Retailer’s Obligations. Retailer’s obligations include the following:
(a) Honor the Card as a method of payment for purchases and display point-of-sale signage (subject to Retailer’s approval of the content of such signage) relating to the Program which is distributed or approved by Bank;
(b) Promote, accept and process Account credit applications from customers in accordance with this Agreement and the Operating Procedures (e.g., ensure that requested fields are completed, verify identification, provide required terms and disclosures, etc.), without discrimination of any kind;
(c) Process only bona fide charges and credits and transmit them to Bank in the required format, as set forth in the Operating Procedures;
(d) Ensure that all written information about the Program (other than Bank’s printed terms and approved written credit disclosures) developed by Retailer, and all Program advertising conducted by Retailer, which is provided or directed to prospective applicants, customers and Accountholders is accurate and legally compliant in all material respects, and refer prospective applicants and customers to the printed Program terms for detailed information; ** Confidential portions have been omitted pursuant to a request for confidential treatment by Haverty Furniture Companies, Inc. pursuant to Rule 24B-2 under the Securities Exchange Act of 1934.
(e) Except for Retailer-Generated Materials (as defined in Section 21(g)(ii)) approved by Bank pursuant to Xxxxxxn 21(g)(ii), Retailer will only use documents, forms, terms and conditions, and other similar content in connection with the Program that were provided to Retailer by Bank (and in each case only the latest version), and in the manner directed by Bank, and Retailer will not modify any such Bank-provided documents, forms, terms and conditions, or other similar content without Bank’s prior written consent, which consent shall not be unreasonably withheld or delayed. In addition, Retailer will cooperate in a commercially reasonable manner with Bank to coordinate implementing changes to such Bank-provided documents, forms, terms and conditions, and other similar content used in connection with the Program based on actual or anticipated changes in applicable law, as determined by Bank;
(f) Cooperate in the resolution of any Accountholder disputes; respond within twenty (20) days to any dispute forwarded to Retailer from Bank, and; forward to Bank promptly after receipt by Retailer copies of any communication relating to an Accou...
Retailer’s Obligations. Upon MBUSA's exercise of its right or option and tender of performance under the buy/sell agreement or upon whatever terms may be expressed in the buy/sell agreement, Retailer shall forthwith transfer the affected real property by warranty deed conveying marketable title free and clear of all liens, claims, mortgages, encumbrances, tenancies and occupancies. The warranty deed shall be in proper form for recording, and Retailer shall deliver complete possession of the property and deed at the time of closing. Retailer shall also furnish to MBUSA all copies of any easements, licenses or other documents affecting the property or Mercedes-Benz Center Operations and shall assign any permits or licenses that are necessary or desirable for the use of or appurtenant to the property or the conduct of such operations. Retailer also agrees to execute and deliver to MBUSA instruments satisfactory to MBUSA conveying title to all personal property, including leasehold interests, involved in the transfer or sale to MBUSA. If any personal property is subject to any lien or charge of any kind, Retailer agrees to procure the discharge and satisfaction thereof prior to the closing of sale of such property to MBUSA.
Retailer’s Obligations. The Retailer will supply the Distributor with the following information, within the following timeframes (if any):
(a) Customer information using EIEP4, provided monthly as a snapshot (replacement) file unless otherwise agreed;
(b) as much prior notice as reasonably practicable that the Retailer intends to carry out the Temporary Disconnection of an ICP for credit reasons (if the Retailer has the capability to provide advance notice or real time information), but in any event no later than 2 Working Days after the Temporary Disconnection is completed unless otherwise agreed, in accordance with the policies and procedures for Temporary Disconnections set out in Schedule 4 and the relevant provisions of the Code;
(c) notice that the Retailer has carried out a Vacant Site Disconnection and/or associated reconnection by updating the Registry in accordance with the Code;
(d) notice of proposed changes to its Customer Agreements that the Retailer reasonably believes may affect the Distributor;
(e) notice of any interference with or damage to the Distributor’s Equipment discovered by the Retailer, within 2 Working Days after discovery by the Retailer; and
(f) notice of any evidence of theft of electricity or loss of electricity, within 2 Working Days of the discovery, and, if an assessment of the loss has been made, that assessment.
