Private Label Program Sample Clauses

Private Label Program. Unless otherwise agreed between the parties, or unless otherwise requested when ordering, Company Products shipped by the Company to fill Customer's orders, shall reflect the names, trademarks, service marks, logos and/or trade names (collectively, the "MARKS") of Customer and not of the Company ("SONUS SOLUTION PRODUCTS"). The parties shall mutually agree on the specific Marks to be used in this regard and the respective placement of those Marks on the products and in the associated printed materials. Customer grants to the Company a non-exclusive limited license to the Marks for the term of the Agreement and any extensions thereof solely for the purpose of affixing them to the Company Products so ordered by Customer. Customer will defend, at its expense, any action brought against the Company to the extent that it is based on a claim that Customer does not have the right to use the Marks in any manner whatsoever, and Customer will pay any settlements and any costs, damages and attorneys' fees finally awarded against the Company in such action which are attributable to such claim; provided, the foregoing obligation shall be subject to the Company notifying Customer promptly in writing of the claim, giving Customer the exclusive control of the defense and settlement thereof, and providing reasonable assistance in connection therewith. *** Confidential portions omitted pursuant to a request for confidential treatment -10- After the parties have agreed on the placement of the Marks on the Company Products and in the associated printed materials, Customer may not make changes thereto without the prior consent of the Company, which consent may be conditioned upon Customer reimbursing the Company for any costs associated with such change.
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Private Label Program. The Private label Program provided to the Website Software 2GO Reseller, allows for total re- branding of the product and service/s provided for resell. The ability to re-brand the Reseller’s Customer’s websites or materials provided with the Reseller’s details are as follows 1. By choice, provide a link at the bottom of each Reseller’s Customer’s website that links back to the Reseller’s website. 2. Re-brand the user manual and tutorial guides with the Reseller’s details and graphics. 3. Provide Name servers based on the Main Reseller’s website eg. xx0.xxxxxxxxxxxxxx.xxx and xx0.xxxxxxxxxxxxxx.xxx. Name servers are provided to customers in order to configure Domain Names purchased/registered not by Reseller. 4. Support Tickets and Emails are all set to be xxxxxxx@xxxxxxxxxxxxxx.xxx and when sent to the Reseller’s Customer are all branded to the Reseller’s Business name and Domain. The ability to re-brand is controlled by the Reseller in the Reseller’s Admin Area under Reseller Admin > Reseller Settings. The Website License document is what all customers using your ordering link on your reseller website area agree to when ordering a website and also what you will pass n the agreement on when ordering the website on the client’s behalf in your Website Reseller Admin Area.
Private Label Program. Citi Commerce will implement the Private Label Program with respect to Cardholders in accordance with the applicable Cardholder Agreement. It will promptly advise Zale in the event of new or modified regulatory and statutory requirements that may necessitate a Material Change in the Private Label Program or the manner in which Citi Commerce implements the Private Label Program, and will comply with such new and modified requirements in a timely manner. It will take appropriate measures to ensure that all aspects of Citi Commerce’s operation of the Private Label Program (including all aspects implemented or maintained by Citi Commerce’s Representatives and Contractors) comply fully with all requirements of Applicable Law (as exists on the Effective Date and as may subsequently be amended, modified or developed), including the Income Tax Act, the Privacy Laws, the Consumer Protection Laws and the Language Laws.
Private Label Program. (a) During the term of this Agreement, Advantage agrees to provide private label versions of its payroll processing and related services, identified in Exhibit A (the "Services"), which NEBS will actively market under its various brand names as identified on Schedule S (the "Program"). (b) NEBS and Advantage will consult with each other on a routine basis on current and future payroll processing-related product/service development initiatives. New payroll processing-related products or services developed or sourced by Advantage will be made available to NEBS for inclusion in the Program if, in Advantage's reasonable judgment, such product or service offerings (i) can reasonably be expected to provide operating margins comparable to the margins provided by the Services, and (ii) are reasonably appropriate for inclusion in the Program and such inclusion would not constitute a violation of law; provided, however, that Advantage will make available to NEBS for inclusion in the Program any new payroll processing-related products or services that are compatible with clause (ii) above and that Advantage makes available to any other private label or semi-private label program in which Advantage participates. If NEBS agrees to add a new product or service to the Program, such new product or service will be included within the definition of the "Services" for purposes of this Agreement. (c) During the term of this Agreement, Advantage shall offer the Services to NEBS at prices at least as favorable to NEBS as the prices at which Advantage offers such Services to any similar channel of distribution with a similar number of customers. Notwithstanding the foregoing, nothing in this Agreement shall require Advantage to offer pricing to NEBS which is similar to that offered to Advantage Associates. For purposes of this Agreement, the term "Advantage Associates" means those persons or entities which have executed an Associate License Agreement or Associate's Contract.
Private Label Program 

Related to Private Label Program

  • Third Party Products and Services Any third-party hardware, software and/or services that is delivered by ResMed for use either standalone or in conjunction with ResMed products and/or services, shall be subject to the third-party terms and conditions and/or license agreements between Customer and the third party. Such third-party hardware, software and/or services is provided by ResMed "AS IS," without any warranty of any kind. Any representations or warranties as to such hardware, software and/or services shall only be as granted by the applicable third parties, if any, that accompany such products and/or software and/or services. Any representations, warranties, or other similar obligations with respect to such third-party hardware, software and/or services flow directly from the third party to Customer and ResMed shall have no responsibility at all for any such representations, warranties, obligations or lack thereof.

