to be published must be agreed with your client and must not be linked to any other data or used for any other purpose without the explicit consent of your client; and  on receipt of a complaint, provide the complainant with their relevant complaints procedure, and explain to your client that if they are not satisfied with the way that the complaint is handled, how your client can access ecmk’s complaints procedure. The Energy Assessor shall explain that the complainant’s statutory rights are not affected by accessing the complaints procedures. The ecmk logo shall be in accordance with the guidelines for the use of that material and use of any such logo does not adversely affect the scheme or its membership. If any inducement to alter the results of an Assessment is offered, you must immediately terminate the Assessment and inform ecmk in writing, also informing your client that this has been done.
Sample 1
Dealing with Customers. The Executive shall not for a period of twelve months after the Termination Date either personally or by an agent and either on his own account or by or in association with any other person or otherwise directly or indirectly engage in the Restricted Business with any Customer.
Sample 1
Dealing with Customers. ‌ 5.1 When you are completing any Booking, and prior to the Booking being completed, you will:‌ (a) only include within any Booking the Travel Services expressly requested by the Customer; (b) communicate fully and accurately to the Customer and ensure that the Customer understands:‌ (i) the Travel Services are being provided by the relevant Supplier; (ii) the description of the Travel Services to which the Booking relates; (iii) any Booking Fee is charged by and payable to you and not us; (iv) the Expedia Terms that may be communicated to the Customer by either providing them with a copy of such terms, which has been printed directly from the Website, or by incorporating the identical wording of Expedia’s Terms into your own materials that are provided to the Customer;‌ (v) all other information required by Applicable Law; and, (vi) any limitations or restrictions relating to the relevant Travel Services, including whether cancellations or changes are permitted and the consequences of the same, including any fees/costs that may attach to this;‌ (c) take all steps to verify that the Customer understands and agrees to purchase the Travel Services that form part of the Booking; (d) ensure that all of the Customer Data that is entered on to the Website, and all of the mandatory fields required by the Website, are complete, accurate, and up to date; (e) ensure that the Customer reads, understands and accepts the Expedia Terms;‌ (f) obtain and retain evidence that the Customer has read and accepted the Expedia Terms in accordance with Section 5.6;‌ (g) ensure that the Customer signs the Booking Form in accordance with Section 5.5; (h) ensure that the full Travel Service Charges are paid to us immediately in accordance with Section 5.1(i), without any set-off, deduction or discount (including coupons, vouchers or discount codes—unless expressly permitted by the terms and conditions‌ for the relevant coupon, voucher or discount code) being applied by you or the Customer; (i) ensure that payment of the Travel Service Charges is made by any credit card, debit card or other payment card that is accepted by us, as stated on our Website payment page at the time of the Booking being completed;‌ (j) subject to anything to the contrary in Schedule 2, ensure that the tick in the pre-selected travel insurance option within the booking path on the Website has been removed so that travel insurance is not supplied by us to the Customer as part of the Booking. 5.2 The point at...
Sample 1
Dealing with Customers. END USERS 14.1. It will forthwith notify ABUS USA in the event of an ABUS Vitess™ Restricted Keying System end-user/customer advising the Service Dealer that it is terminating or intending to terminate the service Dealer’s services with regard to such end-user/customer’s ABUS Vitess™ Restricted Keying System; 14.2. It shall not provide services to an end user where the Service Dealer does not hold the system records in accordance with this Agreement; 14.3. It will promote and market the benefits and advantages of the ABUS Vitess™ Restricted Keying System to end- users/customers. 14.4. Where an end-user/customer has decided to either upgrade or replace an existing ABUS Vitess™ Restricted Keying System, the Service Dealer agrees to use its best endeavors to replace the existing keying system with a current legally protected ABUS Vitess™ Restricted Keying System; and 14.5. It accepts that the end-user/customer may in its absolute discretion choose its provider of ABUS Vitess™ Restricted Keying Systems and the Service Dealer will do nothing to constrain such choice, including the charging of a transfer fee, should the end-user/customer decide to use another provider of ABUS Vitess™ Restricted Keying Systems. In this case, the Service Dealer will refer the end-user/customer to ABUS USA and transfer all information in relation to the end-user/customer to ABUS USA.
Sample 1

Related to Dealing with Customers

  • No Relationships with Customers and Suppliers No relationship, direct or indirect, exists between or among the Company on the one hand, and the directors, officers, 5% or greater stockholders, customers or suppliers of the Company or any of the Company’s affiliates on the other hand, which is required to be described in the Disclosure Package and the Prospectus or a document incorporated by reference therein and which is not so described.

