DOCUMENTATION AND IDENTIFICATION Sample Clauses

DOCUMENTATION AND IDENTIFICATION. 10.1 The Supplier shall, at its own risk and expense, obtain any export license or other official authorization and carry out formalities necessary for the exportation of the Products.
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DOCUMENTATION AND IDENTIFICATION. You may establish an account with us by signing our signature card or other documents and providing us with any other account documentation that we may require from time to time. If you desire to establish a joint account with us, each joint account owner must sign our signature card and provide us with any other account documentation that we may require from time to time. To avoid possible fraud or other problems with your account, all documentation you provide to us in connection with establishing your account must be in a form satisfactory to us. We reserve the right to approve any and all documentation, such as checks you use with your account. You agree that (a) we are not liable to you and (b) you will indemnify and hold us harmless from any and all Losses that we may incur resulting from your use of checks obtained from a third-party vendor and not through us or if you print your own checks. When we use the word Debit in this Agreement we mean any check written on your account, any ATM transaction, any debit card transaction, any automated clearinghouse charge to your account, any bill payment from your account, any wire transfer from your account, and any other transaction intended to withdraw or send funds from your account. Also, when we use the word Losses in this Agreement we mean all losses, damages, liabilities, claims, fines, penalties, fees, costs and expenses (including, without limitation, attorneys’ fees and litigation costs) of any kind. We may from time to time request additional information from you to protect your account and our systems from fraud or other problems. This information may include new specimen signatures and other information that we must obtain under Applicable Law, including laws designed to stop the funding of terrorism and money laundering activities. You agree to assist us by promptly complying with any such request. You also agree to hold us harmless for refusing to pay or release funds or to take any other action relating to your account where the refusal is based on your failure to provide the signatures or documentation requested by us from time to time.
DOCUMENTATION AND IDENTIFICATION. 12.1 The Contractor shall, at its own risk and expense, obtain any export license or other official authorization and carry out all customs formalities necessary for the exportation of the Products. All documents should clearly indicate the XXX Purchase Order number and country of destination. On a case by case basis, if needed the Contractor may request XXX to solicit GDF’s facilitation in the export process by available means in the scope of the procurement services agreement entered between the XXX and the GDF.
DOCUMENTATION AND IDENTIFICATION. The GDF Artwork, packaging and labelling guidelines should be used for designing the artwork and labelling of the eligible product.
DOCUMENTATION AND IDENTIFICATION. The GDF Artwork, packaging and labelling guidelines (Annex – GDF Packaging Guidelines – Packaging, Identification and markings of anti-TB medicines) should be used for designing the artwork and labelling of the eligible product.

Related to DOCUMENTATION AND IDENTIFICATION

  • Client identification 9.1. The Company has the right to require the Client to confirm his/her registration information specified when opening a trading account. To do so, the Company may ask the Client at its own discretion and at any time to provide a notarized electronic copy of his/her identification document, bank statement or public utilities xxxx as a proof of residence. In particular cases, the Company may ask the Client to provide a photo of him/her holding his/her ID near his/her face. The detailed client identification requirements are set out in the “AML policies” section on the Company’s official site.

  • Vendor Identity and Contact Information It is Vendor’s sole responsibility to ensure that all identifying vendor information (name, EIN, d/b/a’s, etc.) and contact information is updated and current at all times within the TIPS eBid System and the TIPS Vendor Portal. It is Vendor’s sole responsibility to confirm that all e-correspondence issued from xxxx-xxx.xxx, xxxxxxx.xxx, and xxxxxxxxxxxxxxxx.xxx to Vendor’s contacts are received and are not blocked by firewall or other technology security. Failure to permit receipt of correspondence from these domains and failure to keep vendor identity and contact information current at all times during the life of the contract may cause loss of TIPS Sales, accumulating TIPS fees, missed rebid opportunities, lapse of TIPS Contract(s), and unnecessary collection or legal actions against Vendor. It is no defense to any of the foregoing or any breach of this Agreement that Vendor was not receiving TIPS’ electronic communications issued by TIPS to Vendor’s listed contacts.

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