  • Other Products and Services As our customer, you have access to a suite of financial products and services availed by ourselves, our affiliates and strategic partners designed to help you address and achieve your financial needs and goals. You agree that you can obtain information about such Products and Services via our website xxx.xxxxxxxx.xxx.xx and you further agree that we can from time to time communicate information in relation to such Products or Services to you specifically or generally to all cardmembers via such communication mode as we consider appropriate.

  • Products and Services General Information

  • New Products You agree to comply with NASD Notice to Members 5-26 recommending best practices for reviewing new products.

  • Additional Products and Services Subject to the allocation of funds, the CPO may add similar equipment, supplies, services, or locations, within the scope of this Agreement, to the list of equipment, supplies, services, or locations to be performed or provided by giving written notification to Contractor. For purposes of this Section, the “Effective Date” means the date specified in the notification from the CPO. As of the Effective Date, each item added is subject to this Agreement, as if it had originally been a part, but the charge for each item starts to accrue only on the Effective Date. In the event the additional equipment, supplies, services, or locations are not identical to the items(s) already under this Agreement, the charges therefor will then be Contractor’s normal and customary charges or rates for the equipment, supplies, services, or locations classified in the Fees and Costs (Exhibit “F”).

  • Educational Program A. DSST PUBLIC SCHOOLS shall implement and maintain the following characteristics of its educational program in addition to those identified in the Network Contract at DSST XXXX MIDDLE SCHOOL (“the School” within Exhibit A-3). These characteristics are subject to modification with the District’s written approval:

  • PRODUCT MANUFACTURER'S SUPPLIERS Only those dealers/distributors listed by the manufacturer will be considered authorized to act on behalf of the Product Manufacturer.

  • Safety Program The Contractor shall design a specific safety program for the Work for the site(s). The Contractor shall establish and require all Subcontractors to establish reasonable safety programs. The Contractor shall also submit its standard monthly safety reports to the Owner and Design Professional. No imposition of responsibility on the Contractor for safety under this Contract shall relieve any subcontractor of its responsibility for safety of persons or property on or near the Project Site. The Contractor shall include in his plant he names of the person in charge of Safety.

  • E-Verify Program Grantee certifies that it utilizes and will continue to utilize the U.S. Department of Homeland Security's E-Verify system to determine the eligibility of: A. all persons employed to perform duties within Texas during the term of the Grant Agreement; and B. all persons, (including subcontractors) assigned by the Grantee to perform work pursuant to the Grant Agreement within the United States of America.

  • Product ACCEPTANCE Unless otherwise provided by mutual agreement of the Authorized User and the Contractor, Authorized User(s) shall have thirty (30) days from the date of delivery to accept hardware products and sixty (60) days from the date of delivery to accept all other Product. Where the Contractor is responsible for installation, acceptance shall be from completion of installation. Failure to provide notice of acceptance or rejection or a deficiency statement to the Contractor by the end of the period provided for under this clause constitutes acceptance by the Authorized User(s) as of the expiration of that period. The License Term shall be extended by the time periods allowed for trial use, testing and acceptance unless the Commissioner or Authorized User agrees to accept the Product at completion of trial use. Unless otherwise provided by mutual agreement of the Authorized User and the Contractor, Authorized User shall have the option to run testing on the Product prior to acceptance, such tests and data sets to be specified by User. Where using its own data or tests, Authorized User must have the tests or representative set of data available upon delivery. This demonstration will take the form of a documented installation test, capable of observation by the Authorized User, and shall be made part of the Contractor’s standard documentation. The test data shall remain accessible to the Authorized User after completion of the test. In the event that the documented installation test cannot be completed successfully within the specified acceptance period, and the Contractor or Product is responsible for the delay, Authorized User shall have the option to cancel the order in whole or in part, or to extend the testing period for an additional thirty (30) day increment. Authorized User shall notify Contractor of acceptance upon successful completion of the documented installation test. Such cancellation shall not give rise to any cause of action against the Authorized User for damages, loss of profits, expenses, or other remuneration of any kind. If the Authorized User elects to provide a deficiency statement specifying how the Product fails to meet the specifications within the testing period, Contractor shall have thirty (30) days to correct the deficiency, and the Authorized User shall have an additional sixty (60) days to evaluate the Product as provided herein. If the Product does not meet the specifications at the end of the extended testing period, Authorized User, upon prior written notice to Contractor, may then reject the Product and return all defective Product to Contractor, and Contractor shall refund any monies paid by the Authorized User to Contractor therefor. Costs and liabilities associated with a failure of the Product to perform in accordance with the functionality tests or product specifications during the acceptance period shall be borne fully by Contractor to the extent that said costs or liabilities shall not have been caused by negligent or willful acts or omissions of the Authorized User’s agents or employees. Said costs shall be limited to the amounts set forth in the Limitation of Liability Clause for any liability for costs incurred at the direction or recommendation of Contractor.

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