OPERATION AND SCOPE Sample Clauses

OPERATION AND SCOPE. 4.1 The Client hereby agrees to abide by the M-PESA operational procedures as may be prescribed by Safaricom from time to time. 4.2 With effect from the Effective Date and for the duration of the Agreement, The Client shall: 4.2.1 Bank Cash in the Trust Account equivalent to the aggregate amount of E-Money The Client wishes to remit to its Recipients at any one time; 4.2.2 Instruct Safaricom to make remittances from the Client’s M-PESA B2B Account to nominated Recipients through the M-PESA B2B Interface and hereby irrevocably instructs Safaricom to levy the charges for the M-PESA Service from the Client’s M-PESA B2B account; 4.2.3 Take all reasonable steps to ensure that Customers receive the gross amount of their payments without set off, counterclaim or deduction of charges; 4.3 With effect from the Effective Date and for the duration of the Initial Period, Safaricom shall: 4.3.1 Create the Client on the M-PESA System as an “Organization”; 4.3.2 Train the Client staff to enable them effectively perform remittance transactions on the M-PESA System and/or the M-PESA B2B Interface; 4.3.3 Facilitate the Issuance of E-Money to the Client upon confirmation by Custodial Trustee of the value of Cash banked in the Trust Account comprising the aggregate Transaction value, as the case may be; 4.4 During the subsistence of this Agreement, the Client undertakes that it shall at all times comply with such reasonable guidelines as may be communicated to the Client by Safaricom in writing from time to time.
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OPERATION AND SCOPE. 4.1. The Client agrees to abide by the M-PESA operational procedures as may be prescribed by Safaricom from time to time. 4.2. Use of the M-PESA Service(s) by the Client shall be subject to the terms of this Agreement; the M- PESA Access Channels terms and conditions; the M-PESA Customer Terms and Conditions and any other relevant terms and conditions as may be published by Safaricom from time to time. 4.3. The Operation and Scope applicable to each of the M-PESA Services are as provided in Clause 4.4 (Business to Business Payment Services), Clause 4.5 (B2C Service and Bulk Payment Services), Clause 4.6 (Lipa na M-PESA Service), Clause 4.7 (Changa na M-PESA Services) and Clause 4.8 (SurePay Payment Service) and shall apply to such Services as provided in their respective Clauses.
Sample 1
OPERATION AND SCOPE. 1. The Client agrees to abide by the Lipa na M-PESA Transacting Till operational procedures as may be prescribed by Safaricom from time to time. 2. Use of the M-PESA Service by The Client shall be subject to the terms of this Agreement; the M-PESA website access terms and conditions as may be notified to the client; and the Customer Terms and Conditions as may be published by Safaricom from time to time. 3. With effect from the Effective Date and for the duration of the Initial Period, Safaricom shall: 4. Allocate a Business Number or Business Numbers through which Customers may make payments to the Client's M-PESA Account through the Lipa na M- PESA service functionality on the Customers M-PESA menu. For the avoidance of doubt the Business Number or Business Numbers remain the property of Safaricom and Safaricom may, with reasonable prior notice to the Client, re- number, re-assign, re-allocate or withdraw a Business Number(s) PROVIDED that Safaricom shall not tamper with the M-PESA balances. 5. Xxxxx secure access rights to the M-PESA Website through which the Client may manage its M-PESA Account. For the avoidance of doubt the M-PESA Website is proprietary and any material downloaded from it is Confidential Information, 6. Provide customer service support to the Client; 7. Provide customer service support to Customers using the Service; 8. To report any disputes, claims or discrepancies in the Service, the Customer shall access support via the Safaricom Call Centre and/or the Retail Centers. 9. Credit the Client's M-PESA account with E-money upon receipt of E-Money paid through the M-PESA System; 10. Prepare on demand and in any event within one (1) Business Day (the "Settlement Period") an EFT of the Cash equivalent of accrued E-Money (less any charges and commissions) to the Client upon receiving a Withdrawal Request Instruction: 11. With effect from the Effective Date and for the duration of the Initial Term, the Client shall: 12. Reconcile and receipt payments received on the M-PESA System through its M- PESA Account: 13. Initiate withdrawal Request instructions to Safaricom for redemption of accrued EMoney; 14. Authorize Safaricom to debit charges and commissions to its M-PESA Account for providing the service; 15. Comply with Safaricom's charges for using the Service as may be notified to it by Safaricom in writing from time to time;
Sample 1
OPERATION AND SCOPE. 3.1 Use of the Telkom Mobile Money Service by the Customer shall be subject to the Terms of this Agreement; the Telkom Mobile Money website access Terms and Condifions as may be nofihed to the Customer; and the Customer Terms and Condifions as may be published by Telkom from fime to fime, and the Customer hereby agrees to abide by the Telkom Mobile Money operafional procedures as may be prescribed by Telkom from fime to fime. 3.2 With effect from the Effecfive Date and for the durafion of the Inifial Period, Telkom shall: 3.2.1 Grant secure access rights to the Telkom Mobile Money Website through which the Customer may manage its Telkom Mobile Money Merchant Account. For the avoidance of doubt, the Telkom Mobile Money Website is proprietary and any material downloaded from it (including but not limited to statements, screen shots, etc.) shall be ConhdenfialInformafion. 