Common use of Of the Customer Clause in Contracts

Of the Customer. As part of the Commercial Card Program, the Customer’s obligations and responsibilities include: (a) establishing strategies, goals, policies and procedures for the Commercial Card Program; (b) creating and implementing a policy and controls concerning the use of Cardholder Accounts and Cards, including limiting their use to Eligible Purposes; (c) establishing controls to enforce the Customer’s rules and policies and inform Cardholders of such controls; (d) designating one or more Employees of the Customer to be a Lead Program Administrator, in accordance with policies established by Royal Bank from time to time, whose responsibilities are described in the “Roles, Obligations and Responsibilities of the Lead Program Administrator(s)” sub-section of these Commercial Card Program Service Materials; (e) designating one or more Employees of the Customer to be a Secondary Program Administrator, in accordance with policies established by Royal Bank from time to time, whose responsibilities are described in the “Roles, Obligations and Responsibilities of the Secondary Program Administrator(s)” sub-section of these Commercial Card Program Service Materials; (f) authorizing Royal Bank to rely on all instructions, directions, authorizations and other communications Royal Bank receives from the Authorized Persons, Program Administrators and Users in connection with the Commercial Card Program, whether communicated verbally, through Electronic Channel or in writing, and remaining liable for all such instructions, directions, authorizations and other communications; (g) remaining liable for all Debt under the Card Facility Credit Limit, or the Total Credit Limit when applicable, except as otherwise specifically set out in these Commercial Card Program Service Materials; (h) ensuring payments are made on time on Accounts, in accordance with these Commercial Card Program Service Materials; (i) auditing its expense management program to ensure compliance with the policies and procedures implemented by the Customer in connection with the Commercial Card Program, and ensuring that any audit program includes a process by which the Customer can monitor the instructions provided by the Authorized Person, Program Administrators and Users to Royal Bank; and (j) making changes to, or terminating, the Commercial Card Program.

Of the Customer. As part of the Commercial Card Program, the Customer’s obligations and responsibilities include: (a) establishing strategies, goals, policies and procedures for the Commercial Card Program; (b) creating and implementing a policy and controls concerning the use of Cardholder Accounts and Cards, including limiting their use to Eligible Purposes; (c) establishing controls to enforce the Customer’s rules and policies and inform Cardholders and VPA Users of such controls; (d) designating one or more Employees of the Customer to be a Lead Program AdministratorAdministrator(s), in accordance with policies established by Royal Bank from time to time, whose responsibilities are described in the “Roles, Obligations and Responsibilities of the Lead Program Administrator(s)” sub-section of these Commercial Card Program Service Materials; (e) if applicable, designating one or more Employees of the Customer to be a Secondary Program AdministratorAdministrator(s), in accordance with policies established by Royal Bank from time to time, whose responsibilities are described in the “Roles, Obligations and Responsibilities of the Secondary Program Administrator(s)” sub-section of these Commercial Card Program Service Materials; (f) if VPA is enabled, designating one or more of the Lead Program Administrator(s) to also be the VPA Administrator(s), in accordance with policies established by Royal Bank from time to time, whose responsibilities are described in the “Roles, Obligations and Responsibilities of the VPA Administrator(s)” sub-section of these Commercial Card Program Service Materials; (g) if VPA is enabled and if applicable, designating one or more VPA Secondary Administrator(s), in accordance with policies established by Royal Bank from time to time, whose responsibilities are described in the “Roles, Obligations and Responsibilities of the VPA Secondary Administrator(s)” sub-section of these Commercial Card Program Service Materials; (h) authorizing Royal Bank to rely on all instructions, directions, authorizations and other communications Royal Bank receives from the Authorized Persons, Program Administrators Administrators, VPA Users and Users in connection with the Commercial Card Program, whether communicated verbally, through an Electronic Channel or in writing, and remaining liable for all such instructions, directions, authorizations and other communications; (gi) remaining liable for all Debt under the Card Facility Credit Limit, or the Total Credit Limit when applicable, except as otherwise specifically set out in these Commercial Card Program Service Materials; (hj) ensuring payments are made on time on Accounts, in accordance with these Commercial Card Program Service Materials; (ik) auditing its expense management program and procedures for generating Virtual Card Numbers to ensure compliance with the policies and procedures implemented by the Customer in connection with the Commercial Card Program, and ensuring that any audit program includes a process by which the Customer can monitor the instructions provided by the Authorized Person, Program Administrators Administrators, VPA Users and Users to Royal Bank; and (jl) making changes to, or terminating, the Commercial Card Program.

