Deletion or return obligations Sample Clauses

Deletion or return obligations. 9.1 Subject to Paragraphs 9.2 and 9.5, upon the date of cessation of any Services involving the Processing of Customer Personal Data (the “Cessation Date”), Firefly shall immediately cease all Processing of the Customer Personal Data for any purpose other than for storage. 9.2 Subject to Paragraph 9.5, to the extent technically possible in the circumstances (as determined in Firefly’s sole discretion), on written request to Firefly (to be made no later than fourteen (14) Business Days after the Cessation Date (the “Post-cessation Storage Period”)), Firefly shall: (a) return a complete copy of all Customer Personal Data within Firefly’s possession to Customer by secure file transfer, promptly following which Firefly shall Delete all other copies of such Customer Personal Data; or (b) Delete all Customer Personal Data then within Firefly’s possession. 9.3 Firefly shall comply with any written request made pursuant to Paragraph 9.2 within sixty (60) Business Days of the Cessation Date. 9.4 In the event that during the Post-cessation Storage Period, Customer does not instruct Firefly in writing to either Delete or return the Customer Personal Data pursuant to Paragraph 9.2, Firefly shall promptly after the expiry of the Post-cessation Storage Period either (at its option): (a) Delete; or (b) irreversibly render Anonymised Data, all Customer Personal Data then within Firefly’s possession to the fullest extent technically possible in the circumstances. 9.5 Firefly and any Subprocessor may retain Customer Personal Data where required by applicable law, for such period as may be required by such applicable law, provided that Firefly and any such Subprocessor shall ensure: (a) the confidentiality of all such Customer Personal Data; and (b) that such Customer Personal Data is only Processed as necessary for the purpose(s) specified in the applicable law requiring its storage and for no other purpose.
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Deletion or return obligations. The operator must: 16.1.1. delete or return all the personal information to the responsible party, at the responsible party’s choice; and 16.1.2. delete all existing copies unless the law requires them to continue to store those copies. when: 16.1.3. the operator has finished providing the responsible party with the services related to the processing. 16.1.4. this agreement or the principal agreement terminates. 16.1.5. the responsible party requests the operator to do so in writing; or 16.1.6. the operator has otherwise fulfilled all purposes agreed in the context of the services related to the processing activities where the responsible party does not require them to do any further processing.
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Deletion or return obligations. Processor must: 16.1.1. delete or return all the personal data to controller, at the controller’s choice; and 16.1.2. delete all existing copies unless the law requires them to continue to store those copies; when: 16.1.3. processor has finished providing the controller with the services related to the processing; 16.1.4. this agreement or the principal agreement terminates; 16.1.5. controller requests processor to do so in writing; or 16.1.6. processor has otherwise fulfilled all purposes agreed in the context of the services related to the processing activities where controller does not require them to do any further processing.
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Deletion or return obligations. Subject to Paragraphs 9.2 and 9.5, upon the date of cessation of any Services involving the Processing of Customer Personal Data (the “Cessation Date”), AngelList shall immediately cease all Processing of the Customer Personal Data for any purpose other than for storage.
Sample 1
Deletion or return obligations. Processor must: • delete or return all the personal data to controller, at the controller’s choice; and • delete all existing copies unless the law requires them to continue to store those copies; when: • processor has finished providing processor with the services related to the processing; • this agreement terminates; • controller requests processor to do so in writing; or • processor has otherwise fulfilled all purposes agreed in the context of the services related to the processing activities where controller does not require them to do any further processing [Deletion or return when the services end - Article 28.3(g) GDPR].
Sample 1
Deletion or return obligations. Processor must: • delete or return all the personal data to controller, at the controller’s choice; and • delete all existing copies unless the law requires them to continue to store those copies; when: • processor has finished providing processor with the services related to the processing; • this agreement terminates; • controller requests processor to do so in writing; or • processor has otherwise fulfilled all purposes agreed in the context of the services related to the processing activities where controller does not require them to do any further processing.
Sample 1

Related to Deletion or return obligations

  • Failed or Returned Transactions In using the Service, you are requesting the Service to make payments for you from your Payment Account. If we are unable to complete the transaction for any reason associated with your Payment Account (for example, there are insufficient funds in your Payment Account to cover the transaction), the transaction will not be completed. In some instances, you will receive a return notice from the Service. In such case, you agree that:

  • Failure to Make Payments If the Company fails to make any payment of interest on this Subordinated Note when such interest becomes due and payable and such default continues for a period of 30 days, or if the Company fails to make any payment of the principal of this Subordinated Note when such principal becomes due and payable, the Company will, upon demand of the Trustee, pay to the Trustee, for the benefit of the Holder, the whole amount then due and payable with respect to this Subordinated Note, with interest upon the overdue principal, any premium and, to the extent permitted by applicable law, upon any overdue installments of interest at the rate or respective rates, as the case may be, provided for or with respect to this Subordinated Note or, if no such rate or rates are so provided, at the rate or respective rates, as the case may be, of interest borne by this Subordinated Note. Upon an Event of Default, the Company may not declare or pay any dividends or distributions on, or redeem, purchase, acquire, or make a liquidation payment with respect to, any of the Company’s capital stock, make any payment of principal or interest or premium, if any, on or repay, repurchase or redeem any debt securities of the Company that rank equal with or junior to this Subordinated Note, or make any payments under any guarantee that ranks equal with or junior to this Subordinated Note, other than: (i) any dividends or distributions in shares of, or options, warrants or rights to subscribe for or purchase shares of, any class of Company’s common stock; (ii) any declaration of a dividend in connection with the implementation of a shareholders’ rights plan, or the issuance of stock under any such plan in the future, or the redemption or repurchase of any such rights pursuant thereto; (iii) as a result of a reclassification of Company’s capital stock or the exchange or conversion of one class or series of Company’s capital stock for another class or series of Company’s capital stock; (iv) the purchase of fractional interests in shares of Company’s capital stock in accordance with the conversion or exchange provisions of such capital stock or the security being converted or exchanged; or (v) purchases of any class of Company’s common stock related to the issuance of common stock or rights under any benefit plans for Company’s directors, officers or employees or any of Company’s dividend reinvestment plans.

