EQUIPMENT AND USE THEREOF Sample Clauses

EQUIPMENT AND USE THEREOF. 22.1 The equipment will be delivered to the delivery address stated in the agreement. 22.2 The merchant shall, at its own cost, provide telecommunication equipment to link the equipment to Nedbank. 22.3 The equipment may not be removed from the delivery address or relocated anywhere else without the prior approval of Nedbank. 22.4 Nedbank shall not be responsible for any telecommunications failure. 22.5 The merchant shall always keep the equipment fully charged (where applicable) and in a safe place at the delivery address. The merchant shall also ensure that the equipment is used with due skill and care, and only in the manner and for the purpose for which it is designed and intended, in accordance with the business of the merchant as specified in the merchant agreement. 22.6 The merchant may not alter or modify the equipment. All replacement parts and accessories used in or attached to the equipment are regarded as being part of the equipment and remain the property of Nedbank. 22.7 The merchant shall ensure that the equipment is always operated in accordance with the law. 22.8 The merchant may not sell, assign, mortgage, encumber or otherwise dispose of, deal with or part with the equipment (or any interest in it) under this agreement or attempt to do so without the prior written consent of Nedbank. 22.9 Subject to compliance by the merchant with all its obligations in terms of this agreement, Nedbank will maintain the equipment for the duration of the maintenance period to the extent provided for in this agreement. 22.10 Nedbank, its agents, contractors and subcontractors shall be given access to the merchant’s premises at all reasonable times (including, by arrangement, access after business hours) to inspect, deliver, maintain, repair or replace the equipment. Nedbank Limited Reg No 1951/000009/06, 000 Xxxxxxx Xxxx, Xxxxxxx, Xxxxxxx, 0000, Xxxxx Xxxxxx. Signature/s Here We subscribe to the Code of Banking Practice of The Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services. We are an authorised financial services provider. We are a registered credit provider in terms of the National Credit Act (NCR Reg No NCRCP16). 22.11 The merchant shall ensure that the equipment has a constant supply of power, insofar as this is within his control, with the merchant card in position in order for the equipment to update vital information, which includes hot cards, on a daily basis. 22.12 If any...
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EQUIPMENT AND USE THEREOF. 19.1 On successful application and payment of fees, the PocketPOS card acceptance device will be delivered to the delivery address stated in this agreement. 19.2 You must, at your own cost, provide a mobile phone or tablet for the PocketPos Application. 19.3 You are responsible for the setup of PocketPOS and connectivity to your mobile device (smartphone or tablet) to enable PocketPOS to process transactions. We will provide telephonic support to merchants should merchants contact the Nedbank Contact Centre for assistance during the PocketPOS setup process or transaction processing. 19.4 We will not be liable for any telecommunications failure that may result in failed Transactions. 19.5 You must download the PocketPOS Application, which is subject to the terms and conditions as contained in this agreement. 19.6 You must always keep the PocketPOS fully charged (where applicable) and in a safe place. You must also ensure that the PocketPOS is used with due skill and care, and only in the manner and for the purpose for which it is designed and intended, in line with your business as specified in this agreement. 19.7 You must ensure that the PocketPOS is always operated in line with the law. 19.8 If we suffer any damage due to your direct or indirect abuse of the PocketPOS, the cost of the damage will be debited to the nominated bank account together with any other associated costs. 19.9 If you do not make use of the PocketPOS solution for an extended period of time, the PocketPOS account may become inactive and dormant due to non-use; you must ensure that the PocketPOS account is active and activated by trying to perform a transaction before making use of the PocketPOS Services. 19.10 You may not sell, assign, mortgage, encumber or otherwise dispose of, deal with or part with the PocketPOS (or any interest in it) under this agreement or attempt to do so without our prior written consent.
EQUIPMENT AND USE THEREOF. 19.1 Upon successful application and payment of fees, the PocketPOS™ will be delivered to the delivery address stated in this agreement 19.2 The merchant must, at its own costs, provide a mobile phone to link it to the PocketPOS™. 19.3 The merchant is responsible for the setup of PocketPOS™ and connectivity to the merchant’s mobile device (smartphone or tablet) to enable the PocketPOS™ for processing transactions. Nedbank shall provide telephonic support to merchants should merchants contact the Nedbank Contact Centre for assistance during the PocketPOS™ setup process or transaction processing. 19.4 Nedbank will not be liable for any telecommunications failure which may result in failed Transactions. 19.5 The merchant must download the PocketPOS™ Application which is subject to the terms and conditions as contained in Part two of this agreement. 19.6 The merchant must always keep the PocketPOS™ fully charged (where applicable) and in a safe place. The merchant must also ensure that the PocketPOS™ is used with due skill and care, and only in the manner and for the purpose for which it is designed and intended, in accordance with the business of the merchant as specified in this agreement. 19.7 The merchant must ensure that the PocketPOS™ is always operated in accordance with the law. Nedbank Limited Reg No 1951/000009/06, VAT Reg No 4320116074, 000 Xxxxxxx Xxxx, Xxxxxxx, Xxxxxxx, 0000, Xxxxx Xxxxxx. We subscribe to the Code of Banking Practice of The Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services. We are an authorised financial services provider. We are a registered credit provider in terms of the National Credit Act (NCR Reg No NCRCP16). 19.8 If any damage is suffered by Nedbank due to the direct or indirect abuse of the PocketPOS™ by the merchant, the cost of such damage will be debited to the nominated bank account together with any other associated costs. 19.9 If the merchant does not make use of the PocketPOS™ for an extended period of time, the PocketPOS™ may become inactive and dormant due to non-use; the merchant must ensure that the PocketPOS™ is active and activated before making use of the PocketPOS™ Services. 19.10 Applicable to Rental merchants only, the merchant may: 19.10.1 not alter, modify or tamper with the PocketPOS™. All replacement parts and Accessories used in or attached to the PocketPOS™ are regarded as being part of the PocketPOS™ and remain the property o...

