Duties of Purchaser. In connection with and as a condition to the Company's obligations with respect to any Registration Statement, each Purchaser covenants and agrees that:
(a) it will not offer or sell any Registrable Securities under the Registration Statement until it has received notice from the Company that the Registration Statement and any post-effective amendments thereto have become effective;
(b) upon receipt of any notice from the Company contemplated by Section 3.01(a) or (c), such Purchaser shall not offer or sell any Registrable Securities pursuant to the Registration Statement until, in the sole discretion of the Company, the event no longer precludes sale or such Purchaser receives copies of the supplemented or amended Prospectus contemplated by Section 3.01(c) and receives notice that any post-effective amendment has become effective, and, if so directed by the Company, such Purchaser will deliver to the Company (at the expense of the Company) all copies in its possession, other than permanent file copies then in such Purchaser's possession, of the Prospectus as amended or supplemented at the time of receipt of such notice; and
(c) the Purchaser and any of its officers, directors or affiliates, if any, shall comply with the provisions of Regulation M under the 1934 Act, or any successor regulations, as applicable to them in connection with sales of Registrable Securities pursuant to the Registration Statement and shall enter into such written agreements as the Company shall request to ensure compliance with this Section .
Duties of Purchaser. The powers conferred on Purchaser under this Agreement are solely to protect their interests in the Collateral and shall not impose on them any duty to exercise such powers. Except as provided in Section 9-207 of the Uniform Commercial Code, Purchaser shall have no duty with respect to the Collateral or any responsibility for taking any necessary steps to preserve rights against any Persons with respect to any Collateral.
Duties of Purchaser. The Purchaser agrees to provide the following: [INSERT DUTIES OF THE PURCHASER, e.g. arrange for space, equipment, promotion, etc.]
Duties of Purchaser. Purchaser must take fire precaution and conservation measures and must dispose of slash and other debris resulting from operations hereunder in accordance with written instructions from the Authorize Officer.
Duties of Purchaser. The PURCHASER agrees to provide the following:
Duties of Purchaser. Provide on-site project specific direction and assistance to the corpsmember(s).
Duties of Purchaser. During the term of this Agreement, Purchaser shall have the following authority, duties and responsibilities as they pertain to the Operating Systems:
a. Purchaser shall manage the day-to-day operations of the Business and perform such services and duties as are reasonably necessary and proper to operate the Business, including but not limited to managing all customer service, billing, collections, technical support, invoice generation and tracking, payment collection, lock box maintenance, credit card processing, and any and all actions necessary to charge and service existing customers of Purchaser, disconnect customers of Purchaser, voluntarily and involuntarily, solicit and market new customers, and connect new customers to the Purchaser's network;
b. Purchaser agrees to purchase any equipment necessary to maintain the Operating Equipment requested by Manager, as well as any equipment purchases that update or expand the Operating Systems requested by Purchaser.
c. Purchaser shall be responsible for all wages, employment related withholdings and taxes, and worker’s compensation insurance for any employees or vendors used by Manager to operate the Operating Equipment, other than as provided covered by 7(b) below.
d. Purchaser will be obligated to cooperate with and aid Manager with whatever actions Manager is required to take, if any, to make any required notifications, or to obtain the approvals or consents of any governmental body necessary for Manager to provide service on the Operating Systems;
e. Purchaser shall be responsible for the preparation and submission of any FCC applications requested by Manager for any new spectrum to utilize the Operating Equipment.
f. Purchaser shall not interfere with or disturb Manager’s rights under this Agreement, including, without limitation, its right to exclusively manage the Operating Equipment on behalf of Purchaser to continue the provision of services on the Operating Systems.
Duties of Purchaser. The PURCHASER agrees to provide the following:
A. Facilities, equipment, software and supplemental training as may be needed by the student program participants to perform duties as required by the PURCHASER and clients.
B. PURCHASER, will select student program participants from those pre-screened and referred by the STATE to work on various computer software projects as provided by PURCHASER.
C. PURCHASER will arrange and pay for drug screen and background check as may be needed to conform to requirements and conducted in accordance with all applicable federal and state laws.
D. PURCHASER will provide confidentiality and intellectual property rights agreements as may be needed for student project participants and other STATE employees as may be needed.
E. PURCHASER shall work with each student program participant to create a mutually agreeable work schedule. In order to abide by IRS rules that define student program participant status, each student may work up to twenty (20) hours per week during fall and spring academic semesters and forty (40) hours per week the remainder of the year. Total time worked may be mutually adjusted downward to accommodate variations in student and employer workload, but the expectation is to maintain hours as close to the 20/40 guideline as possible.
F. The PURCHASER agrees to verify online hours submitted by the student on a biweekly basis and according to the schedule needed to meet t payroll entry deadlines as determined by the STATE.
G. PURCHASER- may terminate any student project participant based on performance, work habits, inappropriate behavior or for lack of project work. The STATE’s program director shall be notified as soon as possible about pending and provide intervention advising if requested by the PURCHASER. The STATE may no longer invoice the PURCHASER for student hours worked after the effective date of severance or the date of notification of severance, whichever is later. The PURCHASER is responsible for payment of any hours the student project participant worked prior to termination.
Duties of Purchaser. During the Term of this Agreement, Purchaser shall have the following authority, duties and responsibilities as they pertain to the Operating Systems:
a. Following the expiration of the Business Management Term, Purchaser shall manage the day-to-day operations of the Business and perform such services and duties as are reasonably necessary and proper to operate the Business, including but not limited to paying all liabilities and obligations as they become due, managing all customer service, billing, collections, technical support, invoice generation and tracking, payment, collection, lock box maintenance, credit card processing, and any and all actions necessary to charge and service existing customers of Purchaser, disconnect customers of Purchaser, voluntarily and involuntarily, solicit and market new customers, and connect new customers to the Purchaser's network;
b. Purchaser agrees to purchase any equipment necessary to maintain the Operating Equipment requested by Manager, as well as any equipment purchases that update or expand the Operating Systems requested by Purchaser.
c. Purchaser shall be responsible for all wages, employment related withholdings and taxes, and worker’s compensation insurance for any employees or vendors used by Manager to operate the Operating Equipment, other than as provided covered by Section 8(b) below.
d. Purchaser will be obligated to cooperate with and aid Manager with whatever actions Manager is required to take, if any, to make any required notifications, or to obtain the approvals or consents of any governmental body necessary for Manager to provide service on the Operating Systems;
Duties of Purchaser. The PURCHASER agrees to provide the following:
a. The City is responsible for providing and maintaining/updating the necessary optical equipment to make use of the fiber. The City is also responsible for providing and maintaining/updating equipment in the Phone Room to transmit signals to its off- campus locations.
b. The City shall have scheduled access during regular business days (8:00 a.m. – 5:00 p.m., Monday – Friday excepting holidays).
c. Requests for access on regular business days shall be made to Xxxxx Xxxxxx. Requests to access the Data Center shall be made at least 24 hours ahead except in the case of an emergency need.
d. Any requests to access the Data Center during off hours for such activities as planned maintenance shall be made 7 Days in advance. Such off-hours access will need to be approved by Xxxxx Xxxxxx.
e. Requests to access the Data Center during off hours for emergency needs should be directed to SMSU Public Safety.
