CLIENT RESPONSIBILITIES definition

CLIENT RESPONSIBILITIES. Client understands that PrimePay operates a payroll system that automatically generates employee payroll checks and electronic wage payments based exclusively on the payroll information supplied to PrimePay by Client. Accordingly, Client agrees that it is Client’s responsibility to input correct payroll information for its own employees, to ensure that all such information is kept complete and up to date, and to verify the accuracy of all such information. Client acknowledges the importance of reviewing the associated payroll or other reports it receives from PrimePay on an ongoing basis for each and every pay period. Client shall promptly report any issue or discrepancy to PrimePay so that the appropriate corrective action can be taken. Client agrees that any claim against PrimePay in any way related to the delivery of PrimePay services must be made within three

CLIENT RESPONSIBILITIES. This section describes Client's additional responsibilities under this Agreement.

CLIENT RESPONSIBILITIES means certain information, data, approvals and authorisations that the Supplier is reliant upon the Client providing to enable the Supplier to provide the Services and Deliverables. These are recorded in Annex 2 and may be further specified in Order;

Examples of CLIENT RESPONSIBILITIES in a sentence

• Client understands and agrees that CLIENT RESPONSIBILITIES: Client acknowledges that PrimePay’s tax service automatically generates state and Federal employment and unemployment tax deposits and returns which ultimately rely on data supplied to PrimePay by Client.

• THE FOREGOING DISCLAIMER SET FORTH IN SECTION 12(A) DOES NOT APPLY TO CLIENT’S BREACH OF SECTION 5(B) OR 5 (C) (CLIENT RESPONSIBILITIES), OR EITHER PARTY’S LIABILITY UNDER SECTION 8 (NONINFRINGEMENT, INDEMNIFICATION).

• THE FOREGOING MAXIMUM LIABILITY SET FORTH IN SECTION 12(B) DOES NOT APPLY TO CLIENT’S BREACH OF SECTION 5 (CLIENT RESPONSIBILITIES), CLIENT’S OBLIGATIONS TO PAY AMOUNTS DUE UNDER A SUBSCRIPTION ORDER OR SOW OR EITHER PARTY’S LIABILITY UNDER SECTION 8 (NONINFRINGEMENT, INDEMNIFICATION).

• CLIENT RESPONSIBILITIES AND SCHEDULING Appointments will ordinarily be 50 minutes in duration (commonly referred to as an “hour”), at a frequency and time we agree on, although some sessions may be slightly longer, or more or less frequent as needed.

• THE FOREGOING MAXIMUM LIABILITY SET FORTH IN SECTION 12(B) DOES NOT APPLY TO YOUR BREACH OF SECTION 5 (CLIENT RESPONSIBILITIES, USAGE RIGHTS), YOUR OBLIGATIONS TO PAY AMOUNTS DUE, OR EITHER PARTY’S LIABILITY UNDER SECTION 8 (NONINFRINGEMENT, INDEMNIFICATION).

More Definitions of CLIENT RESPONSIBILITIES

CLIENT RESPONSIBILITIES means any assumptions and/or responsibilities of the Client, as may be set out in the relevant Engagement Letter:

CLIENT RESPONSIBILITIES. The Client is responsible for ensuring timely payment of hosting fees to avoid service disruption.

CLIENT RESPONSIBILITIES. Client shall be restricted to using Delivery Lists solely for the purpose of delivering Client's named directory.

CLIENT RESPONSIBILITIES. Client will provide i3 Mobile with the following: A continually updated escalation procedure for problem notification and escalation complete with names, responsibilities, phone numbers (office and mobile), and pagers. Documented "Service Level Expectations" for Client's outage notification, message delivery monitoring and Customer Service responsiveness Any other information pertinent to the delivery of sustained excellent service to the consumer I3 MOBILE, INC. Customer Support Escalation LEVEL 1: I3 MOBILE CUSTOMER CARE Hours: M-F 8:30 am - 8:30 pm EST/EDT PHONE: 1-800-000-0000 ESCALATION*: PATTX XXXXXX (XXSTOMER CARE SUPERVISOR) Phone (203)000-0000 x0000 Pager (800)000-0000, XXN 3227006 RICK XXXXXX (XXRECTOR, OPERATIONS) Phone (203)000-0000 x0000 Pager (800)000-0000, XXN 17660 Mobile (203)000-0000 XEVEL 2: I3 MOBILE OPERATIONS/QUALITY ASSURANCE Hours: 24 x 7 PHONE: (203)000-0000, XXTION 9 ESCALATION*: GAIL XXXXXXX (XXERATIONS SUPERVISOR) Phone (203)000-0000, xxt. 3058 RICK XXXXXX (XXRECTOR, OPERATIONS) Phone (203)000-0000 x0000 Pager (800)000-0000, XXN 17660 Mobile (203)000-0000 * When to Escalate: - Not getting satisfactory answer - Not getting timely answer or timely follow-up - "High-Visibility" incident APPENDIX C SUBSCRIBER AGREEMENT YOUR USE OF THE SERVICE CONSTITUTES YOUR ACCEPTANCE OF THE FOLLOWING TERMS.

CLIENT RESPONSIBILITIES. Client will provide, at its expense, an electrical and data connection to furnish power to the Equipment. Client will pay the cost of all electricity and other utilities consumed by the operation of the Equipment.

CLIENT RESPONSIBILITIES. It is important that Mighty Invest is working with the most current information in order to provide effective advisory services. Clients are responsible for keeping their investment data current by logging in to their Mighty Invest account to update their online profile - especially in response to actual or potential changes in their financial condition, objectives, and to adjust their strategy as they deem necessary. You agree to promptly update your profile in response to any personal or financial issue that may arise during our engagement which could materially affect your selected investment strategies. In providing services under the scope of this agreement, Mighty Invest is entitled to rely on the financial and other information you provide without duty or obligation to investigate the accuracy or completeness of the information.

CLIENT RESPONSIBILITIES. The CLIENT responsibilities shall be as set forth in Section “B” of this TASK ORDER. SCHEDULE: The Schedule shall be set forth in Section “C” of this TASK ORDER. PAYMENT TERMS: Payments to the CONSULTANT shall be as described in Section “D” of this TASK ORDER.