THE CUSTOMER’S RESPONSIBILITY. The customer has a duty to hold the storage company harmless for damage or loss incurred by the storage company owing to the fact that:
a) the particulars concerning the goods are incorrect, unclear or incomplete,
b) the goods are incorrectly packed, labelled or declared, or incorrectly loaded or stowed by the customer,
c) the goods have such harmful
d) the goods have such harmful properties that they cause damage to other goods or the storage company’s equipment,
e) the storage company, due to circumstances on the part of the customer, is ordered to pay custom duties or public duties or provide guarantees.
THE CUSTOMER’S RESPONSIBILITY. The Customer shall be responsible for payment of all charges for the transportation of its goods together with any levies, fines, expenses, taxes or other outlays arising from such transportation.
THE CUSTOMER’S RESPONSIBILITY. The Customer remains solely liable for the legality of the processing carried out during the use of the Hivebrite Solution. In addition, the Customer remains solely liable for the Personal Data it collects and processes as data controller. The Customer commits to proceed with the collection and the processing of the Users’ Personal Data in strict accordance with the Data Protection Legislation. The Customer is informed that certain categories of Personal Data so called, “sensitive”, pursuant to the Data Protection Legislation, cannot be collected nor processed without the prior explicit consent of the data subjects, or any other formality provided for by the applicable Data Protection Legislation (authorization request, impact assessment, etc.). The Customer commits to never proceed with the collection and processing of the sensitive Personal Data aside from what is provided for by the Data Protection Legislation for such processing. The Company declines any liability regarding the collection or processing of sensitive Personal Data. The Customer acknowledges and accepts that any potential sensitive personal data are subject to the same technical and organizational security measures as those the Company implemented for non-sensitive personal data. The Company, as data processor, declines any liability regarding the quality, the relevance, and the legality of the Personal Data. Except as provided herein, the Company cannot be held liable in the event of a collection or Processing of Personal Data that would contravene with the provisions of the Data Protection Legislation. The Customer guarantees the Company, at first demand, against any and all harm incurred to it as a result of any action of a User or any third party due to the violation of the present clause, and/or any violation of any of its obligations as data controller pursuant to the Data Protection Legislation.
THE CUSTOMER’S RESPONSIBILITY. The customer is responsible for packaging, booking and sub- mitting the shipment to PostNord, in accordance with the pro- visions in these special terms and conditions. Deviations from the terms and conditions may result in delayed distribution or in the submission being rejected, if PostNord should deem these deviations to be substantial.
THE CUSTOMER’S RESPONSIBILITY. 5.1. The Customer must keep their SIM card safe and in good condition. Any loss of, or damage to a SIM card is The Customer’s responsibility to purchase a replacement.
5.2. If The Customer gives or sells their SIM card to any third party The Customer must obtain permission from the Customer Services Department immediately. Until approval is granted by The Company, The Customer will remain responsibility for the SIM.
5.3. The Customer must report a lost, stolen or damaged SIM to The Company immediately, with written confirmation within twenty-four hours. Until The Company are notified The Customer is responsible for all charges resulting from the use of the SIM card.
5.4. You are responsible for payment of call charges for all international calls made from and accepted at your phone. We cannot bar incoming international calls.
5.5. The Customer shall pay The Company’s charges for replacement and / or repair if any replacement and / or repairs are required due to The Customer’s abuse, misuse, neglect or damage to The Company’s equipment.
5.6. The Customer must not do anything that damages or puts the network at risk, or abuses or threatens The Company or any of employees
5.7. The Customer must not use equipment in connection with the Service that poses a danger to persons or property, or interferes with the Service.
5.8. The Customer: must not or allow others to use the Service for any illegal, fraudulent, immoral or improper purpose, or for sending any communication (text and/or voice or picture message) which is of an offensive, abusive, indecent, obscene, threatening, annoyance or inconvenience to others.
5.9. The Customer must not or allow others to use the Service, or attach any device to the equipment, or use any procedure to avoid, evade or reduce payment of charges.
5.10. The Customer must not connect or attach to the equipment or The Company’s property any electrical or mechanical device without The Company’s written consent.
5.11. The Customer must not act in any way or do anything, whether knowingly or otherwise, which will impair the operation of the network or any part of it, or put it in jeopardy.
5.12. The Customer must not resell the Service.
THE CUSTOMER’S RESPONSIBILITY. The customer has a duty to hold the storage company harmless for damage or loss incurred by the storage company owing to the fact that:
a) the particulars concerning the goods are incorrect, unclear or incomplete,
b) the goods are incorrectly packed, la- belled or declared, or incorrectly loaded or stowed by the customer,
c) the goods have such harmful proper- ties as could not have been reasonably foreseen by the storage company,
d) the goods have such harmful proper- ties that they cause damage to other goods or the storage company’s equip- ment
e) the storage company, due to circum- stances on the part of the customer, is ordered to pay custom duties or public duties or provide guarantees.
THE CUSTOMER’S RESPONSIBILITY. The consignor must in the consignment note mark “carring inside”. A request that the goods are to be carried inside must be made on the collection date before 3.30 (Mon. -Thur.) and before 3 pm (Fri). The number of lots and the total weight of the consignment must be stated in the request. The service personnel will get back to the consignor with information about whether the goods can be carried inside. The consignor must mark both goods and consignment note with ‘AFT carrying inside’.
THE CUSTOMER’S RESPONSIBILITY. The Customer is liable to compensate the Bank for any direct loss caused by the Customer's failure to fulfil his or her obligations under these terms and conditions or agreements between the Customer and the Bank. Such loss may include additional expenses and work arising from a breach of agreement and costs arising from changes in the prices of Securities. The Customer understands and accepts that owning and exchange of foreign Securities may involve unforeseen political, financial, legal, taxational and other risks different from investing in Finnish Securities. These risks will be borne by the Customer. When making investment decisions the Customer must base his or her decision on his or her own assessment of the Securities and the risks related to the investment decision. The Customer is liable for the financial outcome and taxation consequences of his or her actions and decisions. This liability is vested with the Customer regardless of whether the Bank has conducted a suitability and appropriateness assessment of the Customer or the Security or whether the Customer is considered to have received investment advice for his or her investment decision. The Customer is aware of the fact that an investment decision cannot be based merely on marketing of and marketing material on a Security but on the infor- mation on the Security as a whole.
THE CUSTOMER’S RESPONSIBILITY. The customer has a duty to hold the re- moval company harmless for damage or loss incurred by the removal company owing to the fact that:
a) the particulars concerning the goods are incorrect, unclear or incomplete,
b) the goods are incorrectly packed, la- belled or declared, or incorrectly loaded or stowed by the customer,
c) the goods have such harmful proper- ties as could not have been reasonably foreseen by the removal company,
d) the goods have such harmful proper- ties that they cause damage to other goods or the removal company’s equip- ment
e) the removal company, due to circum- stances on the part of the customer, is ordered to pay custom duties or public duties or provide guarantees.
THE CUSTOMER’S RESPONSIBILITY. Report an Incident When reporting an incident or updating the status of an incident, the customer must call SERENA Customer Service at one of the locations listed below. Provide Information With all problems, it is essential that the customer provide SERENA Software with the documentation, diagnostic information, and competent personnel necessary to enable us to meet or exceed these Service Level Objectives. Track Progress Customers can track SERENA Software's progress on resolving incidents and correcting software errors by accessing our Web Site—xxx.xxxxxx.xxx—selecting Extranet, and keying in the customer's Extranet ID and password. For an Internet ID and password, the customer can send an email request to xxxxxxx@xxxxxx.xxx
