THE CUSTOMER AGREES Sample Clauses
THE CUSTOMER AGREES. To purchase from FPL all of the electric energy used for the operation of the Recreational Lighting System.
THE CUSTOMER AGREES. To purchase from the Company all of the electric energy used for the operation of the Lighting System.
THE CUSTOMER AGREES. 3.1.1 to provide Synextra with an authorised contact name and an authorised contact number; and
3.1.2 to provide Synextra with an authorised contact name and authorised contact number which can be contacted by Synextra at all times (where this is different to the name and number provided pursuant to paragraph 3.1.1); and
3.1.3 to keep the information referred to in paragraphs 3.1.1 and 3.1.2 up to date and advise Synextra as soon as possible if these details change.
THE CUSTOMER AGREES. 8.1.1 not to represent itself as agent of GingrTech for any purpose, nor pledge GingrTech’s credit or give any condition or warranty or make any representation on GingrTech’s behalf or commit GingrTech to any contracts or otherwise incur any liability on behalf of GingrTech howsoever arising;
8.1.2 not without GingrTech’s prior written consent, make any representations, warranties, guarantees or other commitments with respect to the specifications, features or capabilities of the Subscription Services which are inconsistent with those contained in the Documentation or any promotional material supplied by GingrTech;
8.1.3 to observe all reasonable directions and instructions given to it by GingrTech in relation to the promotion and advertisement of the Subscription Services to the extent that such promotions or advertisements refer to the Subscription Services; and
8.1.4 not to make any written statement as to the quality or manufacture of the Subscription Services without prior written approval of GingrTech.
8.1.5 that the Software shall contain the words “Powered by GingrTech” or such other similar wording as is prescribed by GingrTech from time to time. The Customer shall ensure that this wording is not removed or obscured from/in the Software.
THE CUSTOMER AGREES. 2.1.a. That any telecommunications equipment provided by Nexus for the purpose of providing the Nexus airtime service shall remain the property of Nexus and the Customer shall be responsible for its proper use. If any part of such telecommunication equipment is lost or destroyed, (except for fair wear and tear) the Customer shall pay Nexus its replacement value. The Customer shall not interfere with or permit any third party to interfere with such telecommunication equipment.
2.1.b. If any cellular Connection is not being used for commercial purposes which includes chargeable calls or data transmission during the first 90 days following the date of connection then Nexus shall be entitled to charge, clawback or adjust any payments, tariffs or discounts made or given in respect of that Connection.
2.1.c. The Customer agrees in using the SMS Services:
2.1.d. Via the Customer’s Nexus airtime or other leased, or indirect access to a device which is not connected to the Nexus airtime my incur additional inter‐connect charges in respect of transfer of messages to another mobile network operator service and Nexus reserve the right to invoice the Customer, and the Customer agrees to pay such charges.
2.1.e. That each device or equipment is capable of receiving SMS text messages which may originate from a variety of sources and where Nexus are acting as a Service provider and as much as has no knowledge of, involvement with, or liability for the specific content of any SMS text messages sent to the Customer’s equipment or device, which originate from such sources.
THE CUSTOMER AGREES. (i) that it shall use the Electronic Services only in accordance with this Online Trading Agreement, the Cash Client Agreement and the instructions and procedures as set out in the Company’s Instruction Manual which is supplied to the Customer from time to time;
(ii) that it shall be the only authorized user of the Electronic Services;
(iii) that it shall be responsible for the confidentiality and use of its Login ID and Password.
(iv) that it shall be solely responsible for all Instructions entered through the Electronic Services using its Login ID and Password and any Instructions so received by the Company shall be deemed to be made by the Customer at the time received by the Company and in the form received;
(v) that it shall immediately inform the Company if it becomes aware of any loss, theft or unauthorized use of its Login ID or Password;
(vi) that the Company has the right to suspend the Electronic Services if an incorrect Login ID and Password are entered on more than 3 occasions;
(vii) to provide the Company with the Customer’s e-mail address, and promptly provide the Company with any changes to the Customer’s e-mail address, and to accept electronic communications from the Company at the e- mail address the Customer has specified;
(viii) that the Company may in its absolute discretion impose restrictions on the types of orders, and the range of prices for orders which can be placed through the Electronic Services;
(ix) that the Customer agrees to pay all subscription, service and user fees, if any, that the Company charges for the Electronic Services and authorizes the Company to debit the Customer’s Account with the same;
(x) that it shall be bound by any consent the Customer gives through the Electronic Services for the Company to provide any notices, statements, trade confirmations and other communications to the Customer solely through Electronic Services; and
(xi) that it shall logoff the Electronic Services immediately following the completion of each Electronic Services session.
