Information to Customers Sample Clauses

Information to Customers. Grant and the Licensee agree to inform their customers of this Agreement pursuant to a general notice and/or press release to be mutually agreed by them. Such notice shall include a notice to distributors that (i) the distributors of Grant shall be restricted from reselling Products with Atlas Bradford Oil Field Connections sold by Grant to the distributor after the Effective Date in the Home Territories or knowingly for use in the Home Territories and (ii) the distributors of License and its Sub-Licensees shall be restricted from reselling Products with Atlas Bradford Oil Field Connections sold to the distributor after the Effective Date in the Grant Territory (other than Canada) or knowingly for use in the Grant Territory (other than Canada).
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Information to Customers. The Contractor shall: Ensure that company identification and Council authorisation are carried at all times by the Contractor‟s employees when visiting customer‟s under the Bailiff Services Contract. Ensure that the company identification and Council authorisation are shown to the customer upon arrival at their premises. In the case of Housing Benefit Overpayments and Accounts Receivables ensure that a customer or their representative is clearly aware that they are attending in their capacity as a collection agent and no representation shall be given or indicated to suggest that it is representing the Council as a Bailiff. In the case of a warrant of execution for Penalty Charge Notice, the certificated bailiff must have the warrant in his personal possession when he visits a person or premises with a view to enforcing it and he must produce it on demand to anyone who has reasonable grounds to see it. Ensure that the name of an employee that has attended the customer‟s premises is clearly shown on any documentation given to the customer or left at their premises. Such documentation shall include documents left on, or affixed to, the premises. Ensure that documents issued to or for the customer clearly identify the following requirements:  The date of issue of the document,  The name of the company,  The name and contact details of the company and its representative (including opening hours),  The service to which the debt outstanding relates,  The authority to act on behalf of the Council,  The amount of the debt outstanding,  The amount of any fees and charges,  How payment may be made,  The effect of non-payment,  The options available to the customer,  The Council‟s contact details. Issue official receipts subject to the prior approval of the Authorised Officer for all cash and postal order payments received. Ensure that employees advise customers to retain receipts for evidence of payment should the need arise. Not issue receipts for postal payments unless a stamped self addressed envelope is provided by the customer. Clearly state on any relevant communication that receipts for postal payments shall only be provided if a stamped self addressed envelope is submitted. Ensure that payment arrangements are always recorded in duplicate with a copy of the arrangement being given to the customer at the time of the visit. Payment arrangement documentation shall be made available to the Council upon request. Ensure that prior notification is given t...
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Information to Customers. 3.1. The Merchant is responsible to ensure that the Instructions it provides to Smart2Pay are lawful at all times. 3.2. The Merchant shall provide transparent information, communication and modalities for the exercise of the rights of the data subject to its Customers. 3.3. For the purpose of both the Merchant's compliance with clause 3.1 of this Processing Agreement and Smart2Pay's compliance with article 12 GDPR in respect of its Processing activities as an Autonomous Controller, in regards of information, communication and modalities provided to Customers, the Merchant shall present, include or otherwise embed the applicable Smart2Pay Privacy Policy (provided in Schedule 1) at the same time and in the same way as the Merchant is ensuring its own compliance article 12 GDPR 3.4. Smart2Pay shall immediately inform the Merchant if, in Smart2Pay's opinion, an Instruction infringes any applicable data protection provisions.
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Information to Customers. Customers should be informed about all of the aspects of an NSP, including maintenance, especially with respect to what is to be expected in terms of living water quality and the presence of wildlife. X. Vorstand: Xxxxxx Xxxxx, Xxxxxxxxxx Xxxxxxx, Xxxxx Xxxxx, Xxxxxx Xxxxxxxx, Xxxxx Xxxxxxxx, Xxxxx Xxxxxxx, Xxxxx Xxxxxxx, Xxxxx Folghera, Geschäftsführer: Xxxx Xxxxx Geschäftsstelle: Xxxxxxxxxx 00, 00000 Xxxxxx, Xxxxxxx – UID-Nr.: DE 277173171 1
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Information to Customers. The following information must be provided to customers at the time of installation and at least annually to all subscribers and at any time upon request: products and services offered; purchasing, leasing, and replacement prices for equipment (modem), prices and additional optional services; installation and service maintenance policies; instructions on how to use the service; and billing and complaint procedures. Basic installation $ 20.00 Standard outlet $ 20.00 Add trap (“filter”) $ 10.00
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Information to Customers. Prior to or at the time of delivery of any Products to a customer, the Purchaser must inform the customer of the correct operating and safety procedures for the Products, including the fitting and mounting of tyres, advise the customer to read relevant safety information and of the applicable Michelin Australia Warranty. The Purchaser must comply with Michelin Australia’s technical and instruction manuals for tyre fitments.
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Information to Customers. I will make fair disclosure of the information hat will enable my customers to make informed decisions. In particular, I will: A. Help my customer understand what he or she is purchasing. B. Use only sales materials and presentations that accurately describe the features of a policy or sales concepts and that have been approved by the Company. C. Be fair when comparing one policy to another.
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Information to Customers. 6.8.1. Ongoing communication with Service Users and their families and representatives is recognised as a key measure of quality and success in terms of service delivery. Service Providers must ensure robust arrangements are in place to communicate with and update individual Service Users in a timely fashion. (See 1.2 Customer Requirements). 6.8.2. From the outset of each new care package, Providers must agree appropriate methods of communication with individual Service Users and ensure they are kept informed, updated and are given clear information about: a) Arrangements for day to day communication between the Service User and the Care Provider b) What to do if care doesn’t happen as planned (including out of hours telephone contacts) c) What to do if I am unhappy or have a question or concern about my care (including who to contact, address and telephone number) d) How to raise, complaints, comments and compliments
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Related to Information to Customers

