Business Obligations Sample Clauses
The Business Obligations clause defines the specific duties and responsibilities that each party must fulfill under the agreement. It typically outlines the required actions, standards of performance, and timelines for delivering goods, services, or other commitments. For example, it may specify that one party must provide regular progress reports or maintain certain quality standards. This clause ensures that both parties clearly understand their roles and expectations, reducing the risk of misunderstandings and disputes during the course of the business relationship.
Business Obligations. Subcontractor represents to Contractor that it has continuing of reoccurring business liabilities and obligations; and
Business Obligations. Any and all obligations associated with -------------------- ▇▇▇▇▇▇▇'▇ business shall remain the sole responsibility of Starkey. Any and all sales and other agreements between Starkey and its customers are and shall remain ▇▇▇▇▇▇▇'▇ exclusive responsibility and shall have no effect on ▇▇▇▇▇▇▇'▇ obligations pursuant to this Agreement.
Business Obligations. You represent and warrant that each Check you process hereunder and the corresponding Electronic Image: Is a “Digitized Image” of the front and back of the check and accurately represents all the information on the front and back of the check as of the time you converted the check to an Electronic Item; Contains all endorsements applied by parties that previously handled the check in any form for forward collection or return; and Are subject to all transfer and presentment warranties under applicable law and the Bank’s Terms and Conditions for Deposit Accounts. This Paragraph will survive the termination of your use of the Services.
Business Obligations. You must conduct the Business from the Property for the minimum of the Trading Hours each day.
Business Obligations. 2.1 Business shall provide sufficient access to Business facilities and information so that the students may complete the Project.
2.2 Business shall designate a liaison to the student group. The group may meet with the liaison as needed. The group may need to confer with the liaison via telephone occasionally.
2.3 The Business is under no obligation to implement the Project.
2.4 The Business liaison shall provide feedback on student progress that will be used to determine student grades. Progress reports will be provided in a timely manner to assure that students are aware of their grade during the course of the semester.
2.5 The Business retains the right to request removal of any student whose performance does not meet Business performance standards or expectations, or whose conduct is disruptive to Business.
Business Obligations. Except as set forth on Schedule 5.1, as otherwise provided in this Agreement, or as required by applicable law, between the date of this Agreement and the Closing Date: Seller shall:
(a) conduct the business of the Branch Offices and the operations of Seller relating thereto in the ordinary course of business, consistent with Seller's past practice and applicable law, and consistent with prudent banking practice,
(b) maintain its books and records in accordance with GAAP or regulatory accounting principles, where applicable, applied consistently, and
(c) use its reasonable efforts to preserve its present business organization and relationships.
(d) consult with Purchaser with respect to the pricing of the Deposits and the establishment of the interest rates or other terms thereof and will establish, with Purchaser's approval, such interest rates and other terms which are substantially similar to the interest rates and other terms established by Purchaser and other commercial banks operating in the market for deposits of comparable maturities and terms. Seller shall not:
(e) cause any Branch Office to transfer any Deposits, except upon the unsolicited request of a depositor in the ordinary course of business;
(f) agree to increase the salary, remuneration or compensation (including insurance, pension or other benefit plan) payable or to become payable to persons employed at the Branch Offices other than in accordance with Seller's customary policies and/or bank-wide changes, or pay or agree to pay any uncommitted bonus to any such employees other than regular bonuses granted based on historical practice.
(g) hire any new employees (not including replacement employees or employees to fill existing openings) at the Branch Offices without Purchaser's consent, which consent shall not be unreasonably withheld;
(h) invest in any fixed assets on behalf of the Branch Offices, except for commitments made on before the date of the Agreement and for replacements of furniture, furnishings and equipment and normal maintenance and refurbishing purchased or made in the ordinary course of business.
Business Obligations. Any and all obligations associated with JVC's business shall remain the sole responsibility of JVC. Any and all sales and other agreements between JVC and its customers are and shall remain JVC's exclusive responsibility and shall have no affect on JVC's obligations pursuant to this Agreement.
