New Customer. New Customers must fill out a credit application and obtain credit approval before any requisition or order is processed and produced.
New Customer. If You leave the Supply Address and another customer enters into a Contract with Us for the Supply Address, You are not required to pay for any gas supplied at the Supply Address after the time when the new customer’s obligations to pay for gas supplied under the new Contract takes effect.
New Customer. New Customer Agreement Term begins and ends according to the Agreement Term and any Bonus Months listed in Your Account Summary, provided payments are received by LHG.
New Customer. If You cancel this Plan within the first 120 days after your activation as a New Customer, You shall no longer be charged the monthly service and any applicable New Customer credits for the Plan shall be ended. Existing Customer: If You cancel this Plan within 120 days of the receipt of this Plan, You will be charged a cancellation fee of $25.00. If this Plan was inadvertently sold to You (New or Existing Customer) on a Product that was not intended to be covered by this Plan, DISH Network will cancel this Plan and return the full purchase price as applicable of the Plan to You.
New Customer. If the Customer leaves the Premises and another customer enters into a customer contract with Kleenheat for the Premises, the Customer is not required to pay for any Gas supplied at the Premises after the time when the new customer’s obligations to pay for Gas supplied under the new contract takes effect.
New Customer. When an agent desires to establish a new distributor, he will have the prospective customer complete Lithonia Lighting – Application for Appointment. A blank application has been included in this publication. Upon completion of the application, the agent will forward it for approval to the Director of Latin American Sales. When approved, the application will be forwarded to the International Credit Manager for the purpose of establishing the account and for investigating credit accommodations. When submitting an application, the agency will ensure that the credit section is completed and accompanied by: - current financial statements (balance sheet and income statement) - credit references - bank references. If applicable, the following information can be submitted: - personal guarantee - irrevocable letter of credit Upon receipt of an approved application, the International Credit Manager will analyze all available information and establish an account number and a credit guide which is appropriate for the information available. The account number will be identified to the agency and to the International Sales Department. This process can be quite quite-time consuming . Occasionally, it may be preferable to establish an account without credit review. In general, until a credit analysis can be performed and open credit accommodations approved, the terms of sale will be “cash in advance.” The agency and the International Sales Department will specify if there are pending orders or special circumstances. All investigations will be expedited. However, please be aware that no order will be released for shipment without prior credit approval. Note: A deposit is required on a cash in advance order if the product is not generally stocked in inventory or has special production requirement. Depending on the circumstances, a deposit of between 25% to 50% is required prior to processing the order. An agent should communicate this information to the client before entering an order.
New Customer. Any Person who does not, or whose Affiliate or immediate family member does not, have a business relationship with the trust department of Partners Trust on or prior to the date of this Agreement. Non-objecting Trust Account - Any Trust Account with respect to which the Trust Company is named the successor trustee pursuant to the Section 154 Order. NYBL - The New York Banking Law of the New York State Consolidated Laws, as amended. Objecting Trust Account - Any Trust Account with respect to which the Trust Company is not named the successor trustee pursuant to the Section 154 Order. OTS - the Office of Thrift Supervision.
New Customer. This Agreement must not be assigned or novated by the Customer to another party (the New Party), instead a new agreement will be required. The Corporation will not unreasonably withhold its consent to a new agreement with a New Party provided:
New Customer. The Customers other than the Existing Customers are New Customers. Policy means and includes this document, the annexure, the signed Proposal Form, the Policy Schedule and any attached endorsements or supplements together with all addendums. Policyholder means the person mentioned as Annuitant in the Policy Schedule. Policy Commencement Date is the Date, Month, and Year the Policy comes into effect and is as specified in the Policy Schedule.
New Customer. If the Customer leaves the Supply Address and another Customer enters into a Contract with Xxxxxx Energy for the Supply Address, the Customer is not required to pay for any Gas supplied at the Supply Address after the time when the new Customer’s obligations to pay for Gas supplied under the new Contract takes effect.