  • Information to be Furnished If Tenant desires at any time to Sublet the Premises or any portion thereof, it shall first notify Landlord of its desire to do so and shall submit in writing to Landlord: (i) the name of the proposed Subtenant; (ii) the nature of the proposed Subtenant's business to be carried on in the Premises; (iii) the terms and provisions of the proposed Sublet and a copy of the proposed Sublet form containing a description of the subject premises; and (iv) such financial information, including financial statements, as Landlord may reasonably request concerning the proposed Subtenant.

  • Client Information Protected Health Information in any form including without limitation, Electronic Protected Health Information or Unsecured Protected Health Information (herein “PHI”);

  • Contact Information In the event of an emergency involving your electric service (e.g. an outage or downed power lines) you should call the emergency line for your DSP. The Ameren Illinois emergency phone number is: (000) 000-0000. In all other situations, you may contact Homefield Energy toll free at (000) 000-0000 or by e-mail at XxxxxxxxxXxxxXxxx@XxxxxxXxxx.xxx; or via mail at Homefield Energy, Attn: Customer Service, P.O. Xxx 000000, Xxxxxx, Xxxxx 00000.

  • CONTRACT INFORMATION 1. The State of Arkansas may not contract with another party: a. Upon default, to pay all sums to become due under a contract. b. To pay damages, legal expenses or other costs and expenses of any party. c. To conduct litigation in a place other than Pulaski County, Arkansas d. To agree to any provision of a contract; which violates the laws or constitution of the State of Arkansas. 2. A party wishing to contract with the State of Arkansas should: a. Remove any language from its contract which grants to it any remedies other than: i. The right to possession. ii. The right to accrued payments. iii. The right to expenses of de-installation. iv. The right to expenses of repair to return the equipment to normal working order, normal wear and tear excluded. v. The right to recover only amounts due at the time of repossession and any unamortized nonrecurring cost as allowed by Arkansas Law. b. Include in its contract that the laws of the State of Arkansas govern the contract. c. Acknowledge that contracts become effective when awarded by the State Procurement Official.

  • Customer to Provide Certain Information to Bank Upon request, Customer shall promptly provide to Bank such information about itself and its financial status as Bank may reasonably request, including Customer's organizational documents and its current audited and unaudited financial statements.

  • Disclosure of Account Information to Third Parties It is our general policy to treat your account information as confidential. However, we will disclose information to third parties about your account or the transactions you make ONLY in the following situations:

  • Patient Information Each Party agrees to abide by all laws, rules, regulations, and orders of all applicable supranational, national, federal, state, provincial, and local governmental entities concerning the confidentiality or protection of patient identifiable information and/or patients’ protected health information, as defined by any other applicable legislation in the course of their performance under this Agreement.

  • Alert Information As Alerts delivered via SMS, email and push notifications are not encrypted, we will never include your passcode or full account number. You acknowledge and agree that Alerts may not be encrypted and may include your name and some information about your accounts, and anyone with access to your Alerts will be able to view the contents of these messages.

