Introduction of Customers Sample Clauses

Introduction of Customers. 5.1 Each customer introduced to ZTRADESFX by the IB must be eligible to become a customer of ZTRADESFX and must open a trading account with ZTRADESFX by: 5.1.1 completing “full registration in ZTRADESFX’s Client Area” to Open or Personal/ Corporate Margin Trading Account and by providing: 5.1.2 documents proving the customer’s identity and address in respect of a Personal Margin Trading Account, or 5.1.3 requested ZTRADESFX documentation, articles of association, identification document and proof of address in respect of a Corporate Margin Trading Account. ZTRADESFX may ask additional documents depending on the country. 5.2 Where an introduced customer has communicated to that it wishes to be unlinked from the IB, ZTRADESFX shall, from the date of such communication, cease paying the IB compensation in respect of the unlinked client. IB shall have no further rights in respect of the Unlinked Client. 5.3 ZTRADESFX reserves the right not to recognize any customer as introduced by the IB if the customer introduced by the client does not provide the IB identification number during the initial trading account application process. 5.4 ZTRADESFX has the right to reject any potential customer who does not meet the criteria detailed in ZTRADESFX’s internal compliance procedures and the IB hereby agrees that all new account applications must be approved by ZTRADESFX before trading is allowed to commence. 5.5 All customers of the IB as of the date of this Agreement and introduced to ZTRADESFX during the course of this Agreement, remain clients of ZTRADESFX upon termination or cessation of this Agreement. The IB shall not interfere with the customer’s right to maintain the customer’s account with or transfer the customer’s account to or from ZTRADESFX.
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Introduction of Customers. 介绍客户 1.1. Pursuant to these Terms, on a fully disclosed basis, Referral Agent shall solicit and introduce prospective Customers to ADSS for the purpose of trading Instruments. 根据这些条款，转介代理应在毫无保留的基础上，出于交易金融工具的目的，替 ADSS 招揽和介绍潜在客户。 1.2. ADSS may make periodic visits to Referral Agent to review its solicitation, Marketing Materials and sales practices. ADSS 可能会定期前往实地视察转介代理，以检查其客户招揽方式、营销材料和销售方式。 1.3. Referral Agent agrees to cooperate with ADSS to address any noted deficiencies in its Marketing Materials or solicitation and sales practices as they relate to the introduction and solicitation of prospective Customers. 转介代理同意配合 ADSS 的工作，并且，如果 ADSS 发现转介代理在营销材料或招揽和销售方式方面存在任何不足之处，转介代理都会协助解决，因为这些都关系到对于潜在客户的介绍和招揽。 1.4. Upon soliciting any prospective Customer, Referral Agent acknowledges that it shall: 关于任何潜在客户的招揽，转介代理承认其应该： (a) inform each Customer of Referral Agent’s registration status with any Appropriate Regulatory Authority; and 将转介代理在相关监管机构的注册状态告知每位客户；并 (b) refrain from the solicitation of inappropriate Customers and use best efforts to assess the qualifications and suitability of the prospective Customer to engage in trading Instruments. Referral Agent must, at a minimum: 避免招揽不合适的客户，并尽最大努力评估潜在客户是否适合从事并具有进行相关金融工具交易的资质。转介代理最低限度必须做到以下几点： i. refuse to accept as a Customer any person or entity which Referral Agent knows or reasonably believes is involved in illegal activity; and 拒绝接受以下个人或机构为客户：转介代理知悉或有理由认为该个人或机构涉及非法活动；并 ii. provide each Customer with a balanced perspective on the risks associated with trading in Instruments. 为每位客户提供有关金融工具交易风险的中立观点。 1.5. For each Customer, ADSS must obtain an Account Application and other account forms required to open a trading account (collectively, “Account Opening Documents”). Such Account Opening Documents may be provided to ADSS, at its sole and fully discretionary option, either: 对每位客户，ADSS 均必须收到一份开户申请和开立交易账户所需的其他开户表格（统称为“开户资料”）。这些开户资料可通过以下任何一种方式提供给ADSS（由ADSS 全权酌情决定）： (a) by Referral Agent; or 由转介代理提供；或 (b) directly by the Customer, and must clearly indicate that the Customer was introduced by Referral Agent. Referral Agent is obligated to forward to ADSS all relevant information it gathers regarding each prospective Customer. 直接由客户提供，且必须清楚注明客户是由转介代理介绍而来。转介代理应将其收集到的与每位潜在客相 16 May 2014 1.0 2 关的所有信息提供给 ADSS。
Sample 1Sample 2
Introduction of Customers. (a) The Sellers shall use reasonable best efforts to help the Buyer Group establish a business relationship with all customers and suppliers of the 17173 Business by (i) disclosing all existing and prospective customers of the 17173 Business (including without limitation, advertisement customers and game companies seeking cooperation and revenue sharing) known to the Sellers to the Buyer Group, and (ii) taking all reasonable actions as requested by the Buyer Group to facilitate the establishment of a business relationship between the Buyer Group and such customers. (b) In respect of the advertisement contracts as set forth on Schedule 6.13(b) attached hereto (each, an “Advertisement Contract”), Sohu Media shall use reasonable best efforts to procure the counterparty to each such Advertisement Contract to agree, on or prior to the Closing Date, to terminate such Advertisement Contract with Sohu New Media, effective as of January 1, 2012, and to enter into an advertisement contract directly with Gamespace VIE on terms and conditions similar to such Advertisement Contract, effective as of January 1, 2012.
Sample 1Sample 2
Introduction of Customers. 6.1 Each customer introduced to the Company by the IB must be eligible to become a customer of the Company and must open a trading account with the Company by: 6.1.1 completing the Company’s “Online Application Form”, or 6.1.2 sending to the Company a completed, signed and dated copy of the “Offline Application Form” to Open a Personal/Corporate Trading Account, and by providing: 6.1.3 documents proving the customer’s identity and address in respect of a Personal Trading Account, or 6.1.4 requested company documentation, shareholders’ details and directors’ proof of address and identification in respect of a Corporate Trading Account. 6.2 Where an introduced customer has communicated to the Company that it wishes to be unlinked from the IB (the “Unlinked Client”), the Company shall, from the date of such communication, cease paying the IB compensation in respect of the Unlinked Client. Any existing (but unpaid) compensation in respect of the Unlinked Client shall be transferred to the IB, and the IB shall have no further rights in respect of the Unlinked Client. 