SWAP REQUEST Sample Clauses

SWAP REQUEST. 6.1 You may make a Swap Request by using the Samsung Care+ Portal. 6.2 Limit – Swap limits for each Subscription option are as follows:
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SWAP REQUEST. 6.1 You may make a Swap Request by using the Samsung Care+ Portal.
SWAP REQUEST. 6.1 You may make a Swap Request by using the Samsung Care+ Portal. 6.2 You may file one Swap Request in each 12-month period from the Start Date (Limit). For the avoidance of doubt, if you have made a Mobile Refresh Request in the applicable 12-month period, you will be unable to also make a Swap Request. 6.3 Acceptance - Your Swap Request will only be accepted if: 6.3.1 you are successfully enrolled in the Program; 6.3.2 the IMEI of the Registered Device, Subscriber’s name and mobile phone number correspond with the information given to Samsung by you at enrolment or pursuant to any change in accordance with clause 9 6.3.3 You are up to date with payment of your Subscription Fees. Provided we have not already cancelled your Subscription under clause 8.3.6 below, you can lodge a Swap Request upon payment of your outstanding Subscription Fees; 6.3.4 you provide any additional information reasonably requested by Samsung, including in the form of a signed confirmation or acknowledgment; 6.3.5 you have not already made a Mobile Refresh Request in the applicable 12-month period; 6.3.6 Samsung has no reasonable belief that you have transferred, retailed, sold, or hired your 6.3.7 the Swap Request is not for a Device Accessory; 6.3.8 the Registered Device has not been the subject of Modification; and 6.3.9 Samsung reasonably believes that you are not using the Program in a manner which is, or is reasonably believed to be, (i) fraudulent, illegal or related to any criminal activity, or (ii) intended to make a commercial gain.
SWAP REQUEST. 5.1 You may file up to two Swap Requests in the 24-month period from the Start Date (Limit). 5.2 You may make a Swap Request by using the Samsung Care+ Portal. 5.3 Your Swap Request will only be accepted if: 5.3.1 you are successfully enrolled in the Program; 5.3.2 the IMEI of the Registered Device, subscriber’s name and mobile phone number correspond with the information given to Samsung by you at enrolment or pursuant to any change in accordance with clause 9; 5.3.3 you provide any additional information reasonably requested by Samsung, including in the form of a signed confirmation or acknowledgment; 5.3.4 you are within the Limit as set out in clause 5.1 above; 5.3.5 Samsung has no reasonable belief that you have transferred, retailed, sold, or hired your Registered Device to another person; 5.3.6 the Swap Request is not for a Device Accessory; 5.3.7 the Registered Device has not been the subject of Modification; and 5.3.8 Samsung reasonably believes that you are not using the Program in a manner which is, or is reasonably believed to be, (i) fraudulent, illegal or related to any criminal activity, or (ii) intended to make a commercial gain.
SWAP REQUEST. 5.1 You may file up to two Swap Requests in the 24-month period from the Start Date (Limit). 5.2 You may make a Swap Request by using the Samsung Care+ Portal. 5.3 Your Swap Request will only be accepted if: 5.3.1 the IMEI of the Registered Device, subscriber’s name and mobile phone number correspond with the information given to Samsung by you at enrolment or pursuant to any change in accordance with clause 9; 5.3.2 you provide any additional information reasonably requested by Samsung, including in the form of a signed confirmation or acknowledgment; 5.3.3 you are within the Limit as set out in clause 5.1 above; 5.3.4 Samsung has no reasonable belief that you have transferred, retailed, sold, or hired your Registered Device to another person; 5.3.5 the Swap Request is not for a Device Accessory; 5.3.6 the Registered Device has not been the subject of Modification; and 5.3.7 Samsung reasonably believes that you are not using the Program in a manner which is, or is reasonably believed to be, (i) fraudulent, illegal or related to any criminal activity, or (ii) intended to make a commercial gain.

Related to SWAP REQUEST

  • Funding Request The Borrower hereby requests the Funding pursuant to Section 2.1 and Section 2.3 of the Loan Agreement.

  • Advance Request To obtain a Term Loan Advance, Borrower shall complete, sign and deliver an Advance Request (at least one (1) Business Day before the Closing Date and at least five (5) Business Days before each Advance Date other than the Closing Date) to Agent. The Lenders shall fund the Term Loan Advance in the manner requested by the Advance Request provided that each of the conditions precedent to such Term Loan Advance is satisfied as of the requested Advance Date.

