Use of and Access to the Services Sample Clauses

Use of and Access to the Services. ○ Ordering and Modification of Services. Customer may order Services and all upgrades to such Services through the Customer Portal or as otherwise designated by Xinsto, LLC. Xinsto, LLC may accept such Orders in its discretion and shall give notice to Customer of acceptance of such Order through the Customer Portal. For downgrades or cancellation of Services, Xinsto, LLC requires a written cancellation notice by cancellation ticket in accordance with the procedures in the Customer Portal and through the Customer Portal a minimum of 24 hours prior to 00:00:01 CST (GMT-6) on the Anniversary Billing Date for downgrades or discontinuance of Services. The failure to provide the required 24 hours written notice will result in the downgrade or discontinuance of Services being effective on the following Anniversary Billing Date and Customer will be charged for the Services during the relevant Renewal Term. Any Services cancelled prior to such 24 hour period will remain accessible to Customer until the automated process reclaims the server on the Anniversary Billing Date.
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Use of and Access to the Services. A. Ordering and Modification of Services. Customer may order services and upgrades to such services through the Customer portal or by contacting Resi Media directly. Resi Media may accept such orders in its sole discretion and shall give notice to Customer of acceptance of such order. For downgrades or cancellation of services, the request should be made directly to Resi Media in writing by the Customer’s designated administrative user or an authorized Customer representative. Discontinuance of service requests must be submitted to xxxxxxx@xxxx.xx and must be received a minimum of 15 days prior to 00:00:01 CST (GMT-6) on the anniversary or monthly billing date. The failure to provide the required 15 days prior written notice will result in the Customer being charged for the services during the relevant renewal term. Any services cancelled prior to such 15 day period will remain accessible to Customer until the anniversary billing date. Please refer to Section 13. For additional information on how to contact Resi. All Non-Profit organizations have to apply for Non-Profit based discounts. A non-profit Customer shall communicate to Resi they are a deemed non-profit and shall apply to receive a discount. If acceptable documentation is not provided within 30 days to Resi, then Customer agrees the discount shall be removed and to pay back accum amount of discounts received.
Use of and Access to the Services. 4.1 Ordering and Modification of Services. Customer may order Services and all upgrades to such Services by email or as otherwise designated by Dakota Cloud. Dakota Cloud may accept such Orders in its discretion and shall give notice to Customer of acceptance of such Order by email. For downgrades or cancellation of Services, Dakota Cloud requires a written cancellation notice by email a minimum of 24 hours prior to 00:00:01 CST (GMT-6) on the Anniversary Billing Date for downgrades or discontinuance of Services. The failure to provide the required 24 hours written notice will result in the downgrade or discontinuance of Services being effective on the following Anniversary Billing Date and Customer will be charged for the Services during the relevant Renewal Term. Any Services cancelled prior to such 24 hour period will remain accessible to Customer until the Anniversary Billing Date.
Use of and Access to the Services 

Related to Use of and Access to the Services

  • Maintenance of and Access to Records The Servicer will maintain each Receivable File in the United States (it being understood that the Receivable Files, or any part thereof, may be maintained at the offices of any Person to whom the Servicer has delegated responsibilities in accordance with Section 6.5). The Servicer will make available to the Issuer and the Indenture Trustee or their duly authorized representatives, attorneys or auditors a list of locations of the Receivable Files upon request. The Servicer will provide access to the Receivable Files, and the related accounts records, and computer systems maintained by the Servicer at such times as the Issuer or the Indenture Trustee direct, but only upon reasonable notice and during the normal business hours at the respective offices of the Servicer.

  • Records Retention and Access 1. Grantee will keep and maintain accurate and complete records necessary to determine compliance with this Contract and applicable laws. 2. Grantee will provide access to its records to DFPS, the Texas State Auditor’s Office (SAO), the federal government, and their authorized representatives. 3. Unless otherwise specified in this Contract, Grantee will maintain legible copies of Subcontracts under this Contract and all related documentation for a minimum of seven years after the termination of this Contract or seven years after the completion of any litigation or dispute involving the Contract, whichever is longer. XXXXXXX WILL NOT DISPOSE OF RECORDS BEFORE PROVIDING THE DFPS CONTRACT MANAGER WRITTEN NOTICE OF ITS INTENT TO DISPOSE OF RECORDS AND RECEIVING WRITTEN APPROVAL FROM THE DFPS CONTRACT MANAGER.

  • Record Retention and Access Recipient shall follow established provisions in 2 CFR §§ 200.333-337. Conflict of Interest standards for this award will follow the Organizational Conflict of Interest (OCOI) requirements set forth in Section 170A of the Atomic Energy Act of 1954, as amended, and provisions set forth at 2 CFR § 200.112, Conflict of Interest.

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