  • AGREEMENTS WITH CUSTOMERS The Products are provided by the Third Party Vendor. All Terms of Use or Service as established by the Third Party Vendor and as set forth inter alia at xxxxx://xxx.xxxxxxxx.xxx/legal/migrationwiz-user-agreement/ and xxxxx://xxx.xxxxxxxx.xxx/legal/mspcomplete-access-agreement/ shall apply to the VAR’s resale activity and to the VAR’s Customers, including but not limited to the VAR’s indemnity of the Third Party Vendor based upon the VAR’s acts or omissions and including indemnity of the Third Party Vendor for any infringement claims arising from the combination by the VAR and/or Customers of Third Party Vendor’s intellectual property with the VAR or any third party’s intellectual property. The VAR agrees to provide each Customer with terms of use and gain their acceptance. You covenant, represent and warrant that you will present all Terms of Use or Service to each of your Customers and obtain their enforceable agreement to the Terms of Use or Service before permitting them to access or use the Products. You covenant, represent and warrant that no subscription for the Products shall be activated for or used by your Customers before the Customer agrees to the Terms of Use or Service. You will track and record acceptance by your Customers of the Terms of Use or Service and will provide such information to the Company upon request. The Company may modify these terms and conditions at any time. 1. PRODUCTS 2. THIRD PARTY VENDOR

  • Contact with Customers and Suppliers Until the Closing Date, the Buyer shall not, and shall cause its Affiliates and direct its other Representatives not to, contact or communicate with the employees, customers, suppliers, distributors or licensors of the Acquired Entities, or any other Persons having a business relationship with the Acquired Entities, concerning the transactions contemplated hereby or any of the foregoing relationships without the prior written consent of the Seller.

  • Business With Cuba The Company has complied with all provisions of Section 517.075, Florida Statutes (Chapter 92-198, Laws of Florida) relating to doing business with the Government of Cuba or with any person or affiliate located in Cuba.

  • RELATIONSHIPS WITH RELATED PERSONS Neither Seller, Acquired Company or any Related Person of each Seller or of either Acquired Company has, or since the first day of the next to last completed fiscal year of any Acquired Company has had, any interest in any property (whether real, personal, or mixed and whether tangible or intangible), used in or pertaining to any Acquired Company’s business. Neither Seller, Acquired Company or any Related Person of each Seller or of any Acquired Company is, or since the first day of the next to last completed fiscal year of any Acquired Company has owned (of record or as a beneficial owner) an equity interest or any other financial or profit interest in, a Person that has (i) had business dealings or a material financial interest in any transaction with any Acquired Company other than business dealings or transactions conducted in the Ordinary Course of Business with any Acquired Company at substantially prevailing market prices and on substantially prevailing market terms, or (ii) engaged in competition with any Acquired Company with respect to any line of the products or services of any Acquired Company (a “Competing Business”) in any market presently served by any Acquired Company except for less than one percent of the outstanding capital stock of any Competing Business that is publicly traded on any recognized exchange or in the over-the-counter market. Neither Seller or any Related Person of each Seller or of any Acquired Company is a party to any Contract with, or has any claim or right against, any Acquired Company.

