Security Support Sample Clauses

Security Support. In order to secure the performance of the Obligations, Borrowers, as a condition precedent to the initial Advance, execute and deliver: (i) a Taiwan Promissory Note in an amount of Twelve Million Dollars ($12,000,000) (except that the due date, the date from which interest is to accrue and the interest rate thereon shall be left blank) (in form of Exhibit E) and (ii) a Taiwan Note Authorization (in form of Exhibit F). The original(s) of the Taiwan Promissory Note shall be returned to the Parent within three (3) Business Days after all of the Obligations of Borrowers have been fully repaid and performed.
AutoNDA by SimpleDocs
Security Support. WFB Service includes support of certain security features, including but not limited to the following: 3.1 Intrusion Detection (”IDS”). IDS provides a combination of signature, protocol, and anomaly-based inspection methods to help improve the security of Customer’s network against malicious entities and threats.
Security Support. First rank legal mortgage on commercial property with UPI: 1/02/11/04/2151 located at Ndera Sector, Gasabo District in the name of Africa Lubricant Manufacturing Company Ltd (ALMC) (mortgage perfection to be amended). Fire and open peril insurance over the pledged property noting Guaranty Trust Bank (Rwanda) plc as the first loss payee. Promissory note for the total facility amount plus accrued interest.
Security Support. Elotl shall: (i) use reasonable commercial efforts to maintain the security and integrity of the Services; and (ii) subject to Customer’s payment of any applicable fees, provide Customer with support for the Service in accordance with Elotl’s obligation) to modify, update, upgrade or extend the Services (including, without limitation, for the purposes of adding feature and functionality, or enhancing security or usability).
Security Support. Provision of a Supplier helpline, including audio and/or messaging, that offers first level response, general guidance and assistance to Customer, within 24 hours of a logged service request (excluding where the response due time falls within a weekend or national holiday), for cyber security questions Supplier deems to be common and frequently asked.
Security Support. Corona shall: (i) use reasonable commercial efforts to maintain the security and integrity of the Services; and (ii) subject to Customer’s payment of any applicable premium support fees, provide Customer with support for the Service in accordance with Corona’s then- current premium support policies set forth at xxxx://xxxxxxxxxx.xxx/support-policies/. Customer acknowledges and agrees that Corona does not provide any support commitments unless Customer has purchased premium support, and that any support provided by Corona in such instance shall be at Corona’s discretion. Notwithstanding anything to the contrary,
Security Support. First Rank Legal Mortgage on a commercial property with UPI: ………………. located in ……… Sector, ……………….. District in the name of ……………………………... Personal Guarantees of the Company’s shareholders for the total facility amount plus accrued interest. Fire and Open Peril Insurance over the pledged properties noting GTBank (Rwanda) Plc as the first loss payee. Promissory Note for the total facility amount plus accrued interest.
AutoNDA by SimpleDocs
Security Support. Solutions Limited, a UK corporation (“3S”) As of December 5, 2007, SSI has filed for reinstatement in the Commonwealth of Virginia. (a) See attached capitalization table. (b) For a listing of outstanding options, see attached capitalization table. Members of the Company’s Board of Advisors have been promised an annual grant of stock options for Common Stock in the Company. Under the Plan and Agreement of Merger dated January 3, 2006, by and between the Company, Tracor, Tracor, Inc., Xxxxx X. Xxxxxx, and Xxxxxxx X. Xxxxxx-Xxxxx, the Company has an obligation to provide shares of its stock to the shareholders of Tracor, Inc. based upon an earn-out formula set forth in the Plan and Agreement of Merger. Under the Asset Purchase Agreement dated March 20, 2006, by and between the Company, SSI, VIR Rally, LLC, and, for certain provisions, Xxxxxx Xxx Xxxxxx Nyholm and Xxxxxx Xxxxxxx Xxxxxx, the Company has an obligation to provide shares of its stock to VIR Rally, LLC based upon an earn-out formula set forth in the Asset Purchase Agreement. Under the FoundersBonus Plan dated September 18, 2006, Xxx X’Xxxx, Xxxx X’Xxxx, and Xxxxxxx X. Xxxxxx will receive a cash bonus when the Company undergoes a liquidation event. Under the Registration Rights Agreement dated June 29, 2007, by and between the Company, Xxxxx Xxxxxxx, Xxx Xxxxx, and Sunrise Limited, which was entered into in connection with the Company’s acquisition of 3S, the Company has an obligation, under limited circumstances, to effect the filing of an S-3 registration statement relating to the 18,722 New Class A Preferred shares the Company issued in connection with the acquisition. None. (a) None. (b) None. (c) None. (d) None. (e) None. (f) On July 13, 2007, the Company entered into a Loan Agreement, $10,000,000 Committed Line of Credit, and other related agreements with PNC Bank. On the same date, the Company paid-off its obligations under and terminated its credit arrangements with U.S. Bank. (g) None. (h) Shares and options have been issued since December 31, 2006, as disclosed on the capitalization table attached to Schedule 3.4 hereto. (i) None. (j) None. (k) None. (l) None. (m) See subsection (f) to this Schedule 3.6. (n) None. (o) None. (p) The Company has entered into acquisition discussions with several entities, including, but not limited to: (i) Optical Systems Technology, Inc., including the shares of its affiliated companies Applied Technologies, Inc. and OmniTech Partners, Inc., and (ii) TPS A...
Security Support 

Related to Security Support

  • Support During the term of this Addendum, State Street agrees to provide the support services set out in Attachment D to this Addendum.

