Monthly Subscriber Activity Sample Clauses

Monthly Subscriber Activity. While ICE Data only requires a total inventory count, in line with Audit requirements it is suggested that within the Distributor's own entitlement system it maintains the following information: • Distributor or Subscriber NameSoftware platformService Start Date: first date that the Distributor or Subscriber received ICE Data • Service End Date (as applicable): last date that the Distributor or Subscriber received ICE Data • The beginning Unit of Count total, additions (including effective date), deletions (including effective date), and ending total for each type of Unit of Count in each environment at each Subscriber Location. • Product Codes • The full name and address of each Subscriber Location that changed during the current reporting month. Please complete the following information; upon receipt the Distributor Reporting Contact will be set up with access to ICE Dashboard. For more details on reporting, please contact ICE Data on xxxx@xxx.xxx requesting a copy of the ICE Data reporting Guide. DISTRIBUTOR REPORTING CONTACT: DISTRIBUTOR BILLING CONTACT: Name: Tel: Email: SCHEDULE 7ICE MARKS <Insert as requested & approved> SCHEDULE 8 - DISTRIBUTOR INFORMATION SYSTEMS Distributor hereby provides detail to ICE Data on the distribution platforms on which Pricing Data is included and the entitlement systems controlling access (“Information Systems”): Application Name Installation Address Application Type / System Description ex. Proprietary to Distributor, Trader Based GUI, Automated Trading System, Risk Management, Simulation/Demo, *Contractor System, etc. Graphical display of entitlement process: <Insert attachment>
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Monthly Subscriber Activity. While ICE Data only requires a total inventory count, in line with Audit requirements it is suggested that within the Distributor's own entitlement system it maintains the following information:  Distributor or Subscriber NameSoftware platformService Start Date: first date that the Distributor or Subscriber received ICE Data  Service End Date (as applicable): last date that the Distributor or Subscriber received ICE Data  The beginning Unit of Count total, additions (including effective date), deletions (including effective date), and ending total for each type of Unit of Count in each environment at each Subscriber Location.  Product Codes  The full name and address of each Subscriber Location that changed during the current reporting month. Please complete the following information; upon receipt the Distributor Reporting Contact will be set up with access to RAAMS. For more details on reporting, please contact ICE Data on xxxx@xxxxxx.xxx requesting a copy of the ICE Data reporting Guide. DISTRIBUTOR REPORTING CONTACT: DISTRIBUTOR BILLING CONTACT: Name: Tel:

Related to Monthly Subscriber Activity

  • Fees and Payment for Purchased Services Fees, Invoicing and Payment. Customer will pay all fees specified in the BOM. Unless otherwise quoted, only Alepo cloud licenses & SAAS services are include and priced in $USD. On-premise hardware, OS & third- party software is the responsibility of the SI/Reseller if relevant or the end customer, unless otherwise purchased from Alepo. All invoices are due upon its receipt.

  • User Subscriptions Unless otherwise specified in the applicable Order Form, (i) Services are purchased as User subscriptions and may be accessed by no more than the specified number of Users, (ii) additional User subscriptions may be added during the subscription term at the same pricing as that for the pre-existing subscriptions, prorated for the remainder of the subscription term in effect at the time the additional User subscriptions are added, and (iii) the added User subscriptions shall terminate on the same date as the pre-existing subscriptions. User subscriptions are for designated Users and cannot be shared or used by more than one User but may be reassigned to new Users replacing former Users who no longer require ongoing use of the Services.

  • Sub-processing 1. The data importer shall not subcontract any of its processing operations performed on behalf of the data exporter under the Clauses without the prior written consent of the data exporter. Where the data importer subcontracts its obligations under the Clauses, with the consent of the data exporter, it shall do so only by way of a written agreement with the sub-processor which imposes the same obligations on the sub-processor as are imposed on the data importer under the Clauses. Where the sub-processor fails to fulfil its data protection obligations under such written agreement the data importer shall remain fully liable to the data exporter for the performance of the sub-processor’s obligations under such agreement.

  • Purchase Order Flip via Ariba Network (AN) The online process allows suppliers to submit invoices via the AN for catalog and non- catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “flipping” the purchase order into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider of MFMP the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract.

  • Sales Promotions In addition to decreasing prices for the balance of the Contract term due to a change in market conditions, the Contractor may conduct sales promotions involving price reductions for a specified lesser period. The Contractor must submit documentation identifying the proposed: (1) starting and ending dates of the promotion, (2) commodities or contractual services involved, and (3) promotional prices compared to then-authorized prices.

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