Developer Account. 2.1 You need to create an HONOR ID and register as a Developer with a Developer Account by completing the online identity verification procedure on the Website using such HONOR ID, in order to use Honor Services.

Developer Account. You must establish a Developer Account through the Sharp Developer Portal prior to accessing any Sharp FHIR APIs. When you establish your Developer Account, Sharp may collect certain information such as contact information (e.g., name, telephone number, e-mail address, and company affiliations). You agree to keep all required information updated at all times.

Developer Account. 2.1.1. To set up a Developer Account, you must follow the registration process available from: xxxxxxxxx.xxxxx.xxx If your registration is accepted by Visma, you will be granted access to and a right of use for one or more specified Development Environments. (Development Environments are particular to a named Visma Application, and you may have to register separately for each application you wish to work with.)

Developer Account. LICENSEE may only use the Wikitude SDK after opening a Wikitude developer account. When registering, LICENSEE shall provide true, accurate, current and complete information about LICENSEE as prompted by Wikitude’s registration form. LICENSEE shall maintain and promptly update the information provided upon registration to keep it true, accurate, current and complete all times. For the purpose of creating Software License Keys, Wikitude reserves the right to require LICENSEE to register any Derivative Work created under a license granted by this Agreement prior to distribution or making available of such a Derivative Work.

Developer Account. You are creating a Developer Account with MeldRx. This Agreement provides the terms and conditions (“Terms”) that govern your license defined in Section 3 below (Developer Account License) under your Developer Account to access and use our APIs (defined below) for purposes of creating Apps (defined below) for use by your End-Users (defined below) and collectively referred to as the “Service”. Your Developer Account License is without charge; no payment is required, provided you do not exceed the parameters for a Developer Account as per the applicable Pricing Schedule available on the MeldRx Site. Upgrade to a Workspace Subscription License You may upgrade your Developer Account License to a Workspace Subscription License through a separate Workspace Subscription License Agreement. The Workspace Subscription License Agreement will incorporate the terms of this Developer Agreement and will include additional terms governing the Workspace Subscription, including the payment of Subscription Fees as set out in the applicable Pricing Schedule. BY ACCESSING OR USING THE SERVICE, OR BY CLICKING A BUTTON OR CHECKING A BOX MARKED “I ACCEPT”, “I AGREE”, OR SIMILAR MARKING, YOU SIGNIFY THAT YOU HAVE READ, UNDERSTOOD, AND AGREE TO BE BOUND BY THESE TERMS REGARDING YOUR ACCESS AND USE OF THE SERVICE. IF YOU ARE ENTERING INTO THIS AGREEMENT ON BEHALF OF A COMPANY OR OTHER LEGAL ENTITY, YOUR ACCEPTANCE REPRESENTS THAT YOU HAVE THE AUTHORITY TO BIND SUCH ENTITY TO THESE TERMS, IN WHICH CASE "YOU" OR "YOUR" WILL REFER TO YOUR ENTITY. IF YOU DO NOT AGREE WITH THESE TERMS, Darena Solutions | Developer Account License Agreement| Confidential OR IF YOU DO NOT HAVE THE AUTHORITY TO BIND YOUR ENTITY, THEN DARENA IS UNWILLING TO ALLOW YOU TO OPEN AN ACCOUNT AND USE THE SERVICE, WHEREUPON YOU SHOULD DISCONTINUE THE REGISTRATION PROCESS. PLEASE READ THESE TERMS CAREFULLY TO ENSURE THAT YOU UNDERSTAND EACH PROVISION. THESE TERMS PROVIDE RIGHTS FOR US TO DELETE DATA IN SECTION 10. THESE TERMS ALSO CONTAIN A MANDATORY INDIVIDUAL ARBITRATION IN SECTION 14.3 AND A CLASS ACTION/JURY TRIAL WAIVER PROVISION IN SECTION 14.4 THAT REQUIRES THE USE OF ARBITRATION ON AN INDIVIDUAL BASIS TO RESOLVE DISPUTES, RATHER THAN JURY TRIALS OR CLASS ACTIONS.