3.2.2 Provide customer service support to the Customer and address any issues escalated by theCustomer; 3.2.3 Provide customer service support to Customers using the Telkom Mobile Money Merchant Service; 3.2.4 Credit the Customer‟s Telkom Mobile Money Account with E-Value upon receipt of E- Value paid through the Telkom Mobile Money System by Customers; 3.2.5 Prepare on demand and in any event, not later than seventy two (72) hours,(the ”Setlement Period") an EFT of the Cash equivalent of accrued E-Value (less any charges and commissions) to the Customer upon receiving a Withdrawal Request Instrucfion PROVIDED ALWAYS that where such instrucfion is made on any day preceding a weekend or a public holiday, computafion of the Setlement Period shall commence on the next Business Day; 3.3 With effect from the Effecfive Date and for the durafion of the Inifial Term, the Customer shall:- 3.3.1 Reconcile payments received on the Telkom Mobile Money System through its Telkom Mobile Money Merchant account to ensure that all payments are receipted; 3.3.2 Inifiate Withdrawal Request instrucfions to Telkom for redempfion of accrued E- Value; 3.3.3 Authorise Telkom to debit charges and commissions to its Merchant account for providing theservice; 3.3.4 Comply with Telkom‟s fee schedule for using the Telkom Mobile Money Merchant Service or as may be nofihed to it in wrifing; 3.4 The Customer undertakes that it shall at all fimes comply with bullefins or guidelines as may be communicated by Telkom in wrifing from fime to fime. 3.5 The Customer‟s customer service informafion and registrafion parficulars for t...
Sample 1
OPERATION AND SCOPE. 4.1. The Client agrees to abide by the M-PESA operational procedures as may be prescribed by Safaricom from time to time. 4.2. Use of the M-PESA Service(s) by the Client shall be subject to the terms of this Agreement; the M-PESA Access Channels terms and conditions; the M-PESA Customer Terms and Conditions and any other relevant terms and conditions as may be published by Safaricom from time to time. 4.3. The Operation and Scope applicable to each of the M-PESA Services are as provided in Clause 4.4 (Business to Business Payment Services), Clause 4.5 (B2C Service and Bulk Payment Services), Clause 4.6 (Lipa na M-PESA Service), Clause 4.7 (Changa na M-PESA Services) and Clause 4.8 (SurePay Payment Service) and shall apply to such Services as provided in their respective Clauses. 4.4. Business to Business Payment Services / B2B Service 4.4.1. With effect from the Effective Date and for the duration of the Agreement, the Client shall: 4.4.1.1. Bank Cash in the Trust Account equivalent to the aggregate amount of E-Money The Client wishes to remit to its Recipients at any one time. The Recipients must be organizations registered with Safaricom for Lipa na M-PESA Services, B2C Services and Bulk Payment Services; 4.4.1.2. Instruct Safaricom to make remittances from the Client’s M-PESA Account to nominated Recipients through the M-PESA Access Channel and hereby irrevocably instructs Safaricom to levy the charges for the M-PESA Service from the Client’s M-PESA Account; 4.4.1.3. Take all reasonable steps to ensure that Recipients receive the gross amount of their payments without set off, counterclaim or deduction of charges; 4.4.1.4. In the instance where the Client undertakes a transaction on behalf of a third party, the Client shall ensure that contents the M-PESA confirmation message are immediately communicated with the third party; 4.4.2. With effect from the Effective Date and for the duration of the Initial Period, Safaricom shall: 4.4.2.1. Create the Client on the M-PESA System as an “Organization”; 4.4.2.2. Activate the Client’s M-PESA Account through which the Client can make payments to Recipients under the Business to Business (B2B) functionality and where the Client can make payments on behalf of third parties; 4.4.2.3. Train the Client staff to enable them effectively perform remittance transactions on the M-PESA System and/or the M-PESA Channels; 4.4.2.4. Facilitate the Issuance of E-Money to the Client upon confirmation by Custodial Trustee of the ...
Sample 1
OPERATION AND SCOPE. 3.1 The Merchant hereby agrees to abide by the Mobile Money operational procedures as may be prescribed by MTN from time to time.
Sample 1
OPERATION AND SCOPE. In this Agreement, the work carried out by Rhomberg Sersa Australia means the provision of rail infrastructure inspection, routine maintenance, major periodic maintenance, renewals, construction and project work across Australia. This includes track, resurfacing, overhead line, civil and bridge work. No employee will be disadvantaged by the making of this Agreement. Unless the context otherwise requires, in this agreement:
Sample 1
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OPERATION AND SCOPE. 2.1 The Virtual Card is linked to an M-PESA Account. It is a Card which is activated via M-PESA access channels (i.e. USSD or App) by you, meaning that money, funds in your M-PESA Account are available for use at the time of creation or purchase. 2.2 You shall not receive a physical card. We will send you the Card’s credentials via SMS or App containing the Virtual Card number, expiry date, and CVV (Card Verification Value). We may include other relevant information in the message that will allow you to use the card online. 2.3 Each Applicant must use the Virtual Card based on these Conditions of Use. In case we suspect that your Card is being used by somebody else, we shall verify the ownership of the Card and may request for additional KYC information to verify that you are the owner of the Card. We may decline your request or usage of the assigned card if you breach these terms of use or engage in suspicious transactions. You must know, understand and comply with these Conditions of Use as they form a binding agreement between you and us as may be varied by us from time to time as per clause 14.4.
Sample 1