  • Failure to Make Payment In the event a participating Authorized User fails to make payment to the Contractor for Products delivered, accepted and properly invoiced, within thirty calendar days of such delivery and acceptance, the Contractor may, upon five business days advance written notice to both the Commissioner and the Authorized User’s purchasing official, suspend additional shipments of Product or provision of services to such entity until such time as reasonable arrangements have been made and assurances given by such entity for current and future Contract payments.

  • Guaranteed Obligations Not Reduced by Offset The Guaranteed Obligations and the liabilities and obligations of Guarantor to Lender hereunder, shall not be reduced, discharged or released because or by reason of any existing or future offset, claim or defense of Borrower, or any other party, against Lender or against payment of the Guaranteed Obligations, whether such offset, claim or defense arises in connection with the Guaranteed Obligations (or the transactions creating the Guaranteed Obligations) or otherwise.

  • Guaranteed Maximum Costs The City’s payment obligation to Contractor cannot at any time exceed the amount certified by City’s Controller for the purpose and period stated in such certification. Absent an authorized Emergency per the City Charter or applicable Code, no City representative is authorized to offer or promise, nor is the City required to honor, any offered or promised payments to Contractor under this Agreement in excess of the certified maximum amount without the Controller having first certified the additional promised amount and the Parties having modified this Agreement as provided in Section 11.5, “Modification of this Agreement.”

  • Indemnity for Returned Payments If, after receipt of any payment of, or proceeds applied to the payment of, all or any part of the Obligations, the Agent or any Lender is for any reason compelled to surrender such payment or proceeds to any Person, because such payment or application of proceeds is invalidated, declared fraudulent, set aside, determined to be void or voidable as a preference, impermissible setoff, or a diversion of trust funds, or for any other reason, then the Obligations or part thereof intended to be satisfied shall be revived and continue and this Agreement shall continue in full force as if such payment or proceeds had not been received by the Agent or such Lender, and the Borrower shall be liable to pay to the Agent, and hereby does indemnify the Agent and the Lenders and hold the Agent and the Lenders harmless for, the amount of such payment or proceeds surrendered. The provisions of this Section 4.9 shall be and remain effective notwithstanding any contrary action which may have been taken by the Agent or any Lender in reliance upon such payment or application of proceeds, and any such contrary action so taken shall be without prejudice to the Agent's and the Lenders' rights under this Agreement and shall be deemed to have been conditioned upon such payment or application of proceeds having become final and irrevocable. The provisions of this Section 4.9 shall survive the termination of this Agreement.

  • Failed or Returned Payment Instructions In using the Service, you are requesting that we or our Service Provider attempt to make payments for you from your Eligible Transaction Account. If the Payment Instruction cannot be completed for any reason associated with your Eligible Transaction Account (for example, there are insufficient funds in your Eligible Transaction Account, or the Payment Instruction would exceed the credit or overdraft protection limit of your Eligible Transaction Account, to cover the payment), the Payment Instruction may or may not be completed. In certain circumstances, our Service Provider may either advance funds drawn on their corporate account or via an electronic debit, and in such circumstances will attempt to debit the Eligible Transaction Account a second time to complete the Payment Instruction. In some instances, you will receive a return notice from us or our Service Provider. In each such case, you agree that: a. You will reimburse our Service Provider immediately upon demand the amount of the Payment Instruction if the payment has been delivered but there are insufficient funds in, or insufficient overdraft credits associated with, your Eligible Transaction Account to allow the debit processing to be completed; b. You may be assessed a late fee equal to one and a half percent (1.5%) of any unpaid amounts plus costs of collection by our Service Provider or their third-party contractor if the Payment Instruction cannot be debited because you have insufficient funds in your Eligible Transaction Account, or the transaction would exceed the credit or overdraft protection limit of your Eligible Transaction Account, to cover the payment, or if the funds cannot otherwise be collected from you. The aforesaid amounts will be charged in addition to any NSF charges that may be assessed by us, as set forth in your fee schedule from us (including as disclosed on the Site) or your account agreement with us. You hereby authorize us and our Service Provider to deduct all of these amounts from your designated Eligible Transaction Account, including by ACH debit; c. Service Provider is authorized to report the facts concerning the return to any credit reporting agency.

  • Definition of Guaranteed Obligations As used herein, the term “Guaranteed Obligations” means:

  • Failure to Maintain Financial Viability The System Agency may terminate the Grant Agreement if the System Agency, in its sole discretion, determines that Grantee no longer maintains the financial viability required to complete the services and deliverables, or otherwise fully perform its responsibilities under the Grant Agreement.

  • Failure to Make Payments When Due Failure by the Borrower to pay (i) any installment of principal of any Loan when due, whether at stated maturity, by acceleration, by notice of voluntary prepayment, by mandatory prepayment or otherwise; or (ii) any interest on any Loan or any fee or any other amount due hereunder within five Business Days after the date due; or

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