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Client Account 4.1 In order to facilitate trading in CFDs, the Company will open a Client Account for the Client, which will be activated upon the Client depositing the minimum initial deposit as determined by the Company in its discretion from time to time. The minimum initial deposit may vary according to the account type of the Client Account. This information is made available on our Website.
Customer Account Customer must have an account and an alphanumeric key uniquely associated with Customer’s account (a “Token”), to the extent applicable, to use the Products and Services, and Customer is responsible for:
User Accounts End User shall ensure that only Authorized Users can access the Services. User accounts may not be shared among individuals or used to provide access to the Services to individuals who are not the individual associated with the corresponding user account.
Client Accounts 17.1 It is agreed and understood that the types of the different Client Accounts offered by the Company and the characteristics of such Client Accounts are found on the Website and are subject to change at the Company’s discretion and according to paragraph 43 hereunder.
Separate Account If Student-Generated Content is stored or maintained by the Provider, Provider shall, at the request of the LEA, transfer, or provide a mechanism for the LEA to transfer, said Student- Generated Content to a separate account created by the student.
Match Funds The goal of this subtask is to ensure that the Recipient obtains any match funds planned for this Agreement and applies them to the Agreement during the Agreement term. While the costs to obtain and document match funds are not reimbursable under this Agreement, the Recipient may spend match funds for this task. The Recipient may only spend match funds during the Agreement term, either concurrently or prior to the use of Energy Commission funds. Match funds must be identified in writing, and the Recipient must obtain any associated commitments before incurring any costs for which the Recipient will request reimbursement. The Recipient shall: • Prepare a Match Funds Status Letter that documents the match funds committed to this Agreement. If no match funds were part of the proposal that led to the Energy Commission awarding this Agreement and none have been identified at the time this Agreement starts, then state this in the letter. If match funds were a part of the proposal that led to the Energy Commission awarding this Agreement, then provide in the letter: o A list of the match funds that identifies:  The amount of cash match funds, their source(s) (including a contact name, address, and telephone number), and the task(s) to which the match funds will be applied.  The amount of each in-kind contribution, a description of the contribution type (e.g., property, services), the documented market or book value, the source (including a contact name, address, and telephone number), and the task(s) to which the match funds will be applied. If the in-kind contribution is equipment or other tangible or real property, the Recipient must identify its owner and provide a contact name, address, telephone number, and the address where the property is located.  If different from the solicitation application, provide a letter of commitment from an authorized representative of each source of match funding that the funds or contributions have been secured. • At the Kick-off meeting, discuss match funds and the impact on the project if they are significantly reduced or not obtained as committed. If applicable, match funds will be included as a line item in the progress reports and will be a topic at CPR meetings. • Provide a Supplemental Match Funds Notification Letter to the CAM of receipt of additional match funds. • Provide a Match Funds Reduction Notification Letter to the CAM if existing match funds are reduced during the course of the Agreement. Reduction of match funds may trigger a CPR meeting. Products: • Match Funds Status Letter • Supplemental Match Funds Notification Letter (if applicable) • Match Funds Reduction Notification Letter (if applicable)
Operating Account To the extent funds are not required to be placed in a lockbox pursuant to any Loan Documents, Property Manager shall deposit all rents and other funds collected from the operation of the Property in a reputable bank or financial institution in a special trust or depository account or accounts for the Property maintained by Property Manager for the benefit of the Company (such accounts, together with any interest earned thereon, shall collectively be referred to herein as the “Operating Account”). Property Manager shall maintain books and records of the funds deposited in and withdrawals from the Operating Account. With funds from Company, Property Manager shall maintain the Operating Account so that an amount at least as great as the budgeted expenses for such month is in the Operating Account as of the first of each month. From the Operating Account, Property Manager shall pay the operating expenses of the Property and any other payments relative to the Property as required by this Agreement. If more than one account is necessary to operate the Property, each account shall have a unique name, except to the extent any Lender requires sub-accounts within any account. Within three (3) months after receipt by Property Manager, all rents and other funds collected in the Operating Account, after payment of all operating expenses, debt service and such amounts as may be determined by the Property Manager to be retained for reserves or improvements, shall be paid to the Company.
Separate Accounts The trustee shall maintain within the trust fund a separate account for each Agricultural Contractor that signs the trust agreement to hold deposits made pursuant to this article.

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