Of the Customer Sample Clauses

Of the Customer. 4.4. In this case, in the physical presence of the customer, the Company will identify the customer's (natural person's) name, surname, personal identification number (date of birth for foreigners; data on the residence permit in Lithuania) and will request a document confirming these data (identity document, driving licence). In the case of the customer – a legal entity, the name, legal form, registered office, address of the actual activity, code number and the document (or a certified copy thereof) confirming these data will be established. Finally, it will be ensured that the Customer's first payment is made from an account held with a credit institution where the credit institution is registered in a Member State of the European Union (or in a third country which has established requirements equivalent to those of the law in force in Lithuania and is supervised by the competent authorities as to compliance with these requirements).
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Of the Customer. (i) Quality Management: the customer confirms that they operate the requisite quality system demanded by their National Competent Authority.
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Of the Customer. 4.4. During the registration with the Platform and the System, the Customer and / or the Customer’s Representative must undergo the personal identity establishment procedures prescribed by the Company.
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Of the Customer. The Customer is liable towards Waldhaus Flims for all losses and damages whatsoever, caused by himself or any third party, for which the Customer is responsible or which was mandated by the Customer.
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Of the Customer. The principal shall be automatically rolled over (renewed), the interest of the Deposit shall be transferred to the current account No ............. of the Customer at .............
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Of the Customer. The responsibilities of the customer are: • Collect requirements from the Provider and raise any issues deemed necessary by the Provider to the attention of EGI and to ensure that these issues are properly dealt with. • Raise any issues deemed necessary to the attention of the Provider. • Register the Provider and its administrators in GOCDB and in the available helpdesk facilities as applicable. • Provide support by helping in the resolution of advanced and specialised operational problems that cannot be solved by the Provider. o If necessary, the Customer will propagate and follow-up problems with higher-level operational or development teams. • Monitor progress of incident and problem records and to ensure that the Provider works on records opened against them. • Respond to incident and problem records from the Provider in a timely manner. • Provide the operational services defined in Resource infrastructure Provider OLA and ensure their interoperation with the EGI Foundation ones as applicable. • Coordinate and support the deployment of UMD-compliant middleware by the Provider. • Coordinate local operational security activities and provide operational security support. • Support coordination with other Providers. The Customer must timely handle helpdesk incident tickets when notified by the Helpdesk system. All responsibilities of the Customer are listed in Resource infrastructure Provider Operational Level Agreement document15.
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Related to Of the Customer

  • The Customer 8.3.1 warrants that the receipt and use of the Customer Materials and Trade Marks in the performance of this Agreement by the Supplier, its agents, subcontractors or consultants shall not infringe the rights, including any Intellectual Property Rights, of any third party;

  • Customer The agency or eligible user that purchases commodities or contractual services pursuant to the Contract.

  • Supplier A manufacturer, fabricator, distributor, supplier, or vendor of goods or equipment in connection with the Work, or any other party having a Contract or Purchase Order with the Contractor or with a Subcontractor to furnish materials or equipment to be incorporated in the Work by the Contractor or a Subcontractor.

  • Obligations of the Customer 3.1 The Customer agrees to:

  • Client Client agrees to indemnify, defend, and shall hold harmless Consultant and /or his agents, and to defend any action brought against said parties with respect to any claim, demand, cause of action, debt or liability, including reasonable attorneys' fees to the extent that such action is based upon a claim that: (i) is true, (ii) would constitute a breach of any of Client's representations, warranties, or agreements hereunder, or (iii) arises out of the negligence or willful misconduct of Client, or any Client Content to be provided by Client and does not violate any rights of third parties, including, without limitation, rights of publicity, privacy, patents, copyrights, trademarks, trade secrets, and/or licenses.

  • For the Contractor Name: Xxxxx Xxxxxx Address: 000 Xxxxxxxxxx Xxx Xxxxx, Xxxx 00000 Phone: (000) 000-0000 Email: xxxxxxx_xxxxxx@xxxxxxxx.xxx

  • Vendor upon request and without further consideration, shall perform any acts that may be deemed reasonably necessary or desirable by Customer to evidence more fully the transfer of ownership and/or registration of all Intellectual Property Rights in all Work Product to Customer to the fullest extent possible, including but not limited to the execution, acknowledgement and delivery of such further documents in a form determined by Customer. In the event Customer shall be unable to obtain Vendor’s signature due to the dissolution of Vendor or Vendor’s unreasonable failure to respond to Customer’s repeated requests for such signature on any document reasonably necessary for any purpose set forth in the foregoing sentence, Vendor hereby irrevocably designates and appoints Customer and its duly authorized officers and agents as Vendor’s agent and Vendor’s attorney-in-fact to act for and in Vendor’s behalf and stead to execute and file any such document and to do all other lawfully permitted acts to further any such purpose with the same force and effect as if executed and delivered by Vendor, provided however that no such grant of right to Customer is applicable if Vendor fails to execute any document due to a good faith dispute by Vendor with respect to such document. It is understood that such power is coupled with an interest and is therefore irrevocable. Customer shall have the full and sole power to prosecute such applications and to take all other action concerning the Work Product, and Vendor shall cooperate, at Customer’s sole expense, in the preparation and prosecution of all such applications and in any legal actions and proceedings concerning the Work Product.

  • Products and Services General Information The Vendor Agreement (“Agreement”) made and entered into by and between The Interlocal Purchasing System (hereinafter “TIPS”) a government cooperative purchasing program authorized by the Region 8 Education Service Center, having its principal place of business at 0000 XX Xxx 000 Xxxxx, Xxxxxxxxx, Xxxxx 00000 and the TIPS Vendor. This Agreement consists of the provisions set forth below, including provisions of all attachments referenced herein. In the event of a conflict between the provisions set forth below and those contained in any attachment, the provisions set forth shall control unless otherwise agreed by the parties in writing and by signature and date on the attachment. A Purchase Order (“PO”), Agreement or Contract is the TIPS Member’s approval providing the authority to proceed with the negotiated delivery order under the Agreement. Special terms and conditions as agreed between the Vendor and TIPS Member should be added as addendums to the Purchase Order, Agreement or Contract. Items such as certificate of insurance, bonding requirements, small or disadvantaged business goals are some, but not all, of the possible addendums.

  • Responsibilities of the Contractor The Contractor shall provide all technical and professional expertise, knowledge, management, and other resources required for accomplishing all aspects of the tasks and associated activities identified in the Scope of Work. In the event that the need arises for the Contractor to perform services beyond those stated in the Scope of Work, the Contractor and the City shall negotiate mutually agreeable terms and compensation for completing the additional services.

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