UseNet SPAM Sample Clauses

UseNet SPAM. The Services shall not be used to send, receive, forward, or post UseNet unsolicited email or posts. This includes UseNet services located within the Revvity network.
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UseNet SPAM. The use of virtual and dedicated services to send, receive, forward, or post UseNet unsolicited email or posts is a direct violation of Strasmore’s AUP. This includes UseNet services located within the Strasmore network or unrelated third party networks.
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UseNet SPAM. NE has a zero tolerance policy for the use of its network for the posting of messages or commercial advertisements, which violate the rules, regulations, FAQ or charter of any newsgroups or mailing list. Commercial messages that are appropriate under the rules of a newsgroup or mailing list or that are solicited by the recipients are permitted.
Sample 1
UseNet SPAM. The use of Services to send, receive, forward, or post UseNet unsolicited email or posts. This includes UseNet services located within the SoftLayer network or unrelated networks of Third Parties.
Sample 1
UseNet SPAM. Xxxxxxxxxx.xxx prohibits the use of services to send, receive, forward, or post UseNet unsolicited email or posts. This prohibition includes UseNet services located within the Xxxxxxxxxx.xxx network or unrelated networks of third parties.
Sample 1

Related to UseNet SPAM

  • Licensed Materials The materials that are the subject of this Agreement are set forth in Appendix A ("Licensed Materials").

  • Time and Materials If this contract is designated as a Time and Materials contract, invoicing and payment shall be as follows: (a) Consultant shall submit invoices, not more often than once a month during the term of this agreement, based on the cost for work performed in accordance with the Rate Schedule in the Scope of Work and authorized reimbursable expenses incurred prior to the invoice date. Invoices shall contain the following information: (i) Serial identifications of bills, i.e., Xxxx No. 1; (ii) The beginning and ending dates of the billing period; (iii) A summary containing the total contract amount, the amount of prior xxxxxxxx, the total due this period, percentage of work completed, the remaining balance available for all remaining billing periods, and a brief description of work completed during the billing period. (b) City shall make monthly payments, based on such invoices, for satisfactory progress in completion of the Scope of Work, and for authorized reimbursable expenses incurred.

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