Forms and Supplies Clause Samples

Forms and Supplies. Client assumes and will pay the charges for all customized forms, supplies, and delivery charges. Custom forms ordered through Fiserv will be subject to a 15% administrative fee for warehousing and inventory control. Forms ordered by Client and warehoused at Fiserv will be subject to the administrative fee set forth in Exhibit A - 2.
View SourceView Similar (10)
Forms and Supplies. Client assumes and will pay the charges for all customized forms, supplies, and delivery charges.
View SourceView Similar (3)
Forms and Supplies. Client assumes and will pay the charges for all customized forms, supplies, and delivery charges. Custom forms ordered through Fiserv will be subject to the administrative fee set forth in Exhibit B - 2. [FISERV(R) LOGO] Item Processing Services Fiserv will provide Client the following Item Processing Services:
View SourceView Similar (2)
Forms and Supplies. Client assumes and will pay the charges for all ------------------- customized forms, supplies, and delivery charges. Custom forms ordered through Fiserv will be subject to the administrative fee set forth in Exhibit B - 2. ================================================================================ Exhibit B - 1 Item Processing Services ------------------------ Fiserv will provide Client the following Item Processing Services:
View Source
Forms and Supplies. Any forms and supplies furnished to the Broker by the Manager Shall remain the property of the Manager and shall be returned to the Manager upon demand.
View Source
Forms and Supplies. Standard forms are provided as part of the Back ------------------- Office Services fees specified in Exhibit H - 2. Client assumes and will pay the charges for all customized forms, supplies, and delivery charges. Custom forms ordered through Fiserv and forms ordered by Client and stored on Fiserv premises will be subject to the administrative fee set forth in Exhibit H - 2. ================================================================================ Exhibit H - 1 Back Office Services -------------------- Fiserv will manage and furnish the resources and facilities necessary to provide back office support relative to support Client's Direct Bank initiative. When required, additional staff will be priced at the then current market rate in effect for that specific talent set. Said responsibilities of this Service are described as follows: 1. Verify that all incoming items from Client's Item Processing Services provider, ACH, Client internal transfer, and EFT items are accounted for as posted, paid, or returned. 2. Application and Account Processing Services system balancing. Reconcile all Account Processing Services suspense, EFT, ACH switch, and other clearing/suspense accounts that may be utilized. This includes verification and returning of all ACH transactions that are returned for NSF. Account closure, or incorrect account numbers. 3. Research and re-enter items that do not post to the Account Processing Services system on initial entry. 4. Perform all necessary reporting and/ or tracking of escheatable accounts, applicable IRS reporting and other Federal reporting Requirements.
View Source
Forms and Supplies. All supplies, including forms and policies furnished by Manager, shall always remain the property of Manager and shall be returned to Manager or its representative upon demand.
View Source

Related to Forms and Supplies

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

  • Assignment and Subcontractors Provider shall not assign, sublet, or transfer this Agreement or any rights under or interest in this Agreement without the prior written consent of the DISTRICT, which may be withheld by the DISTRICT in its sole and absolute discretion for any reason. Nothing contained herein shall prevent Provider from employing independent associates, subcontractors, and sub consultants as Provider may deem appropriate to assist in the performance of services herein, subject to the prior written approval of the DISTRICT. Any attempted assignment, sublease, or transfer in violation of this Agreement shall be null and void, and of no force and affect. Any attempted assignment, sublet, or transfer in violation of this Agreement shall be grounds for the DISTRICT, in its sole discretion, to terminate the Agreement.

  • Agents and Subcontractors The MCP, in compliance with 45 CFR 164.502(e)(1)(ii) and 164.308(b)(2) as applicable, shall ensure all its agents and subcontractors that create, receive, maintain, or transmit PHI from or on behalf of the MCP and/or ODM agree to have, in a written agreement, the same restrictions, conditions, and requirements that apply to the MCP with respect to the use or disclosure of PHI.

  • Specifications Where applicable, specifications for Goods and/or Services are detailed in this Contract and the Purchase Order. Unless otherwise specified in the Purchase Order, all Goods and/or Services provided shall be new and unused of the latest model or design.

  • Solicitations for Subcontracts, Including Procurement of Materials and Equipment In all solicitations either by competitive bidding or negotiation made by the Local Government for work to be performed under a subcontract, including procurement of materials or leases of equipment, each potential subcontractor or supplier will be notified by the Local Government of the Local Government’s obligations under this Agreement and the Acts and Regulations relative to Nondiscrimination on the grounds of race, color, or national origin.