  • Customers (a) Not later than sixty (60) calendar days following the date hereof (except as otherwise required by applicable law): (i) Seller will notify the holders of Deposits to be transferred on the Closing Date that, subject to the terms and conditions of this Agreement, Purchaser will be assuming liability for such Deposits; and (ii) each of Seller and Purchaser shall provide, or join in providing where appropriate, all notices to customers of the Branches and other Persons that either Seller or Purchaser, as the case may be, is required to give under applicable law or the terms of any agreement between Seller and any customer in connection with the transactions contemplated hereby, or, to the extent permitted by applicable law and the terms of any agreement between Seller and any customer, will further an efficient transition of the Deposit and Loan relationships to Purchaser; provided that Seller and Purchaser agree that any joint notices shall not include any dual-branded letters but instead shall include individual bank inserts for each of Seller and Purchaser. A party proposing to send or publish any notice or communication pursuant to this Section 4.2 shall furnish to the other party a copy of the proposed form of such notice or communication at least five (5) Business Days in advance of the proposed date of the first mailing, posting, or other dissemination thereof to customers, and shall not unreasonably refuse to amend such notice to incorporate any changes that the other such party proposes as necessary to comply with applicable law. Seller shall have the right to add customer transition information to any customer notifications to be sent by Purchaser pursuant to this Section 4.2 and such information may, at Seller’s option, be included either directly in Purchaser’s notification or in an additional insert that shall accompany the applicable Purchaser notification. Any customer notifications sent by Purchaser pursuant to this Section 4.2 shall only include the last four digits of any account number of Seller. All costs and expenses of any notice or communication sent or published by Purchaser or Seller shall be the responsibility of the party sending such notice or communication and all costs and expenses of any joint notice or communication shall be shared equally by Seller and Purchaser. As soon as reasonably practicable and in any event within forty five (45) calendar days after the date hereof, Seller shall provide to Purchaser a report of the names and addresses of the owners of the Deposits, the borrowers on the Loans and the lessees of the safe deposit boxes as of a recent date hereof in connection with the mailing of such materials and Seller shall provide updates to such report at reasonable intervals thereafter upon the reasonable request of Purchaser from time to time. No communications by Purchaser, and no communications by Seller outside the ordinary course of business, to any such owners, borrowers, customers or lessees as such shall be made prior to the Closing Date except as provided in this Agreement or otherwise agreed to by the parties in writing, not to be unreasonably withheld in the case of communications compliant with applicable law and agreements between Seller and such owners, borrowers, customers or lessees that are appropriate to further an efficient transition of Deposit and Loan relationships to Purchaser. (b) Following the giving of any notice described in Section 4.2(a), Purchaser and Seller shall deliver to each new customer at any of the Branches such notice or notices as may be reasonably necessary to notify such new customers of Purchaser’s pending assumption of liability for the Deposits and to comply with applicable law. (c) Neither Purchaser nor Seller shall object to the use, by depositors of the Deposits, of payment orders or cashier’s checks issued to or ordered by such depositors on or prior to the Closing Date, which payment orders bear the name, or any logo, trademark, service xxxx or the proprietary xxxx of Seller or any of its respective Affiliates. (d) Purchaser shall notify Deposit account customers and Loan account customers that, upon the expiration of a post-Closing processing period, which shall be sixty (60) calendar days after the Closing Date, any Items that are drawn on Seller shall not thereafter be honored by Seller. Such notice shall be given by delivering written instructions to such effect to such Deposit account customers and Loan account customers in accordance with this Section 4.2.

  • Trustee Dealings with Company The Trustee, in its individual or any other capacity, may make loans to, accept deposits from, and perform services for the Company or its Affiliates, and may otherwise deal with the Company or its Affiliates, as if it were not the Trustee.

  • Relationship Between Parties Each party will be deemed to represent to the other party on the date on which it enters into a Transaction that (absent a written agreement between the parties that expressly imposes affirmative obligations to the contrary for that Transaction):

  • Dealings with Public Servants Contractor has not given, has not offered to give, and does not intend to give at any time hereafter any economic opportunity, future employment, gift, loan, gratuity, special discount, trip, favor, or service to a public servant in connection with this Contract or any related Solicitation, or related Solicitation Response.

  • Routine Dealings The Custodian will, in general, attend to all routine and mechanical matters in accordance with industry standards in connection with the sale, exchange, substitution, purchase, transfer, or other dealings with Securities or other property of each Fund except as may be otherwise provided in this Agreement or directed from time to time by Instructions from any particular Fund. The Custodian may also make payments to itself or others from the Assets for disbursements and out-of-pocket expenses incidental to handling Securities or other similar items relating to its duties under this Agreement, provided that all such payments shall be accounted for to the appropriate Fund.

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