6.3 The company reserves the right not to recognize any customer as introduced by the IB if the customer did not register through the IB Referral link or did not send a confirmation email requesting to link his account to the IB. 6.4 The Company reserves the right to determine, in its sole discretion whether a customer has been introduced by the IB if the customer’s registration was not carried out in accordance with clause 6.3. 6.5 The Company reserves the right not to accept the customer as being introduced by the IB and not to pay to the IB the compensation for the Completed Transactions made by such customer, if: 6.5.1 the customer opens a trading account with the Company more than five Business Days before the customer is introduced to the Company by the IB, or 6.5.2 the customer already has a trading account with the Company or any Affiliate more than five Business Days before the customer is introduced to the Company by the IB. 6.6 The Company has the right to reject any potential customer who does not meet the criteria detailed in the Company’s internal compliance procedures and the IB hereby agrees that all new account applications must be approved by the Company in writing before trading can commence. 6.7 All customers of the IB as of the date of this Agreement and introduced to the Company during the course of this Agreement, remain clients of the Company upon termination or cessation of...
Sample 1
Introduction of Customers. In your role as non-exclusive introducer, you shall be responsible for presenting the Product and communicating on a regular basis with the Customers. You shall use your best efforts (including without limitation through the dedication of adequate material and resources) to ensure effective interaction with Customers. You shall introduce Customers to GetGround by directing them to sign-up to GetGround’s web application accessible via the website xxx.xxxxxxxxx.xx.xx and we shall pay Commission in accordance with Clause 3. We are not obliged to accept a Customer you have introduced to use the Product and may refuse access to the platform without giving a reason. Once the Customer has signed up to the GetGround platform we may contact the Customer directly at our discretion.
Sample 1
Introduction of Customers. Each customer introduced to the Company by the IB must be eligible to become a customer of the Company and must open a trading account with the Company by completing the account opening formalities and signing and presenting the original account forms with required attachments. The Company will not recognize any customer as introduced by the IB unless the IB claims the introduction by a written notice within 02 (TWO) business days after the account has been initiated and original documents have been presented by the customer. The Company reserves the right not to accept the customer as being introduced by the IB and not to pay to the IB the compensation for the Completed Transactions made by such customer, if the customer is an existing client of the Company or any affiliate more than two business days before the customer is introduced to the Company by the IB. The Company has the right to reject any potential customer who does not meet the criteria for the Company’s internal compliance procedures and the IB hereby agrees that all new account applications must be approved by the Company in writing before trading is allowed to commence. The IB shall not interfere with the customer’s right to maintain the customer’s account with, or transfer the customer’s account to or from, the Company.
Sample 1
Introduction of Customers. 6.1 Each customer introduced to the Company by the IB must be eligible to become a customer of the Company and must open a trading account with the Company by: 6.1.1. completing the Company’s “Online Application Form”, or 6.1.2. sending to the Company a completed, signed and dated copy of the “Offline Application Form” to Open a Personal/Corporate Trading Account, and by providing: 6.1.3. documents proving the customer’s identity and address in respect of a Personal Trading Account, or 6.1.4. requested company documentation, shareholders’ details and directors’ proof of address and identification in respect of a Corporate Trading Account.
Sample 1
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Introduction of Customers. 1.1. Pursuant to the terms and conditions set forth herein, on a fully disclosed basis, Referral Agent shall solicit and introduce prospective Customers to ADSS for the purpose of trading Instruments. 1.2. ADSS may make periodic visits to Referral Agent to review its solicitation, Marketing Materials and sales practices. 1.3. Referral Agent agrees to cooperate with ADSS to address any noted deficiencies in its Marketing Materials or solicitation and sales practices as they relate to the introduction and solicitation of prospective Customers. 1.4. Upon soliciting any prospective Customer, Referral Agent acknowledges that it shall: (a) inform each Customer of Referral Agent’s registration status with any Appropriate Regulatory Authority; and (b) refrain from the solicitation of inappropriate Customers and use best efforts to assess the qualifications and suitability of the prospective Customer to engage in trading Instruments. Referral Agent must, at a minimum: (a) refuse to accept as a Customer any person or entity which Referral Agent knows or reasonably believes is involved in illegal activity; and (b) provide each Customer with a balanced perspective on the risks associated with trading in Investments. 1.5. For each Customer, ADSS must obtain an Account Application and other account forms required to open a trading account (collectively “Account Opening Documents”). Such Account Opening Documents may be provided to ADSS, at its sole and fully discretionary option, either: (a) by Referral Agent; or (b) directly by the Customer, and must clearly indicate that the Customer was introduced by Referral Agent. Referral Agent is obligated to forward to ADSS all relevant information it gathers regarding each prospective Customer.
Sample 1
Introduction of Customers 
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Related to Introduction of Customers