Business Obligations. The Business will:
(a) procure that all persons who wish to act as Authorised Representatives through the Business submit an Application to the Licensee. The Licensee may refuse to provide a Letter of Authority to a person in the Licensee’s absolute discretion;
(b) not act in connection with this agreement through any person (including sub-contracting any obligations of the Business or Authorised Representative under this agreement to another person or party) unless the Licensee has provided a Letter of Authority to that person or party or has otherwise provided its prior written consent;
(c) ensure that each Authorised Representative executes an Authorised Representative Agreement;
(d) procure that (in accordance with their obligations under the Authorised Representative Agreement) the Authorised Representatives provide the Financial Planning Services to Clients on behalf of the Licensee, subject to each Authorised Representative having received a Letter of Authority and any necessary accreditations from the Licensee;
(e) ensure it has, and maintains, the resources required to carry out its obligations under this agreement and operate the Practice and, if at any time the Business or Authorised Representative is unable to provide the Financial Planning Services to Clients on behalf of the Licensee, it will arrange for those Clients to be serviced by another authorised representative of the Licensee;
(f) comply and ensure that the Practice is carried on in compliance with the Licensee’s AFSL and the Statutory Requirements;
(g) provide to the Licensee information, records (eg. client files) and assistance reasonably requested by the Licensee to enable the Licensee to comply with its obligations under all Statutory Requirements relating to the Business’ activities and obligations under this agreement and as otherwise reasonably required;
(h) ensure that each Authorised Representative has and maintains the competence, training, education and experience necessary to provide the Financial Planning Services in accordance with the Authorised Representative’s Letter of Authority and if requested by the Licensee, provide the Licensee with evidence satisfactory to it of such competence, training, education and experience;
(i) register (and maintain registration), and ensure that each Authorised Representative is registered (and maintains registration) as a tax (financial) adviser with the Tax Practitioner’s Board if providing tax (financial) advice in accordance with...
Business Obligations. (a) Except as otherwise provided in this Agreement, or as required by applicable law, between the date of this Agreement and the Closing Date: Seller shall:
(i) conduct the business of the Branch Office and the operations of Seller relating thereto in the ordinary course of business, consistent with Seller's past practice and applicable law, and consistent with prudent banking practice,
(ii) maintain its books and records in accordance with GAAP, and
(iii) use its reasonable efforts to preserve its present business organization and relationships.
(b) Except as otherwise provided in this Agreement or as required by applicable law, prior to the Closing Date, Seller shall not:
(i) enter into or terminate any material contract or agreement, or make any change in any of its material contracts, including contracts related to the operations and maintenance of the Branch Office, except with the prior consent of Purchaser, which shall not unreasonably be withheld;
(ii) directly contact any customer of the Branch Office for the purpose of soliciting any of the Deposits;
(iii) increase in any manner the compensation or fringe benefits of any of the Employees, except for general salary increases in the ordinary course of business consistent with past practice; and
(iv) fail to maintain the Branch Office in repair, order and condition no worse than on the date of this Agreement or fail to maintain insurance until the Closing Date upon the Branch Office with respect to the conduct of its business in amount and kind as now in existence and, if not available at rates presently paid by it, in such amount and kind as would be appropriate in the exercise of good business judgment.
Business Obligations. 3.1. In providing the Tutoring Services to the Customer, the Business shall:
a) undertake the Tutoring Services with acceptable care and skill;
b) take all necessary steps to avoid any loss and/or damage to the Customer’s property;
c) deliver the Tutoring Services in a manner, to the greatest extent possible, which gives the desired results as agreed by the Parties;
d) utilise the Lesson Hours effectively and efficiently in providing the Tutoring Services; and
e) deliver the Tutoring Services in accordance with this Agreement.
3.2. The Tutoring Services will be deemed to have been performed and accepted in accordance with this Agreement, if the Customer does not, as soon as practicable, but no later than 24 hours after the completion of the Tutoring Services, advise the Service Provider that the Tutoring Services were not performed to an acceptable standard. The Service Provider shall immediately pass on any complaints to the Business, if the Customer has not already reported the deficiency to the Business. Failure to make contact within 24 hours means the Service Provider is unable to assist with a resolution.
3.3. If the Business has performed the Services unsatisfactorily, the Business and the Customer agree to negotiate in good faith to reach an agreement on the reduced time or payment. The Service Provider will facilitate the investigation of the Customer complaint and negotiation for a dispute resolution.
3.4. If for any reason, the Business leaves the Address prior to the scheduled end of the Lesson Hours, the Business must notify the Service Provider as soon as practicable. If the customer allows the Business or requests that the Business personnel leave before the end of the booked time the Customer will pay for the booked Lesson Hours on a proportion basis.
3.5. If the Business does not complete the Tutoring Services within the Lesson Hours, it must notify the Service Provider immediately that the Tutoring Services were not completed and the reason for non-completion. The Service Provider, acting reasonably, will assist the Parties to determine whether the Customer Booking should be extended, or a new Customer Booking should be made. If the Parties cannot agree, the Business should leave the Address at the scheduled end of the Lesson Hours.
3.6. Statutory entitlements of the Customer against the Business over and above the right to a resupply of the Tutoring Services remain unaffected.
3.7. The Business should provide all Tutoring Products and Eq...