The Client undertakes to. (a) promptly sign any further documents and/or provide any further information (such information to be complete, accurate and up-to-date in all respects) which the Contractor may reasonably require to:
The Client undertakes to. 1.3.1 ensure that full instructions are given to the Surveyor and are provided in sufficient time to enable the required services to be performed effectively and efficiently. The Client agrees to disclose to the Surveyor all relevant information of which they have knowledge, or to which they have access, in relation to the Vessel to be surveyed;
The Client undertakes to. 1) provide the Bank with accurate and reliable information, as well as documents required for opening of the Account, issue of the Payment Card, in accordance with the requirements of the laws of the Republic of Kazakhstan and the internal documents of the Bank;
The Client undertakes to. 1) store the Access code and other information related to Remote Service Channels in a secure place that excludes access to them by any third parties;
The Client undertakes to. (a) promptly do all things, sign any further documents and/or provide any information which Ticketmaster may reasonably require to enable Ticketmaster to perfect and maintain the perfection of its security interests (including by registration of a financing statement);
The Client undertakes to. 3.2.1.Provide duly executed documents required by the Bank in accordance with the legislation of the RK, including those required for the Bank to meet the requirements of the Law of the RK "On Anti-Money Laundering and Counter-Terrorist Financing", internal documents of the Bank and the Agreement for opening an Account, including the relevant document exempting from withholding of income tax from the amount of remuneration paid to the Client in accordance with the tax laws of the RK and, if necessary, to carry out transactions on the Account, as well as to collect, process and transfer data/personal data of the Client to the tax authorities of the United States (Internal Revenue Service) in accordance with the requirements of the United States Foreign Account Tax Compliance Act (FATCA), including through authorized government agencies of the RK, as well as in accordance with the requirements of the Multilateral Agreement of Competent Authorities for the Automatic Exchange of Financial Account Information under the Common Reporting Standard (CRS).
The Client undertakes to. 6.1.1. use the Apartment with care and in accordance with its intended purpose;
The Client undertakes to timely accept and pay for Services on the terms established by the Contract; fill in the Client's Applications using the formats posted on the Operator's Internet resource; comply with the terms of the Contract, the contract for connection to the marking information system and the Marking Rules; make timely payments for Services rendered, sign relevant acts or submit claims on the quality and composition of Services (if any); provide information necessary to fulfill the terms of this Contract and (or) the legislation of the Republic of Kazakhstan, no later than 1 (one) business day from the date of receipt by the Client of the relevant request from the Operator; fulfill in good faith the obligations established by the Contract, as well as the norms provided for by the legislation of the Republic of Kazakhstan in the field of marking of goods; independently bear responsibility to third parties, for the damage caused by the actions or inactions of the Client (his employees, affiliates), independently compensate the damage, losses caused, fully protect the Operator from any claims, suits, etc.; store Identification Tool (copies in electronic form) for a 5 (five) year period, which may be shortened or limited by the Operator unilaterally, in accordance with the requirements of the legislation of the Republic of Kazakhstan; timely apply the Marking Codes converted into Identification Tool to the secondary packaging of the goods, and in its absence – to the primary packaging, in accordance with the Marking Rules.
The Client undertakes to. 1) provide the Bank with accurate and reliable information, as well as documents required for opening of the Account, issue of the Payment Card, in accordance with the requirements of the laws of the Republic of Kazakhstan and the internal documents of the Bank;
2) to properly fulfill his/her obligations under the Agreement and not to use the Payment Card for transactions contrary to the laws of the Republic of Kazakhstan and IPS rules;
3) to pay for the Bank's services in accordance with the Tariffs applicable on the date of the transaction on the Account;
4) ensure safety of the Payment Card, keep secret the PIN and other details of the Payment Card, not to transfer the Payment Card to third parties;
5) immediately notify the Bank in case of erroneous withdrawal or erroneous crediting of money from/to the Account or in case of an Unauthorized transaction, as well as in case of withdrawal of the Payment Card from XXX, XX or ATM;
6) to notify the Bank and return the Payment Card to the Bank in case of termination of use of the Payment Card due to its expiration date and/or termination of the Agreement;
7) bear the risk of misuse of the Payment Card and/or its details by third parties;
8) control the expenditure of money from the Account, prevent the formation of Overdraft;
9) notify the Bank in case of loss/theft/misuse of the Payment Card in accordance with subsection 5 of this Section;
10) to stop using the Payment Card upon receipt of the relevant notice from the Bank and repay the debt on the Account within 5 (five) business days from the date of receipt of the Bank's notice, as well as unconditionally reimburse in full amount the expenses and legal expenses incurred by the Bank related to the violation of obligations under the Agreement by the Client or related to Blocking of Payment Card, including it in the Stop-List (if any) and return the Payment Card to the Bank;
11) after execution of the Payment Document to determine the correctness of such execution and, in case of its erroneous execution, notify the Bank on the error detected within 3 (three) operational days after detection of execution of the erroneous payment, but not later than 3 (three) years from the date of execution of the erroneous instruction or unauthorized payment and (or) money transfer. In the notification of an erroneous payment the Customer shall specify the details of the Payment Document and the erroneous details detected by him/her;
12) to return the money within 24 (twenty...
The Client undertakes to. 1) store the Access code and other information related to Remote Service Channels in a secure place that excludes access to them by any third parties;
2) immediately, by any available means, inform the Bank about the threat of unauthorized access to Remote Service Channels, including in the following cases:
a) discrediting the Access Code and other information related to Remote Service Channels or suspicion of its disclosure;
b) loss/change of phone number, mobile device, loss of access codes or suspicion of their copying by third parties;
3) pay all amounts due to the Bank, stipulated by the Contract and Tariffs;
4) use the Access Code and other information related to Remote Service Channels only for the Mobile Application, Web Banking and other resources of the Bank.