Related to EQUIPMENT AND USE THEREOF

  • Equipment and Facilities For On-Site Courses, you will supply the facility and equipment as set forth at xxx.xxxxxx.xxx/xxxxxxxx/xxxxxxxxx/xxxxxxxxxxxx.xxxx. If Red Hat agrees to provide the training facilities and hardware, you will be liable for any loss or destruction of this equipment and hardware used in connection with the Training.

  • Equipment and Tools 40.01 The Employer will make available all necessary tools and equipment it requires for the performance of work assignments at no cost to the employees. Such tools and equipment will remain the property of the Employer and the employees will be required to take reasonable care of this property and may be required to sign out certain equipment and tools.

  • Office Space, Equipment and Facilities Provide such office space, office equipment and office facilities as are adequate to fulfill the Adviser’s obligations hereunder.

  • Equipment and Supplies Independent Contractor, at Independent Contractor's sole expense, shall provide all equipment, tools and supplies necessary to perform the Service.

  • Equipment and Materials CONTRACTOR shall provide all equipment, materials, and supplies necessary for the performance on the Agreement except:

  • All new supplies equipment and services shall include manufacturer's minimum standard warranty unless otherwise agreed to in writing. Vendor shall be legally permitted to sell all products offered for sale to TIPS Members. All goods proposed and sold shall be new unless clearly stated in writing. The Vendor shall provide timely and accurate customer support for orders to TIPS Members as agreed by the Parties. Vendors shall respond to such requests within a commercially reasonable time after receipt of the request. If support andƒor training is a line item sold or packaged with a sale, support shall be as agreed with the TIPS Member. Most TIPS Members are tax exempt and the related laws andƒor regulations of the controlling jurisdiction(s) of the TIPS Member shall apply. No assignment of Agreement may be made without the prior notification of TIPS. Written approval of TIPS shall not be unreasonably withheld. Payment for delivered goods and services can only be made to the awarded Vendor, Vendor designated reseller or vendor assigned company.

  • Equipment and Inventory With respect to any Equipment and/or Inventory of an Obligor, each such Obligor has exclusive possession and control of such Equipment and Inventory of such Obligor except for (i) Equipment leased by such Obligor as a lessee or (ii) Equipment or Inventory in transit with common carriers. No Inventory of an Obligor is held by a Person other than an Obligor pursuant to consignment, sale or return, sale on approval or similar arrangement.

  • Equipment and Property A. The Grantee must ensure equipment with a per-unit cost of $5,000 or greater purchased with grant funds under this award is used solely for the purpose of this Grant or is properly pro-rated for use under this Grant. Grantee must have control systems to prevent loss, damage, or theft of property funded under this Grant. Grantee shall maintain equipment management and inventory procedures for equipment, whether acquired in part or whole with grant funds, until disposition occurs. B. When equipment acquired by Grantee under this Grant Agreement is no longer needed for the original project or for other activities currently supported by System Agency, the Grantee must properly dispose of the equipment pursuant to 2 CFR and/or TxGMS, as applicable. Upon termination of this Grant Agreement, use and disposal of equipment by the Grantee shall conform with TxGMS requirements. C. Grantee shall initiate the purchase of all equipment approved in writing by the System Agency in accordance with the schedule approved by System Agency, as applicable. Failure to timely initiate the purchase of equipment may result in the loss of availability of funds for the purchase of equipment. Requests to purchase previously approved equipment after the first quarter in the Grant Agreement must be submitted to the assigned System Agency contract manager. D. Controlled Assets include firearms, regardless of the acquisition cost, and the following assets with an acquisition cost of $500 or more, but less than $5,000: desktop and laptop computers (including notebooks, tablets and similar devices), non-portable printers and copiers, emergency management equipment, communication devices and systems, medical and laboratory equipment, and media equipment. Controlled Assets are considered supplies. E. System Agency funds must not be used to purchase buildings or real property without prior written approval from System Agency. Any costs related to the initial acquisition of the buildings or real property are not allowable without written pre-approval.

  • Installation and Use Rights You may install and use any number of copies of the software on your devices.

  • PURCHASE OF EQUIPMENT AND PERSONAL PROPERTY For valuable consideration, the sum of $1.00, receipt of which is acknowledged, Xxxxxx agrees to quitclaim, transfer, sell, waive and release any interest it has or may have, including as the beneficiary of any trust interest created by the provisions of The Book of Discipline of The United Methodist Church, and Xxxxx agrees to accept all of Seller’s title and interest, if any, in and to all of the properties and assets held by Xxxxxx United Methodist Church and relating to the Conference’s claim for itself, or on behalf of The United Methodist Church, of any beneficial right of any kind, including all proprietary rights and privileges of any kind or nature, whether arising by operation of law, trust, contract, property or other means to all tangible personal property owned as of the date of this Bill of Sale in the name of Xxxxxx United Methodist Church (including, without limitation, cash, bank accounts, accounts and notes receivable, deposits, prepaid items, contents, furnishings, equipment, tools, furniture, leasehold improvements, computer software, permits, licenses, authorizations, books, records, papers, securities, funds, goodwill, contracts, and other intangibles (hereinafter collectively, the "Personal Property") on the terms and conditions set forth in this Bill of Sale.

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