  • Protection of Customer Data The Supplier shall not delete or remove any proprietary notices contained within or relating to the Customer Data. The Supplier shall not store, copy, disclose, or use the Customer Data except as necessary for the performance by the Supplier of its obligations under this Call Off Contract or as otherwise Approved by the Customer. To the extent that the Customer Data is held and/or Processed by the Supplier, the Supplier shall supply that Customer Data to the Customer as requested by the Customer and in the format (if any) specified by the Customer in the Call Off Order Form and, in any event, as specified by the Customer from time to time in writing. The Supplier shall take responsibility for preserving the integrity of Customer Data and preventing the corruption or loss of Customer Data. The Supplier shall perform secure back-ups of all Customer Data and shall ensure that up-to-date back-ups are stored off-site at an Approved location in accordance with any BCDR Plan or otherwise. The Supplier shall ensure that such back-ups are available to the Customer (or to such other person as the Customer may direct) at all times upon request and are delivered to the Customer at no less than six (6) Monthly intervals (or such other intervals as may be agreed in writing between the Parties). The Supplier shall ensure that any system on which the Supplier holds any Customer Data, including back-up data, is a secure system that complies with the Security Policy and the Security Management Plan (if any). If at any time the Supplier suspects or has reason to believe that the Customer Data is corrupted, lost or sufficiently degraded in any way for any reason, then the Supplier shall notify the Customer immediately and inform the Customer of the remedial action the Supplier proposes to take. If the Customer Data is corrupted, lost or sufficiently degraded as a result of a Default so as to be unusable, the Supplier may: require the Supplier (at the Supplier's expense) to restore or procure the restoration of Customer Data to the extent and in accordance with the requirements specified in Call Off Schedule 8 (Business Continuity and Disaster Recovery) or as otherwise required by the Customer, and the Supplier shall do so as soon as practicable but not later than five (5) Working Days from the date of receipt of the Customer’s notice; and/or itself restore or procure the restoration of Customer Data, and shall be repaid by the Supplier any reasonable expenses incurred in doing so to the extent and in accordance with the requirements specified in Call Off Schedule 8 (Business Continuity and Disaster Recovery) or as otherwise required by the Customer.