Retailer’s Obligations. The Retailer will supply the Distributor with the following information, within the following timeframes (if any):
(a) Customer details using EIEP4, preferably an incremental file daily together with a snapshot (replacement) file monthly, but otherwise a snapshot (replacement) file weekly unless otherwise agreed;
(b) as much prior notice as reasonably practicable that the Retailer intends to carry out the Temporary Disconnection of an ICP for credit reasons (preferably using EIEP7 and the pre-notifications functionality but otherwise in an agreed format), but in any event no later than 2 Working Days after the Temporary Disconnection is completed unless otherwise agreed (preferably using EIEP7 but otherwise an agreed format), in accordance with the policies and procedures for Temporary Disconnections set out in Schedule 4 and the relevant provisions of the Code;
(c) notice that the Retailer has carried out a Vacant Site Disconnection and/or associated reconnection by updating the Registry in accordance with the Code;
(d) changes to its Customer Agreements that the Retailer reasonably believes may affect the Distributor;
(e) notice of any interference with or damage to the Distributor’s Equipment discovered by the Retailer, within 2 Working Days after discovery by the Retailer; and
(f) notice of any evidence of theft of electricity or loss of electricity, within 2 Working Days of the discovery, and, if an assessment of the loss has been made, that assessment.
Retailer’s Obligations. Retailer shall, commencing no later than the ---------------------- Launch Date and continuing during the Term, at no cost to GSI integrate the URL into its advertising and marketing in accordance with Schedule 2 attached to this Agreement.
Retailer’s Obligations. The Retailer agrees to offer for sale and load value onto Ventra™ Mast rCard Cards (“Ventra™ Card”) that store transit value and passes f r transit services to the general public.
Retailer’s Obligations a. Retailer may use Exchange Collective Platform to facilitate the incorporation of products and inventory of a brand or wholesaler into the Retailer’s website, webpage, smartphone application, and/or other interface used to offer for sale or sell products to customers. Retailer may offer for sale and/or sell any and all products in inventory from a brand or wholesale supplier as provided under the terms of Retailer’s agreement with the brand or wholesaler. Retailer shall be solely responsible for ensuring the Retailer has the right to list, display, and sell products of a brand or wholesale supplier. Retailer shall be solely responsible for complying with the brand guidelines of any such brand or wholesaler, and for properly listing or displaying products to customers.
b. Retailer agrees to use the Exchange Collective Platform as provided by Exchange Collective. Retailer agrees not to modify, edit, revise or reverse engineer the Exchange Collective Platform without the express written consent of Exchange Collective. Retailer further agrees not to copy, sell, transfer, or otherwise provide access to the Exchange Collective Platform to another entity that is not a party to this Agreement.
d. Retailer acknowledges and understands that the Exchange Collective Platform facilitates provision of additional inventory information of one or more wholesale suppliers or brands to the Retailer and serves to facilitate purchase of inventory with the brand or wholesale supplier. Retailer acknowledges that Exchange Collective is not liable or in any way responsible for defects in the products provided to the Retailer or Retailer’s customer was a result of a purchase facilitated by the Exchange Collective Platform. and Retailer further acknowledges that Exchange Collective’s sole role in any offer for sale or sale of good is to facilitate the transfer of information between a brand or wholesaler and the Retailer, so that the Retailer may offer and sell goods to Retailer’s customers and so that Retailer can request fulfillment of orders by a brand or wholesaler to Retailer’s customer. Retailer further acknowledges that Exchange Collective is not responsible or liable for any product purchased by a customer in a transaction facilitated via the Exchange Collective Platform that is in transit including, as examples, in transit from the wholesale supplier to the customer or from the wholesale supplier to the Retailer. And Retailer acknowledges that Exchange Collective is not r...
Retailer’s Obligations. The Retailer will supply the Distributor with the following information, within the following timeframes (if any):
(a) changes to Consumer details, within 2 Working Days of receipt of the new details;
(b) notice that the Retailer intends to carry out the Temporary Disconnection of an ICP in accordance with the policies and procedures for De-energising an ICP set out in schedule 4 and the relevant provisions of the Code;
(c) notice that the Retailer has De-energised or Re-energised an ICP, within 2 Working Days of such action having been taken;
(d) changes to its Electricity Supply Agreements that the Retailer reasonably believes may affect the Distributor;
(e) notice of any interference with or damage to the Distributor’s equipment discovered by the Retailer, within 2 Working Days after discovery by the Retailer; and
(f) notice of any evidence of theft of electricity or loss of electricity, within 2 Working Days of the discovery, and, if an assessment of the loss has been made, that assessment.
Retailer’s Obligations. The Retailer shall:
(a) Not interfere with the Network;
(b) Not convey or attempt to convey any signals or other forms of communication over the Network unless express approval is given by Xxxxx in writing.
(c) Be bound by and comply with XXXXX and/or the NZEM Rules as applicable.
Retailer’s Obligations. 3.1 The Retailer will:
(1) Pay for freight unless otherwise stated.
(3) Display point of sale material in a way that indicates to customers that the Retailer sells products purchased from One2many;
(4) Pay ONE2MANY for all Products purchased by it, by the Payment Date;
