Activation Procedures Clause Samples
Activation Procedures. 2.1. This agreement may be activated upon the declaration that an emergency or disaster exists at any of the Participating Hospitals by an individual at that facility who is authorized to make such declaration. Upon attaining knowledge that a disaster exists at any Participating Hospital, all Participating Hospitals agree to take reasonable and appropriate steps to assist such Hospital, including but not limited to assessing their ability and preparing to offer aid and assistance even if this requires activating emergency response plans.
2.2. Once a Hospital has exceeded or reasonably anticipates exceeding resources, capability and capacity requiring redirection of patients, evacuation of patients and/or establishment of alternate care facilities either on or off campus, assistance from the RMCC should be requested.
2.3. Activation of the Hospital Resource Tracking System (HRTS) to Event mode (disaster) in any county covered by this agreement will constitute activation of this agreement.
2.4. The RMCC, working in conjunction with the Emergency Medical Services Regional Consultant (EMS-C) and the Regional Hospital Coordinator, will work to locate available beds and assist with transportation of patients to the Assisting Hospital(s).
Activation Procedures. I-Dealer shall not be entitled to any Commission or to any other compensation with respect to any Subscriber, unless the following Activation procedures have been fully performed:
1. Before making any commitment to a potential Subscriber regarding Wireless Service, I- Dealer shall display Company’s Terms and Conditions, as defined by the Company, on I-Dealer’s Web Site and shall require the potential Subscriber to acknowledge acceptance of Company’s terms and conditions by checking an “I agree to the terms and conditions of T-Mobile Wireless Service” box. I-Dealer will not process the potential Subscriber’s request for Service without the electronic acceptance from the potential Subscriber to Company’s Terms and Conditions.
2. I-Dealer will contact the appropriate credit bureau utilized by Company and provide this agency with the appropriate information required for the potential Subscriber.
3. I-Dealer will advise the potential subscriber if any deposit or advance payment is required. I-Dealer will obtain from the potential Subscriber the required deposit or advanced payment made payable to I-Dealer (not Company) regardless of whether payment is made by check, credit card, cash, or other method. I-Dealer shall keep the deposit funds in its own account and I-Dealer assumes all liability and responsibility for dishonored or invalid deposit payments, including without limitation, checks not honored due to insufficient funds (NSF), credit card charge-backs, unauthorized credit charges and the like. Wireless Service agreements for Subscribers provided by I-Dealer to Company shall indicate the amount of the deposit, if any, taken by I-Dealer. During the activation process, Company shall credit the Subscriber’s account the amount of the deposit. When Company processes a monthly commission check for I-Dealer, Company shall deduct from I-Dealer’s commissions for that month and any other payments due I-Dealer the amount of all deposits taken by I-Dealer during that month. Deductions from commissions shall be made for all deposits taken by I-Dealer, regardless of whether I-Dealer actually collects, or receives credit for the funds related to the deposit payments. If, after said deduction, I-Dealer owes funds to Company, Company shall invoice I-Dealer for the amount due. I-Dealer shall pay invoices within thirty (30) days of receipt of the invoice.
4. I-Dealer may appoint agents or independent contractors (collectively, “Sub-Dealer Sites”) to promote, market, and sel...
Activation Procedures. Dealer shall not be entitled to any compensation of any type (commission, bonus, or continuing service payment) or to any co-op advertising or to any other incentive with respect to any Subscriber, unless obtained in compliance with the Rules, the Agreement, and Company authorized procedures and the following activation procedures have bee fully performed.
a) Before making any commitment to a potential Subscriber regarding the Service, Dealer shall telefax, physically deliver or communicate via AXYS to Company all necessary Subscriber information, and obtain a Subscriber Agreement, credit application and other necessary paperwork signed by the potential Subscriber. The original Subscriber Agreement and credit application shall be physically delivered to Company within three (3) business days of its execution by the Subscriber.
b) Company will complete credit check of the potential Subscriber and advise Dealer if any deposit or advance payment will be required and its amount.
c) Dealer will obtain from the potential Subscriber the required deposit or advance Payment made payable to Company (not Dealer). If payment is made by check, Dealer may telefax a copy of the check to Company, but shall then physically deliver the check to Company within three (3) business days of its receipt. If payment is by cash or credit card, Dealer shall immediately deliver good funds for the full payment to Company.
d) Upon full performance of the above steps and upon compliance with all of Company's installation procedures for any new Equipment, Company will activate the Service for the Subscriber.
Activation Procedures. Dealer shall not entitled to any compensation of any type (commission, bonus, or continuing service payment) or to any co-op advertising or to any other incentive with respect to any Subscriber, unless the following activation procedures have been fully performed:
a) Before making any commitment to a potential Subscriber regarding the Service, Dealer shall telefax, physically deliver or communicate via AXYS to Company all necessary Subscriber information, and obtain a Subscriber Agreement, credit application and other necessary paperwork signed by the potential Subscriber. The original Subscriber Agreement and credit application shall be physically delivered to Company within one (1) month of its execution by the Subscriber.
b) Company will complete a credit check of the potential Subscriber and advise Dealer if any deposit or advance payment will be required and its amount.
c) Dealer will obtain from the potential Subscriber the required deposit or advance payment made payable to Company (not Dealer). If payment is made by check, Dealer
Activation Procedures. ALTEC, as well as Banco Santander Puerto Rico, will structure a Command Center in which the Contingency Committee Members will meet in the event of an emergency and decide the activation of the DRP for the Computer Center. ALTEC´s Command Center will contact the Banco Santander Contingency Committee immediately following an event that potentially could or has prevented the operations of the Main Frame facilities of ALTEC in Mexico.