The Client is obliged to Sample Clauses

The Client is obliged to. 3.2.1. get acquainted with the rules of work of the electronic cabinet;
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The Client is obliged to. 4.1. To carefully read and understand the present Agreement and Regulations he accepts, including documentation disclosing the trading-related risks.
The Client is obliged to. 3.2.1 Plan the documents on the project for the construction (reconstruction) of electric networks for internal supply to Client’s electric systems from the point of connection to Client’s facilities (within Client’s land) as well as for electric supply safety. The documents are to be designed due to the Technical Specifications CONTACT PERSON: VITALII OROBETS +000 00 0000000 No. 108/22-11/2019 of March 11th, 2019 which are provided as the appendix to the Agreement. Plan the documents on the project for the construction (reconstruction) of electric networks for the linear part of connection (for the irregular connection to the Client’s linear part design) for internal power supply (within Client’s land) for Client’s electric systems from the point of connection to Client’s facilities as well as for electric supply safety and the location of the junction electric power commercial registering (if the linear part is designed by the Client). The documents are to be designed due to the Technical Specifications No. 108/22-11/2019 of March 11th, 2019 which are provided as the appendix to the Agreement. The project of the linear part of the connection is out of the scope of works done by Service Provider (if the linear part is designed by the Client).
The Client is obliged to. 7.2.1. familiarize with the provisions of the Agreement, the Terms and Conditions of Transactions, the Policy and the Notice of Risks and follow the changes published at the Forex Company’s web-site..

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  • Happen After We Receive Your Letter When we receive your letter, we must do two things:

  • Your Rights and Our Responsibilities After We Receive Your Written Notice We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement was correct. After we receive your letter, we cannot try to collect any amount you question or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGES, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement that are not in question. If we find that we made a mistake on your statement, you will not have to pay any FINANCE CHARGES related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statement. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 of the questioned amount, even if your statement was correct.

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