Related to OPERATION AND SCOPE

  • RECOGNITION AND SCOPE 1.01 The Company agrees to recognize the Union as the sole collective bargaining agent for employees covered by this Agreement. 1.02 This Agreement shall apply to all Craft and Services employees of the Company covered by the certification order of The Canada Labour Relations Board dated May 28, 1976. When the parties mutually agree that a new occupation established during the term of this Agreement has clearly a number of significant points in common with the other occupations within the unit, such new occupation shall fall within the scope of this Agreement.

  • Duration and Scope of Covenants If any court or other decision-maker of competent jurisdiction determines that any of the Executive’s covenants contained in this Agreement, including, without limitation, any of the Restrictive Covenants, or any part thereof, is unenforceable because of the duration or geographical scope of such provision, then, after such determination has become final and unappealable, the duration or scope of such provision, as the case may be, shall be reduced so that such provision becomes enforceable and, in its reduced form, such provision shall then be enforceable and shall be enforced.

  • Definitions and Scope 1.1 Employees shall have the right to present grievances in accordance with the procedures prescribed in this Article. 1.2 For purposes of this Agreement, a grievance is a dispute concerning the interpretation or application of the terms or provisions of this Agreement. It is intended that this shall not mean administrative matters under the Retirement System and the Group Health Insurance Program.

  • Purpose and Scope The purpose of these standard contractual clauses is to ensure compliance with the requirements of Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data (General Data Protection Regulation)1 for the transfer of personal data to a third country.

  • Dispatch and Scheduling 6.1.1 The SPD shall be entirely responsible to schedule its power as per the applicable regulations / requirements / guidelines of CERC / SERC /SLDC / RLDC or any other competent agency and same being recognized by the RLDC/SLDC or any other competent authority / agency as per applicable regulation/ law / direction and maintain compliance to the applicable Codes/ Grid Code requirements and directions, if any, as specified by concerned SLDC/RLDC from time to time. Any deviation from the schedule will attract the provisions of applicable regulation / guidelines / directions and any financial implication on account of this shall be on the account of the SPD. 6.1.2 The SPD shall be responsible for directly coordinating and dealing with the Buying Entity, State Load Dispatch Centres, Regional Power Committees, and other authorities in all respects in regard to declaration of availability, scheduling and dispatch of power and due compliance with deviation and settlement mechanism and the applicable Grid code Regulations, acknowledging that the SPD and Buying Entity are the Grid connected entities and SECI as an Intermediary Procurer/ trading licensee is not a Grid connected entity in respect of the power contracted under this Agreement. 6.1.3 The SPD shall be responsible for any deviation from scheduling and for any resultant liabilities on account of charges for deviation as per applicable regulations. UI charges on this account shall be directly paid by the SPD. 6.1.4 Auxiliary power consumption will be treated as per the concerned Central/State regulations. 6.1.5 Further, in case of any difference in scheduled energy at the interfaces of all the RLDCs concerned for the corridor of the power flow, including the RLDC of the Buying Entity, SECI will make payments corresponding to the lowest of the individual energy values to the SPD, until rectification of the above error.

