GENERAL BUSINESS PRACTICES Sample Clauses

GENERAL BUSINESS PRACTICES. Under this Agreement your rights and privileges are not transferable; they belong exclusively to You, and may not be assigned to anyone else on a temporary or permanent basis. You may not provide any portion of your meal plan or dining points or products purchased with the plan to any person or business for reimbursement or fee or value in-kind. CDS accounts include Meal Plans, Dining Points, Commuter Dining Points, Flexibull Bucks, Campus Cash, and Academic Books & Supplies accounts. CDS Meal Plans are available to all registered Students of the University at Buffalo. CDS Meal Plans are governed by the laws of the United States, New York State, and Erie County and by the rules and regulations of the University at Buffalo and the Faculty Student Association. CDS Meal Plans may be purchased with a charge to your University Student Account subject to the terms and conditions of the Office of Student Accounts. Any Meal Plan change or termination requested after posted deadlines will be reviewed on a case-by-case basis and will incur a fee of $50; this fee is non-negotiable. Charges to your University Student Account are subject to CDS and University regulations and approval. Limits and deadlines apply. Purchases made with a charge to your Student Account must be paid in full by the due date of the xxxx on which they appear. If there is a financial hold or delinquent balance on your University Student Account, you will not be able to charge additional purchases to that account. You are responsible for all charges to your Student Account. If a charge does not appear on a xxxx as expected, call the UB Card Office for information. Additions made to UB Card accounts are not disputable. Should a transaction be disputed the account will be frozen until the matter is resolved. Non-payment for services is considered theft and will be treated as such. The UB Card Office is the exclusive managing agent for all CDS Meal Plans, Dining Points, Campus Cash, Flexibull Bucks and Academic Books & Supplies accounts. Questions regarding accounts, changes to Meal Plans, requests for refunds, and error resolution must be made in writing to the UB Card Office. Communications may be sent to UB Card Office email to xxxxxx-xxxx@xxxxxxx.xxx. For your convenience, you may purchase, view and manage your CDS accounts online at xxxxx://xxxxxxxx.xxx/GET or using the GET app. or by using the GET app on your mobile device. You may purchase Campus Cash, Dining Points, Commuter Dining Points, F...
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GENERAL BUSINESS PRACTICES. Participating Contractor shall: ● Respond to customer inquiries in a timely manner (within 3 business days) and ensure prompt and accurate reporting of HPwES home performance assessments and project completions to the HPwES Program; ● Act as appropriate ambassadors and marketers for the HPwES Program; ● Treat all customers fairly and deliver promised services in a timely, competent, and responsible manner; ● Conduct themselves in a professional and respectful manner when interacting with customers and any Utility, Program Implementer, and/or the Program Implementer’s Quality ● Assurance staff; ● Comply with HPwES Program terms and BPI standards, maintain satisfactory and professional customer interaction, provide timely completion of work and/or Utilities’ directives; ● Properly and fully present HPwES Program features and benefits to the customer so that the customer may make an informed decision about the implementation of measures in their residence, and refrain from unfair or inaccurate characterizations of Utilities, the HPwES Program, the Program Implementer, or BPI; ● Comply with all Utilitiesmarketing and communications guidelines. Participating Contractor shall not use any Utility’s logo or any Utility’s Home Performance with ENERGY STAR in promotions or advertising without the prior express written consent of such Utility. Participating Contractor shall not communicate with the media about the HPwES Program without written authorization and coordination with a Lead Utility ; ● Provide all customers with required customer and HPwES Program information materials; ● Provide the homeowner with a professional report containing comprehensive recommendations for improving the energy efficiency, comfort, and safety of the home. The report must include an estimate of the total energy savings from the proposed improvements, equivalent to the maximum attainable energy savings specific to the home. Give the customer a written warranty of labor and materials for a minimum of one (1) year from the date the service is performed; ● Provide, for any equipment installed, the manufacturer’s warranty plus optional extended warranty coverage, if applicable; ● Provide customers with the option to participate in Utilities’ financing offering to help offset costs of upgrades not covered by incentives with a low or no-cost loan provided by Utilities. ● Maintain accurate business records relating to the installation of qualifying improvements according to customary indu...
GENERAL BUSINESS PRACTICES. 1.1. An organization who is eligible to be an Agency Partner must be a 501(c)(3) OR meet the IRS requirements for classification as a church OR be in good standing under the umbrella of a parent organization, which holds a 501(c)(3) status, and is not a private foundation.
GENERAL BUSINESS PRACTICES. CP shall employ the highest standard of business conduct in the performance of its obligations hereunder and shall not do anything that would tend to discredit, dishonor, reflect adversely on or injure the reputation of TeleMedium, the Services, or the TeleMedium System. CP shall comply with all applicable laws, rules and regulations of any United States, or foreign, federal, state or local governmental agency or authority ("Governmental Authority") in the performance of its obligations hereunder. 6.4
GENERAL BUSINESS PRACTICES. Participating Contractor shall: • Respond to Customer inquiries in a timely manner (within 3 business days) and ensure prompt and accurate reporting of Heat Pump project installations • Treat all Customers fairly and deliver promised services in a timely, responsible manner; • Conduct itself in a professional manner when interacting with Customers and any Mass Save personnel; • Comply with HPIN terms and Mass Save directives. • Properly and fully present HPIN features and benefits to the Customer so that the Customer can make an informed decision about the implementation of measures in its residence; • Refrain from inaccurate characterizations of Mass Save, the Sponsors, the HPIN, or ICF; • Comply with all the Sponsors marketing and communications guidelines. Participating Contractor shall not use any Mass Save logo in promotions or advertising without the prior express written consent of the Sponsors. Participating Contractor shall not communicate with the media about the HPIN; • Provide, for any equipment installed, the manufacturer’s warranty plus optional extended warranty coverage, if applicable; • If the Participating Contractor becomes involved in a dispute with a Customer regarding work performed or business practices, the Participating Contractor shall work with the Sponsors and ICF to resolve the dispute amicably; • Perform all work in a safe manner, taking all precautions necessary to prevent illness or injury to any person or damage to any property and complying at all times with applicable laws and regulations (including OSHA); • Participating Contractor shall hold the Sponsors and ICF harmless from any claim or suit arising from work in the Heat Pump offering, including, but not limited to any claim or suit resulting from mechanical equipment combustion safety, indoor air quality, asbestos, lead abatement, mildew, fungus, moisture intrusion, or mold of every type and nature.
GENERAL BUSINESS PRACTICES. Each Member and the Company shall, and each Member shall cause each of its Affiliates to, (i) conduct its business in a professional manner that reflects favorably on their products and the parties hereto, (ii) take all action necessary to prevent and avoid deceptive, misleading or unethical practices in operating its business, (iii) make no false or misleading representations with regard to its products (iv) not publish or participate in the publishing of any false, misleading or deceptive advertising material, (v) make no representation, warranty or guaranty to anyone with respect to the specifications, features or capabilities of its products that is false or contrary to law, and (vi) comply with the Foreign Corrupt Practices Act.

Related to GENERAL BUSINESS PRACTICES

  • Ethical Business Practices The Contractor shall work in partnership with the State to ensure a successful and valuable contract, and ethical practices are required of State employees, Contractors, and all parties representing the Contractor. All work performed under this Contract will be subject to review by the Inspector General of the State of Florida, and any findings suggesting unethical business practices may be cause for termination or cancellation.

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