Handling of Customer Payments. All payments for Products collected by the Broker-Dealer shall be remitted promptly to the Company together with all applications, forms and other documentation required by the Company. Payments from customers shall be in accordance with the procedures established by the Company from time to time. No payment is deemed received by the Company until actually received by the Company. The Broker-Dealer acknowledges that the Company retains the unconditional right to reject, in whole or part, any application for a Product. Upon the Company's acceptance of a Product application submitted by the Broker-Dealer, the Company shall mail the appropriate documentation of the Product to the Broker-Dealer, which shall make prompt delivery to the customer; provided, however, that the Company reserves the right to transmit such documentation directly to the customer.

Handling of Customer Payments. (a) In connection with the Program, Shoppers will send monthly billing statements to the account holder, which statements will contain an envelope addressed to a Shoppers' lockbox. However, in the event that Colorado Prime receives any payments on Shoppers Accounts, it will promptly forward such payments to Shoppers in the form received (or by check covering multiple payments), or it shall electronically advise Shoppers of the receipt thereof. If a notification of payments is transmitted electronically to Shoppers, Shoppers shall deduct the total amount of said payments from monies owed to Colorado Prime. In the event that the total amount of said payments exceeds monies owed to Colorado Prime, then, in that case, Colorado Prime shall make payment to Shoppers within two (2) business days after notification that such a situation exists. Even if a Shoppers Account holder's payment check is made payable to the order of Colorado Prime, Colorado Prime acknowledges that the payment represents express trust funds belonging to Shoppers. (b) Colorado Prime irrevocably constitutes and appoints Shoppers as its attorney- in-fact to endorse the name of Colorado Prime on any payments received by Shoppers on Shoppers Accounts. In the event that there are filings on Colorado Prime's behalf of any forms and documents required by the Uniform Commercial Code, Colorado Prime agrees that it will sign said forms and documents on a timely basis, or will instead allow Shoppers to sign said forms and documents on its behalf.

Handling of Customer Payments. (a) In connection with the Program, SCA will send monthly billing statements to the account holder(s), which statements will contain an envelope addressed to SCA’s lockbox. However, in the event that Merchant receives any payments on Credit Card Accounts, it will promptly forward such payments to SCA in the form received (or by check covering multiple payments), or it shall electronically advise SCA of the receipt thereof. If a notification of payments is transmitted electronically to SCA, SCA shall deduct the total amount of said payments from monies owed to Merchant. In the event that the total amount of said payments exceeds monies owed to Merchant, then, in that case, Merchant shall make payment to SCA within five (5) days after notification that such a situation exists. Even if a Credit Card Account holder’s payment check is made payable to the order of Merchant, Merchant acknowledges that it holds such funds solely for the benefit of SCA. Merchant assumes all risk of loss of said funds while in Merchant’s possession and in transit to SCA. In the event that Merchant fails to pay such amount to SCA, then SCA may, at its discretion exercise any and all rights of set-off provided for herein. (b) Merchant irrevocably constitutes and appoints SCA, a division of TD Banknorth, N.A. as its attorney-in-fact to endorse the name of Merchant on any payments received by SCA on Credit Card Accounts. In the event that there are filings on Merchant’s behalf of any forms and documents required by the Uniform Commercial Code, Merchant agrees that it will sign said forms and documents on a timely basis, or will instead allow SCA to sign said forms and documents on its behalf.

Handling of Customer Payments. All payments for Products collected by You or Your Selling Firms shall be immediately remitted together with such applications, forms and other required documentation to Us. Payments from customers shall be in accordance with the procedures established by Us from time to time. No payment is deemed received by Us until actually received by Us. You acknowledge that We retain the unconditional right to reject, in whole or part, any application for a Product. Upon Our acceptance of an application for a Product submitted by You, We shall send the appropriate documentation representing the Product to You and You shall make prompt delivery to the customer. We reserve the right to transmit such documentation directly to the customer.

Handling of Customer Payments. All payments for Contracts collected by the Broker-Dealer shall be remitted promptly together with such applications, forms and other required documentation to the Company. Payments from customers shall be in accordance with the procedures established by the Company from time to time. No payment is deemed received by the Company until actually received by the Company. The Broker-Dealer acknowledges that the Company retains the unconditional right to reject, in whole or part, any application for a Contract. Upon the Company's acceptance of a Contract application submitted by the Broker-Dealer, the Company shall mail the appropriate documentation representing the Contract to the Broker-Dealer, which shall make prompt delivery to the customer. Notwithstanding this obligation of the Broker-Dealer, the Company reserves the right to transmit such documentation directly to the customer.

Handling of Customer Payments. All payments for Contracts collected by the Broker-Dealer shall be remitted promptly to the Company together with all applications, forms and other documentation required by the Company. Payments from customers shall be in

