Ellie Mae’s Customer List Sample Clauses

Ellie Mae’s Customer List. Within ten (10) business days after the first business day of each calendar quarter, Ellie Mae shall provide to First American Title a true, correct and complete copy of its then current customer list for those accounts that are not ordering a competitive product to First American Title through the ePASS Network, which list will contain the name of the companies and their main contacts, address, phone listing and email address. First American Title shall use such customer list for the sole purpose of joint marketing to grow transactions through the ePASS Network; provided that, such customer lists are deemed to be Ellie Mae Confidential Information and First American Title is obligated to maintain their confidentiality pursuant to the terms set forth in Section 8. Within ten (10) business days after the first business day of each calendar quarter, but in no case prior to the next customer list being provided to First American Title, First American Title must provide to Ellie Mae a report of results from the previous quarter. It is within Ellie Mae’s sole discretion whether or not to continue to provide such customer lists; provided, however, that if Ellie Mae decides to cease provision of such customer lists, Ellie Mae will notify First American Title in writing of such decision.
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Ellie Mae’s Customer List. On the first business day of each calendar quarter Ellie Mae shall provide to First American a true, correct and complete copy of its then current customer list and the then customer lists of each Controlled Company, if any, which lists will contain the name of the companies and their main contacts only. First American shall use such customer list for the sole purpose of promoting use of the Ellie Mae Platform and My ePASS for the ordering of the Linked Services; provided that, such customer lists are deemed to be Ellie Mae Confidential Information and First American is obligated to maintain their confidentiality pursuant to the terms set forth in Section 8.
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Related to Ellie Mae’s Customer List

  • Customer List The Administrative Agent shall have received a true and complete customer list for the Borrower and its Subsidiaries, which list shall state the customer’s name, mailing address and phone number and shall be certified as true and correct by a Financial Officer.

  • Customer Lists We hereby agree that we shall not use any list of your customers which may be obtained in connection with this Agreement for the purpose of solicitation of any product or service without your express written consent. However, nothing in this paragraph or otherwise shall be deemed to prohibit or restrict us or our affiliates in any way from solicitations of any product or service directed at, without limitation, the general public, any segment thereof, or any specific individual, provided such solicitation is not based upon such list.

  • Major Customers and Suppliers 3.18.(a) Major Customers. Schedule 3.18.(a) contains a list of the twenty (20) largest customers of Company for each of the two (2) most recent fiscal years (determined on the basis of the total dollar amount of net sales) showing the total dollar amount of net sales to each such customer during each such year. Neither Company nor any Shareholder has any knowledge or information of any facts indicating, nor any other reason to believe, that any of the customers listed on Schedule 3.18.(a) will not continue to be customers of the business of Company after the Closing at substantially the same level of purchases as heretofore.

  • Top Customers and Suppliers The Company has disclosed to the Purchaser the key customers of the Company (the “Top Customers”) and the key suppliers of goods or services to the Company (the “Top Suppliers”). The relationships of the Company with such suppliers and customers are good commercial working relationships and (i) no Top Supplier or Top Customer within the last twelve months has cancelled or otherwise terminated, or, to the Company’s Knowledge, intends to cancel or otherwise terminate, any relationships of such Person with the Company, (ii) no Top Supplier or Top Customer has during the last twelve months decreased materially or, to the Company’s Knowledge, threatened to stop, decrease or limit materially, or intends to modify materially its relationships with the Company or intends to stop, decrease or limit materially its products or services to the Company or its usage or purchase of the products or services of the Company, (iii) to the Company’s Knowledge, no Top Supplier or Top Customer intends to refuse to pay any amount due to the Company or seek to exercise any remedy against the Company, (iv) the Company has not since the Company Incorporation Date been engaged in any material dispute with any Top Supplier or Top Customer, and (v) to the Company’s Knowledge, the consummation of the transactions contemplated in this Agreement will not affect the relationship of the Company with any Top Supplier or Top Customer.

  • Customers; Suppliers Executive does not have, and at any time during the term of this Agreement shall not have, any employment with or any direct or indirect interest in (as owner, partner, shareholder, employee, director, officer, agent, consultant or otherwise) any customer of or supplier to Company.

  • Significant Customers and Suppliers No customer or supplier which was significant to the Company during the period covered by the Financial Statements or which has been significant to the Company thereafter, has terminated or breached, materially reduced or threatened to terminate, breach or materially reduce its purchases from or provision of products or services to the Company, as the case may be.

  • Customer Data 5.1 The Customer shall own all right, title and interest in and to all of the Customer Data and shall have sole responsibility for the legality, reliability, integrity, accuracy and quality of the Customer Data.

  • Customers and Suppliers (a) Section 3.15(a) of the Disclosure Schedules sets forth (i) each customer who has paid aggregate consideration to the Company for goods or services rendered in an amount greater than or equal to $25,000 for each of the two most recent fiscal years (collectively, the “Material Customers”); and (ii) the amount of consideration paid by each Material Customer during such periods. The Company has not received any notice, and has no reason to believe, that any of its Material Customers has ceased, or intends to cease after the Closing, to use its goods or services or to otherwise terminate or materially reduce its relationship with the Company.

  • Customer The agency or eligible user that purchases commodities or contractual services pursuant to the Contract.

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