Prohibited Requests. In addition to the other restrictions in this Agreement, by accepting this Agreement, you agree that you are not engaging in the business of debt collection by attempting to use the Zelle® Payment Service (i) to request money for the payment or collection of an overdue or delinquent debt, (ii) to request money that is owed to another person, or (iii) to collect any amounts that are owed pursuant to a court order. You agree to indemnify, defend and hold harmless Zelle®, its owners, directors, officers, agents and Network Financial Institutions from and against all claims, losses, expenses, damages and costs (including, but not limited to, direct, incidental, consequential, exemplary and indirect damages), and reasonable attorney's fees, resulting from or arising out of any Zelle® Payment Request that you send that is related to overdue or delinquent amounts. You agree to receive Zelle® Payment Requests from other Users and to send Zelle® Payment Requests only for legitimate and lawful purposes. Zelle® Payment Requests are solely between the Requestor and recipient of the Zelle® Payment Request and are not reviewed or verified by us or by Zelle®. Neither we nor Zelle® assume responsibility for the accuracy or legality of such requests and do not act as a debt collector on your behalf or on behalf of the Requestor. We reserve the right, but assume no obligation, to terminate your ability to send Zelle® Payment Requests in general, or to specific recipients, if we deem such Zelle® Payment Requests to be potentially unlawful, abusive, offensive or unwelcome by the recipient.
Prohibited Requests. KP shall not request Business Associate to use or disclose Protected Information in any manner that would not be permissible under the Privacy Rule if done by KP.
Prohibited Requests. Covered Entity shall not request Business Associate to use or disclose PHI in any manner that would not be permissible under the Privacy and Security Rule if done by Covered Entity.
Prohibited Requests. Do NOT include the cost of food/meals, textbooks, manuals, membership fees, general office supplies, clothing, gifts, duplication of thesis, services rendered (i.e., using an outside vendor to have a banner, flyer or postcard made), non- project/conference related expenses, travel to/around Sacramento or any items that will remain with the university after the project/conference. This is not an exhaustive list of items, further restrictions are at the discretion of the university and the Academic Affairs office. If an item is deemed prohibited, the item’s cost will be deducted from the budget total. There will be no special accommodations allowed.