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Processing of Customer Personal Data 3.1 UKG will: 3.1.1 comply with all applicable Data Protection Laws in the Processing of Customer Personal Data; and 3.1.2 not Process Customer Personal Data other than for the purpose, and in accordance with, the relevant Customer’s instructions as documented in the Agreement and this DPA, unless Processing is required by the Data Protection Laws to which the relevant UKG Processor is subject, in which case UKG to the extent permitted by the Data Protection Laws, will inform Customer of that legal requirement before the Processing of that Customer Personal Data. 3.2 Customer hereby: 3.2.1 instructs UKG (and authorizes UKG to instruct each Subprocessor) to: (a) Process Customer Personal Data; and (b) in particular, transfer Customer Personal Data to any country or territory subject to the provisions of this DPA, in each case as reasonably necessary for the provision of the Services and consistent with the Agreement. 3.2.2 warrants and represents that it is and will at all relevant times remain duly and effectively authorized to give the instructions set out in Section 3.2.1 on behalf of each relevant Customer Affiliate; and 3.2.3 warrants and represents that it has all necessary rights in relation to the Customer Personal Data and/or has collected all necessary consents from Data Subjects to Process Customer Personal Data to the extent required by Applicable Law. 3.3 Schedule 1 to this DPA sets out certain information regarding UKG’s Processing of Customer Personal Data as required by Article 28(3) of the GDPR (and equivalent requirements of other Data Protection Laws).
Interconnection Customer Payments Not Taxable The Parties intend that all payments or property transfers made by the Interconnection Customer to the Participating TO for the installation of the Participating TO's Interconnection Facilities and the Network Upgrades shall be non-taxable, either as contributions to capital, or as a refundable advance, in accordance with the Internal Revenue Code and any applicable state income tax laws and shall not be taxable as contributions in aid of construction or otherwise under the Internal Revenue Code and any applicable state income tax laws.
Data Collection, Processing and Usage The Company collects, processes and uses the International Participant’s personal data, including the International Participant’s name, home address, email address, and telephone number, date of birth, social insurance number or other identification number, salary, citizenship, job title, any shares of Common Stock or directorships held in the Company, and details of all Equity Awards or any other equity compensation awards granted, canceled, exercised, vested, or outstanding in the International Participant’s favor, which the Company receives from the International Participant or the Employer. In granting the Equity Award under the Plan, the Company will collect the International Participant’s personal data for purposes of allocating shares of Common Stock and implementing, administering and managing the Plan. The Company’s legal basis for the collection, processing and usage of the International Participant’s personal data is the International Participant’s consent.
Data Collection and Usage The Company and the Employer collect, process and use certain personal information about the Participant, including, but not limited to, the Participant’s name, home address and telephone number, email address, date of birth, social insurance, passport or other identification number, salary, nationality, job title, any Shares or directorships held in the Company, details of all restricted stock units or any other entitlement to Shares or equivalent benefits awarded, canceled, exercised, vested, unvested or outstanding in the Participant’s favor (“Data”), for the legitimate purpose of implementing, administering and managing the Plan. The legal basis, where required, for the processing of Data is the Participant’s consent.
Administrative Support Service Fees Within forty-five (45) days of the end of each calendar quarter, the Fund will make payments in the aggregate amount of 0.0625% (0.25% on an annual basis) of the average during that calendar quarter of the aggregate net asset value of the Shares computed as of the close of each business day (the "Service Fee"). Such Service Fee payments received from the Fund will compensate the Distributor for providing administrative support services with respect to Accounts. The administrative support services in connection with Accounts may include, but shall not be limited to, the administrative support services that a Recipient may render as described in Section 3(b)(i) below.
Administrative Support Services Fees Within forty-five (45) days of the end of each calendar quarter or at such other period as deemed appropriate by the Distributor, the Fund will make payments in the aggregate amount of up to 0.25% on an annual basis of the average during the period of the aggregate net asset value of the Shares computed as of the close of each business day (the “Service Fee”). Such Service Fee payments received from the Fund will compensate the Distributor for providing administrative support services with respect to Accounts. The administrative support services in connection with Accounts may include, but shall not be limited to, the administrative support services that a Recipient may render as described in Section 3(b)(i) below.
Directions Regarding Periodic Payments As registered owner of the Funding Agreement and the Guarantee as collateral securing payments on the Notes, the Indenture Trustee will receive payments on the Funding Agreement and the Guarantee on behalf of the Trust. The Trust hereby directs the Indenture Trustee to use such funds to make payments on behalf of the Trust pursuant to the Trust Agreement and the Indenture.
Compliance with Contractor Employee Jury Service Ordinance Contractor shall comply with the County Ordinance with respect to provision of jury duty pay to employees and have and adhere to a written policy that provides that its employees shall receive from the Contractor, on an annual basis, no less than five days of regular pay for actual jury service in San Mateo County. The policy may provide that employees deposit any fees received for such jury service with the Contractor or that the Contractor deduct from the employees’ regular pay the fees received for jury service.
Transmission and Routing of Telephone Exchange Service Traffic 50.4.1 The Appendix Reciprocal Compensation, which is/are attached hereto and incorporated herein by reference, prescribe traffic routing parameters for Local Interconnection Trunk Group(s) the Parties shall establish over the Interconnections specified in the Appendix ITR, which is/are attached hereto and incorporated herein by reference.
Customer Accounts The Bank agrees to establish and maintain the following accounts (“Accounts”): (a) A custody account in the name of the Customer (“Custody Account”) for any and all stocks, shares, bonds, debentures, notes, mortgages or other obligations for the payment of money, bullion, coin and any certificates, receipts, warrants or other instruments representing rights to receive, purchase or subscribe for the same or evidencing or representing any other rights or interests therein and other similar property whether certificated or uncertificated as may be received by the Bank or its Subcustodian (as defined in Section 3) for the account of the Customer (“Securities”); and (b) A deposit account in the name of the Customer (“Deposit Account”) for any and all cash in any currency received by the Bank or its Subcustodian for the account of the Customer, which cash shall not be subject to withdrawal by draft or check. The Customer warrants its authority to: 1) deposit the cash and Securities (“Assets”) received in the Accounts and 2) give Instructions (as defined in Section 11) concerning the Accounts. The Bank may deliver securities of the same class in place of those deposited in the Custody Account. Upon written agreement between the Bank and the Customer, additional Accounts may be established and separately accounted for as additional Accounts under the terms of this Agreement.

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