  • Non-Solicitation of Customers and Suppliers Each Subject Party agrees that, during the Restricted Period, such Subject Party will not, without the prior written consent of Parent (which may be withheld in its sole discretion), individually or on behalf of any other Person (other than, if applicable, a Covered Party in the performance of such Subject Party’s duties on behalf of the Covered Parties), directly or indirectly: (i) solicit, induce, encourage or otherwise cause (or attempt to do any of the foregoing) any Covered Customer (as defined below) to (A) cease being, or not become, a client or customer of any Covered Party with respect to the Business or (B) reduce the amount of business of such Covered Customer with any Covered Party, or otherwise alter such business relationship in a manner adverse to any Covered Party, in either case, with respect to or relating to the Business; (ii) interfere with or disrupt (or attempt to interfere with or disrupt) the contractual relationship between any Covered Party and any Covered Customer; (iii) divert any business with any Covered Customer relating to the Business from a Covered Party; (iv) solicit for business, provide services to, engage in or do business with, any Covered Customer for products or services that are part of the Business; or (v) interfere with or disrupt (or attempt to interfere with or disrupt), any Person that was a vendor, supplier, distributor, agent or other service provider of a Covered Party at the time of such interference or disruption, for a purpose competitive with a Covered Party as it relates to the Business. For purposes of this Agreement, a “Covered Customer” shall mean any Person who is or was an actual customer or client (or prospective customer or client with whom a Covered Party actively marketed or made or taken specific action to make a proposal) of a Covered Party, (A) if the relevant time of determination is before the Termination Date, as of such date of determination or during the one (1) year period preceding such date and, (B) if the relevant time of determination is after the Termination Date, as of the Termination Date or during the one (1) year period preceding the Termination Date.

  • Contact with Customers and Suppliers Until the Closing Date, the Buyer shall not, and shall cause its Affiliates and direct its other Representatives not to, contact or communicate with the employees, customers, suppliers, distributors or licensors of the Acquired Entities, or any other Persons having a business relationship with the Acquired Entities, concerning the transactions contemplated hereby or any of the foregoing relationships without the prior written consent of the Seller.

  • Definition of Customer Information Any Customer Information will remain the sole and exclusive property of the Trust. “Customer Information” shall mean all non-public, personally identifiable information as defined by Xxxxx-Xxxxx-Xxxxxx Act of 1999, as amended, and its implementing regulations (e.g., SEC Regulation S-P and Federal Reserve Board Regulation P) (collectively, the “GLB Act”).

  • Circumvention of TIPS Sales When a public entity initiates a purchase with Vendor, if the Member inquires verbally or in writing whether Vendor holds a TIPS Contract, it is the duty of the Vendor to verify whether the Member is seeking a TIPS purchase. Any request for quote, customer communication, or customer purchase initiated through or referencing a TIPS Contract shall be completed through TIPS pursuant to this Agreement. Any encouragement or participation by Vendor in circumventing a TIPS sale being completed may result in immediate termination of Vendor’s TIPS Contract(s) for cause as well as preclusion from future TIPS opportunities at TIPS sole discretion.

  • Use of Customer Name Contractor may use County’s name without County’s prior written consent only in Contractor’s customer lists. Any other use of County’s name by Contractor must have the prior written consent of County.

  • 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).

  • Use of Customer Statements The Contractor shall not use any statement attributable to the Customer or its employees for the Contractor’s promotions, press releases, publicity releases, marketing, corporate communications, or other similar communications, without first notifying the Customer’s Contract Manager and securing the Customer’s prior written consent.

  • Information and Services Required of the Owner The Owner shall provide information with reasonable promptness, regarding requirements for and limitations on the Project, including a written program which shall set forth the Owner’s objectives, constraints, and criteria, including schedule, space requirements and relationships, flexibility and expandability, special equipment, systems, sustainability and site requirements.

  • Return of Customer Data Okta shall return Customer Data to Customer and, to the extent allowed by applicable law, delete Customer Data in accordance with the procedures and time periods specified in the Trust & Compliance Documentation, unless the retention of the data is requested from Okta according to mandatory statutory laws.

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