  • Object and Scope of the Agreement The competent authorities of the Contracting Parties shall provide assistance through exchange of information that is foreseeably relevant to the administration and enforcement of the domestic laws of the Contracting Parties concerning taxes covered by this Agreement. Such information shall include information that is foreseeably relevant to the determination, assessment and collection of such taxes, the recovery and enforcement of tax claims, or the investigation or prosecution of tax matters. Information shall be exchanged in accordance with the provisions of this Agreement and shall be treated as confidential in the manner provided in Article 8. The rights and safeguards secured to persons by the laws or administrative practice of the requested Party remain applicable to the extent that they do not unduly prevent or delay effective exchange of information.

  • Introduction and Background The purpose of this Schedule 2 (Contract Services and Contract Supplies) is to set out the characteristics of the Contract Services and/or Contract Supplies (as the case may be) and Funding that the Provider will be required to make available to all Contracting Authorities in relation to Lot 1 and/or Lot 2 (as the case may be) and to provide a description of what the Contract Services and/or Contract Supplies (as the case may be) and Funding will entail.

  • NATURE AND SCOPE 4.1 This Agreement is an agreement under the terms and conditions of which the Supplier/Service Provider will arrange for the supply/provision to Transnet of the Goods/Services which meet the requirements and specifications of Transnet, the delivery of which is controlled by means of Purchase Orders to be issued by Transnet and executed by the Supplier/Service Provider in accordance with this Agreement. 4.2 Such Purchase Orders and deliveries to Transnet shall be agreed between the Parties from time to time, subject to the terms of the Schedule of Requirements/Work Order. 4.3 Each properly executed Purchase Order forms an inseparable part of this Agreement as if it were fully incorporated into the body of this Agreement. 4.4 During the period of this Agreement, both Parties can make written suggestions for amendments to the Schedule of Requirements/Work Orders in accordance with procedures set out in clause 35 [Amendment and Change Control]. A Party will advise the other Party within 14 [fourteen] Business Days, or such other period as mutually agreed, whether the amendment is acceptable. 4.5 Insofar as any term, provision or condition in the Schedule of Requirements/Work Order conflicts with a like term, provision or condition in this Agreement and/or a Purchase Order, the term or provision or condition in this Master Agreement shall prevail, unless such term or provision or condition in this Master Agreement has been specifically revoked or amended by mutual written agreement between the Parties. 4.6 Time will be of the essence and the Supplier/Service Provider will perform its obligations under this Agreement in accordance with the timeframe(s) [if any] set out in the relevant schedule, save that the Supplier/Service Provider will not be liable under this clause if it is unable to meet such obligation within the time required as a direct result of any act or omission by Transnet and it has used its best endeavours to advise Transnet of such act or omission. In the event of such delay, any time deadlines detailed in the relevant schedule shall be extended by a period equal to the period of that delay.

  • PURPOSE AND SCOPE OF AGREEMENT 1.01 The purpose of this Agreement is to maintain harmonious and mutually beneficial relationships between the Employer, the Union and the employees and to set forth herein certain terms and conditions of employment upon which agreement has been reached through collective bargaining. 1.02 The parties to this Agreement share a desire to improve the quality of the Canadian Food Inspection Agency and to promote the well-being and increased efficiency of its employees to the end that the people of Canada will be well and efficiently served. Accordingly, the parties are determined to establish, within the framework provided by law, an effective working relationship at all levels of the Agency in which members of the bargaining units are employed.

  • TERM AND SCOPE OF THE CIA A. The period of the compliance obligations assumed by Progenity under this CIA shall be five years from the effective date of this CIA. The “Effective Date” shall be the date on which the final signatory of this CIA executes this CIA. Each one-year period, beginning with the one-year period following the Effective Date, shall be referred to as a “Reporting Period.” B. Sections VII, X, and XI shall expire no later than 120 days after OIG’s receipt of: (1) Progenity’s final annual report; or (2) any additional materials submitted by Progenity pursuant to OIG’s request, whichever is later. C. The scope of this CIA shall be governed by the following definitions:

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