Of the Customer. As part of the Commercial Card Program, the Customer’s ' s obligations and responsibilities responsibilities, to be fulfilled by one or more Authorized Persons, where applicable, include: (a) establishing strategies, goals, policies and procedures for the Commercial Card Program; (b) creating and implementing a policy and controls concerning the use of Cardholder Accounts and Cards, including limiting their use to Eligible Purposes; (c) establishing controls to enforce the Customer’s ' s rules and policies and inform Cardholders of such controls; (d) designating one or more Employees Employee of the Customer to be a the Lead Program Administrator, in accordance with policies established by Royal Bank from time to time, whose responsibilities are described in the “"Roles, Obligations and Responsibilities of the Lead Program Administrator(s)” Administrator" sub-section of these Commercial Card Program Service Materials; (e) designating one or more Employees of the Customer to be a Secondary Program Administrator, in accordance with policies established by Royal Bank from time to time, whose responsibilities are described in the “"Roles, Obligations and Responsibilities of the Secondary Program Administrator(s)” Administrator" sub-section of these Commercial Card Program Service Materials; (f) authorizing Royal Bank to rely on all instructions, directions, authorizations and other communications Royal Bank receives from the Authorized Persons, Program Administrators and Users in connection with the Commercial Card Program, whether communicated verbally, through Electronic Channel or in writing, and remaining liable for all such instructions, directions, authorizations and other communications;and (g) remaining liable for all Debt under the Card Facility Credit Limit, or the Total Credit Limit when applicable, except as otherwise specifically set out in these Commercial Card Program Service Materials; (h) ensuring payments are made on time on Accounts, in accordance with these Commercial Card Program Service Materials; (i) auditing its expense management program to ensure compliance with the policies and procedures implemented by the Customer in connection with the Commercial Card Program, and ensuring that any audit program includes a process by which the Customer can monitor the instructions provided by the Authorized Person, Program Administrators and Users to Royal Bank; and, (j) making changes to, or terminating, terminating the Commercial Card Program.

Of the Customer. As part of the Commercial Card Program, the Customer’s obligations and responsibilities include: (a) establishing strategies, goals, policies and procedures for the Commercial Card Program; (b) creating and implementing a policy and controls concerning the use of Cardholder Accounts and Cards, including limiting their use to Eligible Purposes; (c) establishing controls to enforce the Customer’s rules and policies and inform Cardholders and VPA Users of such controls; (d) designating one or more Employees of the Customer to be a Lead Program AdministratorAdministrator(s), in accordance with policies established by Royal Bank from time to time, whose responsibilities are described in the “Roles, Obligations and Responsibilities of the Lead Program Administrator(s)” sub-section of these Commercial Card Program Service Materials; (e) if applicable, designating one or more Employees of the Customer to be a Secondary Program AdministratorAdministrator(s), in accordance with policies established by Royal Bank from time to time, whose responsibilities are described in the “Roles, Obligations and Responsibilities of the Secondary Program Administrator(s)” sub-section of these Commercial Card Program Service Materials; (f) if VPA is enabled, designating one or more of the Lead Program Administrator(s), to also be the VPA Administrator(s), in accordance with policies established by Royal Bank from time to time, whose responsibilities are described in the “Roles, Obligations and Responsibilities of the VPA Administrator(s)” sub-section of these Commercial Card Program Service Materials; (g) if VPA is enabled and if applicable, designating one or more VPA Secondary Administrator(s), in accordance with policies established by Royal Bank from time to time, whose responsibilities are described in the “Roles, Obligations and Responsibilities of the VPA Secondary Administrator(s)” sub-section of these Commercial Card Program Service Materials; (h) authorizing Royal Bank to rely on all instructions, directions, authorizations and other communications Royal Bank receives from the Authorized Persons, Program Administrators Administrators, VPA Users and Users in connection with the Commercial Card Program, whether communicated verbally, through an Electronic Channel or in writing, and remaining liable for all such instructions, directions, authorizations and other communications; (gi) remaining liable for all Debt under the Card Facility Credit Limit, or the Total Credit Limit when applicable, except as otherwise specifically set out in these Commercial Card Program Service Materials; (hj) ensuring payments are made on time on Accounts, in accordance with these Commercial Card Program Service Materials; (ik) auditing its expense management program and procedures for generating Virtual Card Numbers to ensure compliance with the policies and procedures implemented by the Customer in connection with the Commercial Card Program, and ensuring that any audit program includes a process by which the Customer can monitor the instructions provided by the Authorized Person, Program Administrators Administrators, VPA Users and Users to Royal Bank; and (jl) making changes to, or terminating, the Commercial Card Program.