  • Privacy of Customer Information The Seller’s Customer Information in the possession of the Administrative Agent or the Buyers, other than information independently obtained by the Administrative Agent or the Buyers and not derived in any manner from or using information obtained under or in connection with this Agreement, is and shall remain confidential and proprietary information of the Seller. Except in accordance with this Section 16.9, the Administrative Agent and the Buyers shall not use any Seller’s Customer Information for any purpose, including the marketing of products or services to, or the solicitation of business from, Customers, or disclose any Seller’s Customer Information to any Person, including any of the Administrative Agent’s or the Buyers’ employees, agents or contractors or any third party not affiliated with the Administrative Agent or a Buyer. The Administrative Agent and the Buyers may use or disclose Seller’s Customer Information only to the extent necessary (i) for examination and audit of the Administrative Agent’s or the Buyers’ respective activities, books and records by their regulatory authorities, (ii) to market or sell Purchased Mortgage Loans or to enforce or exercise their rights under any Repurchase Document, (iii) to carry out the Administrative Agent’s, the Buyers’ and the Custodian’s express rights and obligations under this Agreement and the other Repurchase Documents (including providing Seller’s Customer Information to Approved Investors), or (iv) in connection with an assignment or participation as authorized by Section 22 or in connection with any hedging transaction related to the Purchased Loans and for no other purpose; provided that the Administrative Agent and the Buyers may also use and disclose the Seller’s Customer Information as expressly permitted by the Seller in writing, to the extent that such express permission is in accordance with the Privacy Requirements. The Administrative Agent and the Buyers shall ensure that each Person to which the Administrative Agent or a Buyer intends to disclose Seller’s Customer Information, before any such disclosure of information, agrees to keep confidential any such Seller’s Customer Information and to use or disclose such Seller’s Customer Information only to the extent necessary to protect or exercise the Administrative Agents, the Buyers’ or the Custodian’s rights and privileges, or to carry out the Administrative Agent’s, the Buyers’ and the Custodian’s express obligations, under this Agreement and the other Repurchase Documents (including providing Seller’s Customer Information to Approved Investors). The Administrative Agent agrees to maintain an Information Security Program and to assess, manage and control risks relating to the security and confidentiality of Seller’s Customer Information pursuant to such program in the same manner as the Administrative Agent does in respect of its own customers’ information, and shall implement the standards relating to such risks in the manner set forth in the Interagency Guidelines Establishing Standards for Safeguarding Company Customer Information set forth in 12 C.F.R. Parts 30, 208, 211, 225, 263, 308, 364, 568 and 570. Without limiting the scope of the foregoing sentence, the Administrative Agent and the Buyers shall use at least the same physical and other security measures to protect all of the Seller’s Customer Information in their possession or control as each of them uses for its own customers’ confidential and proprietary information.

  • Voice Information Service Traffic 5.1 For purposes of this Section 5, (a) Voice Information Service means a service that provides [i] recorded voice announcement information or [ii] a vocal discussion program open to the public, and (b) Voice Information Service Traffic means intraLATA switched voice traffic, delivered to a Voice Information Service. Voice Information Service Traffic does not include any form of Internet Traffic. Voice Information Service Traffic also does not include 555 traffic or similar traffic with AIN service interfaces, which traffic shall be subject to separate arrangements between the Parties. Voice Information Service Traffic is not subject to Reciprocal Compensation charges under Section 7 of the Interconnection Attachment. 5.2 If a PNG Customer is served by resold Verizon dial tone line Telecommunications Service or a Verizon Local Switching UNE, to the extent reasonably feasible, Verizon will route Voice Information Service Traffic originating from such Service or UNE to the appropriate Voice Information Service connected to Verizon’s network unless a feature blocking such Voice Information Service Traffic has been installed. For such Voice Information Service Traffic, PNG shall pay to Verizon without discount any Voice Information Service provider charges billed by Verizon to PNG. PNG shall pay Verizon such charges in full regardless of whether or not PNG collects such charges from its Customer. 5.3 PNG shall have the option to route Voice Information Service Traffic that originates on its own network to the appropriate Voice Information Service connected to Verizon’s network. In the event PNG exercises such option, PNG will establish, at its own expense, a dedicated trunk group to the Verizon Voice Information Service serving switch. This trunk group will be utilized to allow PNG to route Voice Information Service Traffic originated on its network to Verizon. For such Voice Information Service Traffic, unless PNG has entered into a written agreement with Verizon under which PNG will collect from PNG’s Customer and remit to Verizon the Voice Information Service provider’s charges, PNG shall pay to Verizon without discount any Voice Information Service provider charges billed by Verizon to PNG. PNG shall pay Verizon such charges in full regardless of whether or not PNG collects such charges from its own Customer.

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