  • Borrower Request The Borrower may by written notice to the Administrative Agent request (x) prior to the Revolving Facility Maturity Date, an increase to the existing Revolving Commitments and/or LC Commitment or to establish one or more new Revolving Commitments and/or LC Commitments (each, an “Incremental Revolving Commitment”) and/or (y) at any time the establishment of one or more new Term Loan Commitments (each, an “Incremental Term Loan Commitment”, and together with the Incremental Revolving Commitments, the “Incremental Commitments”) by an amount not less than $50,000,000 individually. Each such notice shall specify (i) the date (each, an “Increase Effective Date”) on which the Borrower proposes that the Incremental Commitments shall be effective, which shall be a date not less than 10 Business Days after the date on which such notice is delivered to the Administrative Agent (or such earlier date agreed by the Administrative Agent) and (ii) the identity of each Eligible Assignee or other lender reasonably acceptable to the Administrative Agent (and, in the case of any Incremental Revolving Commitment that contains an LC Commitment, each Issuing Lender) to whom the Borrower proposes any portion of such Incremental Commitments be allocated (each, a “New Lender”) and the amounts of such allocations; provided that any existing Lender approached to provide all or a portion of the Incremental Commitments may elect or decline, in its sole discretion, to provide such Incremental Commitment.

  • Determination to Honor Drawing Request In determining whether to honor any request for drawing under any Letter of Credit by the beneficiary thereof, Agent shall be responsible only to determine that the documents and certificates required to be delivered under such Letter of Credit have been delivered and that they comply on their face with the requirements of such Letter of Credit and that any other drawing condition appearing on the face of such Letter of Credit has been satisfied in the manner so set forth.

  • Borrowing Certificate The Administrative Agent shall have received, with a counterpart for each Lender, a certificate of the Borrower, dated the Closing Date, substantially in the form of Exhibit D, with appropriate insertions and attachments, reasonably satisfactory in form and substance to the Administrative Agent, executed by the President or any Vice President and the Secretary or any Assistant Secretary of the Borrower.

  • Third Party Request Should a Third Party, including, but not limited to law enforcement, former employees of the LEA, current employees of the LEA, and government entities, contact Provider with a request for data held by the Provider pursuant to the Services, the Provider shall redirect the Third Party to request the data directly from the LEA and shall cooperate with the LEA to collect the required information. Provider shall notify the LEA in advance of a compelled disclosure to a Third Party, unless legally prohibited. The Provider will not use, disclose, compile, transfer, sell the Student Data and/or any portion thereof to any third party or other entity or allow any other third party or other entity to use, disclose, compile, transfer or sell the Student Data and/or any portion thereof, without the express written consent of the LEA or without a court order or lawfully issued subpoena. Student Data shall not constitute that information that has been anonymized or de-identified, or anonymous usage data regarding a student’s use of Provider’s services.

  • Regulatory Good Standing Certification - Explanation - Continued If Vendor responded to the prior attribute that "No", Vendor is not in good standing, Vendor must provide an explanation of that lack of good standing here for TIPS consideration.

  • Funding Notice Administrative Agent shall have received a fully executed and delivered Funding Notice.

  • Notice of Borrowing; Letter of Credit Request (a) Prior to the making of each Term Loan, the Administrative Agent shall have received a Notice of Borrowing (whether in writing or by telephone) meeting the requirements of Section 2.3. (b) Prior to the making of each Revolving Credit Loan (other than any Revolving Credit Loan made pursuant to Section 3.4(a)) and each Swingline Loan, the Administrative Agent shall have received a Notice of Borrowing (whether in writing or by telephone) meeting the requirements of Section 2.3. (c) Prior to the issuance of each Letter of Credit, the Administrative Agent and the Letter of Credit Issuer shall have received a Letter of Credit Request meeting the requirements of Section 3.2(a). The acceptance of the benefits of each Credit Event shall constitute a representation and warranty by each Credit Party to each of the Lenders that all the applicable conditions specified in Section 7 above have been satisfied as of that time.

  • Notice of Conversion/Continuation a Notice of Conversion/Continuation to be provided by Borrower Agent to request a conversion or continuation of any Loans as LIBOR Loans, in form satisfactory to Agent.

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