  • Security Services In performing the Services, the Agent shall properly comply at all times with, and perform all of, the Security Procedures.

  • STUDENT SUPPORT SERVICES The Parties will identify and collaborate on measures to assist those students who may not be performing satisfactorily to succeed. The School will seek guidance from the College designee(s) in the areas of test preparation, tutoring, College Connection services, academic advising, and the development of an integrated support system for Students across the two institutions. Students will have access to the same or similar tutoring and other academic support as provided for other students in the School District, School and College. To promote academic success, the Parties will provide academic support services as may be needed. The School counselor and its designee will work to ensure Students receive pertinent information regarding higher education, financial assistance, and assistance waivers for tuition and fees. As needed, each Party will assist families as they complete initial application and admission requirements per the respective organizations’ processes. The School District will be responsible for non-academic counseling services and the College is authorized, but not required, to provide emergency counseling intervention services. See section 4 – Disability Support Services.

  • Financing Services The Manager shall: (i) identify and evaluate potential financing and refinancing sources, engaging a third party broker if necessary; (ii) negotiate terms of, arrange and execute financing agreements; (iii) manage relationships between the Company and its lenders, if any; and (iv) monitor and oversee the service of the Company’s debt facilities and other financings, if any.

  • Security Management The Contractor shall comply with the requirements of the DOD 5200.1-M and the DD Form 254. Security of the Contractor’s electronic media shall be in accordance with the above documents. Effective Program Security shall require the Contractor to address Information Security and Operations Security enabled by the Security Classification Guides. The Contractor’s facility must be able to handle and store material up to the Classification Level as referenced in Attachment J-01, DD Form 254.

  • Security Systems The Service may not be compatible with security systems. You may be required to maintain a telephone connection through your local exchange carrier in order to use any alarm monitoring functions for any security system installed in your home or business. You are responsible for contacting the alarm monitoring company to test the compatibility of any alarm monitoring or security system with the Service.

  • Customer Support If Customer is entitled to receive Customer Support as part of a separately purchased Service Plan, Sage warrants that while Customer’s Service Plan is in effect and if it has paid all required Service Plan fees, Sage will use qualified personnel to provide Customer Support in a professional manner consistent with industry standards. Customer’s sole remedy under this section 5.2 is limited to Sage’s re-performance of the Customer Support services giving rise to Customer’s claim.

  • Administrative Support Employee shall be provided with office space and administrative support.

  • Security Cameras Security cameras have been installed throughout the Facility; however, they will not routinely be used in areas where there is an expectation of privacy, such as restrooms or patient care areas.

  • Account Management 15.1 The Contractor is required to provide a dedicated Strategic Account Manager who will be the main point of contact for the Authority. The Strategic Account Manager will:  Attend quarterly, or as otherwise agreed, review meetings with the Authority, in person at the Authority’s premises or other locations as determined by the Authority  Attend regular catch-up meetings with the Authority, in person or by telephone/videoconference  Resolve any on-going operational issues which have not been resolved by the Contractor or Account Manager(s) and therefore require escalation  Ensure that the costs involved in delivering the Framework are as low as possible, whilst always meeting the required standards of service and quality. 15.2 The Contractor is also required to provide a dedicated Account Manager for every Framework Public Body using the Framework, if required by the Framework Public Body. The service to be provided will be agreed with each Framework Public Body and may include:  regular review meetings, which may be in person at the Framework Public Bodies’ premises, by video-conference, webinar or telephone  Regular catch-up meetings/telephone calls to discuss current and on-going issues  Work with the Framework Public Bodies Contract Manager to resolve any on-going operational issues  Work with the Framework Public Body ’s Contract Manager to pro-actively introduce initiatives to:  Create efficiencies in processes  Improve the environmental performance of the contract. 15.3 It is expected that end users will contact the Contractor in the first instance to resolve any operational issues. The Account Manager will act as a point of escalation to be contacted either by end users or by the Framework Public Body’s Contract Manager should there be issues that the Contractor needs to resolve. 15.4 Further details of the roles and responsibilities of the Contractor, Authority and Framework Public Bodies are provided in Schedule 4 – Management Arrangements

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!