Of the Customer. As part of the Commercial Card Program, the Customer’s obligations and responsibilities responsibilities, to be fulfilled by one or more Authorized Persons, where applicable, include: (a) establishing strategies, goals, policies and procedures for the Commercial Card Program; (b) creating and implementing a policy and controls concerning the use of Cardholder Accounts and Cards, including limiting their use to Eligible Purposes; (c) establishing controls to enforce the Customer’s rules and policies and inform Cardholders of such controls; (d) designating one or more Employees Employee of the Customer to be a the Lead Program Administrator, in accordance with policies established by Royal Bank from time to time, whose responsibilities are described in the “Roles, Obligations and Responsibilities of the Lead Program Administrator(s)Administrator” sub-section of these Commercial Card Program Service Materials; (e) designating one or more Employees of the Customer to be a Secondary Program Administrator, in accordance with policies established by Royal Bank from time to time, whose responsibilities are described in the “Roles, Obligations and Responsibilities of the Secondary Program Administrator(s)Administrator” sub-section of these Commercial Card Program Service Materials; (f) authorizing Royal Bank to rely on all instructions, directions, authorizations and other communications Royal Bank receives from the Authorized Persons, Program Administrators and Users in connection with the Commercial Card Program, whether communicated verbally, through Electronic Channel or in writing, and remaining liable for all such instructions, directions, authorizations and other communications; (g) remaining liable for all Debt under the Card Facility Credit Limit, or the Total Credit Limit when applicable, except as otherwise specifically set out in these Commercial Card Program Service Materials; (h) ensuring payments are made on time on Accounts, in accordance with these Commercial Card Program Service Materials; (i) auditing its expense management program to ensure compliance with the policies and procedures implemented by the Customer in connection with the Commercial Card Program, and ensuring that any audit program includes a process by which the Customer can monitor the instructions provided by the Authorized Person, Program Administrators and Users to Royal Bank; and (j) making changes to, or terminating, terminating the Commercial Card Program.

Of the Customer. As part of the Commercial Card Program, the Customer’s obligations and responsibilities include: (a) establishing strategies, goals, policies and procedures for the Commercial Card Program; (b) creating and implementing a policy and controls concerning the use of Cardholder Accounts and Cards, including limiting their use to Eligible Purposes; (c) establishing controls to enforce the Customer’s rules and policies and inform Cardholders of such controls; (d) designating one or more Employees of the Customer to be a Lead Program AdministratorAdministrator(s), in accordance with policies established by Royal Bank from time to time, whose responsibilities are described in the “Roles, Obligations and Responsibilities of the Lead Program Administrator(s)” sub-section of these Commercial Card Program Service Materials; (e) if applicable, designating one or more Employees of the Customer to be a Secondary Program AdministratorAdministrator(s), in accordance with policies established by Royal Bank from time to time, whose responsibilities are described in the “Roles, Obligations and Responsibilities of the Secondary Program Administrator(s)” sub-section of these Commercial Card Program Service Materials; (f) authorizing Royal Bank to rely on all instructions, directions, authorizations and other communications Royal Bank receives from the Authorized Persons, Program Administrators and Users in connection with the Commercial Card Program, whether communicated verbally, through an Electronic Channel or in writing, and remaining liable for all such instructions, directions, authorizations and other communications; (g) remaining liable for all Debt under the Card Facility Credit Limit, or the Total Credit Limit when applicable, except as otherwise specifically set out in these Commercial Card Program Service Materials; (h) ensuring payments are made on time on Accounts, in accordance with these Commercial Card Program Service Materials; (i) auditing its expense management program to ensure compliance with the policies and procedures implemented by the Customer in connection with the Commercial Card Program, and ensuring that any audit program includes a process by which the Customer can monitor the instructions provided by the Authorized Person, Program Administrators and Users to Royal Bank; and (j) making changes to, or terminating, the Commercial Card Program.