THE CUSTOMER AGREES. A. To send a Vaccine Voucher with each employee presenting at the department’s sites. (Exhibit B). The voucher will contain the name of the employee to be vaccinated and state the customer’s agreement to reimburse the cost. Site(s) for administration of vaccines is(are): Volusia County Health Department Volusia County Health Department 0000 Xxxxxxxxxx Xxxxx 0000 Xxxxxxx Xxxxxxxxx Daytona Beach, FL Deltona, FL
B. To reimburse the department for the Hepatitis B Series at a cost of $ 55.70/dose ($167.10 for a series of 3 doses). There are three (3) doses in the series. Cost of the vaccine is subject to change. Refer to Section III.F. It shall be the employee’s responsibility to receive the entire vaccination series, or the vaccine effectiveness could not be assured. The customer agrees to pay for the doses administered.
C. Upon receipt of invoice, the payment will be returned within 30 days to: Volusia County Health Department Accounts Receivable, Bin #124 P. O. Xxx 0000 Xxxxxxx Xxxxx, XX 00000
THE CUSTOMER AGREES i. that it shall use the Electronic Service only in accordance with this Electronic Service Agreement and the Futures Account Agreement;
ii. that it shall only permit its authorised users as notified to the Company from time to time to use the Electronic Service;
iii. that it shall be responsible for the confidentiality and use of its Login ID and Password;
iv. that it shall be solely responsible for all instructions entered through the Electronic Service using its Login ID and Password and any instructions so received by the Company shall be deemed to be made by the Customer at the time received by the Company and in the form received;
v. that it shall immediately inform the Company in writing if it becomes aware of any loss, theft or unauthorised use of its Login ID or Password;
vi. that the Company has the right to suspend the Electronic Service if an incorrect Login ID and Password are entered on more than 3 occasions;
vii. if the Customer uses the Electronic Service that the Customer accesses by computer, the Customer agrees to provide the Company with the Customer’s e-mail address, promptly provides the Company with any changes to the Customer’s e-mail address and accepts electronic communications from the Company at the e-mail address the Customer specified;
viii. that it shall be bound by any consent the Customer gives through the Electronic Service for the Company to provide any notices, statements, trade confirmations and other communications to the Customer solely through Electronic Service; and
ix. that it shall logoff the Electronic Service immediately following the completion of each Electronic Service session.
THE CUSTOMER AGREES a) to use the Service for personal and non-commercial use only; and
b) not to violate, reverse-engineer, duplicate, transfer, copy, distribute or otherwise tamper with any part of the Service for any reason or assist another person to do so.
THE CUSTOMER AGREES. (a) To pay the maintenance charges prescribed in the Agreement in all circumstances, within thirty (30) days of the commencement date (for the first year) and the renewal date for all subsequent years. Renewal date is defined as the first day of the anniversary month of commencement date (commencement date as detailed in the Agreement). If at any time should the whole or any part thereof be in arrears then HaloITSM shall be entitled to suspend all services here under until payment is made in full.
(b) To notify HaloITSM immediately either by e-mail or verbally of any error, flaw, failure, or fault in the HaloITSM software that produces an incorrect or unexpected result, or causes it to behave in unintended ways, and provide HaloITSM at all reasonable times with access to the installation environment, allow HaloITSM to carry out diagnosis and remedy of the HaloITSM software and/or database as necessary under the terms of this Agreement.
(c) Not to maintain, relocate, service, enhance, repair, adjust, tamper or alter the HaloITSM software installation environment without first consulting with HaloITSM directly, or following recommended detailed guides in doing so.
(d) To pay HaloITSM’s Standard Charge on presentation of an invoice for resolving issues originating as a result of the Customer requesting service, whether the fault is either customer induced due to misuse, or a programming error affected by the customer or his agent, or caused by an unsanctioned third party integration.
(e) Not to assign the benefit of this Agreement without prior written consent from HaloITSM.
(f) Any maintenance calls where service is requested and supplied outside Agreement hours defined in the Service Level Agreement stated below, will incur additional charges at HaloITSM’s Standard Charges.
(g) To pay for additional charges in accordance with these terms and conditions on presentation of an invoice. HaloITSM may, having previously advised the Customer, suspend its obligations under this agreement for any period during which any amount owed by the Customer to HaloITSM remains unpaid for more than 30 days.