Client Obligation. Client shall provide safe and reasonable workspace plus necessary power and internet access during the transition phase. Client shall notify IIT of any health or safety hazards that may exist at the site and provide and/or recommend respective safety procedures to be followed.
Client Obligation. You will pay interest on all amounts advanced by U.S. Bancorp Xxxxx Xxxxxxx and on other balances due U.S. Bancorp Xxxxx Xxxxxxx (including all commissions and such other charges as U.S. Bancorp Xxxxx Xxxxxxx may impose) as specified under the caption "Credit Terms" in this Agreement. In addition, you specifically agree that U.S. Bancorp Xxxxx Xxxxxxx may check your credit references at any time, and authorize anyone to grant that information to U.S.
Client Obligation. SUBJECT TO THE TERMS OF THIS AGREEMENT, CLIENT SHALL (a) DEFEND, INDEMNIFY AND HOLD TNC, ITS MEMBERS, OFFICERS, DIRECTORS, AFFILIATES AND EMPLOYEES, HARMLESS AGAINST ANY CLAIM (i) TO THE EXTENT ARISING OUT OF THE NEGLIGENT ACTS OR OMISSIONS OF CLIENT, OR (ii) ALLEGING THAT CLIENT DATA OR CLIENT IP OR SOFTWARE INFRINGES UPON ANY VALID IP RIGHT OF A THIRD PARTY THAT IS ISSUED OR REGISTERED IN THE UNITED STATES, OR (iii) OF CLIENT’S CLIENTS OR SUB-CONTRACTORS WHICH DOES NOT DIRECTLY ARISE FROM THE ACTS OR OMISSIONS OF TNC, AND (b) PAY ANY COURT-ORDERED AWARD OF DAMAGES OR SETTLEMENT AMOUNT, AND REASONABLE ATTORNEY FEES, TO THE EXTENT CAUSED BY SUCH CLAIM.
Client Obligation. Subject to the provisions of this Agreement, Client shall (i) defend, indemnify and hold lnvolta, its officers, directors and employees harmless against any Claim (A) to the extent arising out of the acts or omissions of Client, or (B) alleging that Client data or Client IP or software infringes any valid IP right of a third party that is issued or registered in the United States, or (C) by Client's clients or customers not directly arising from the acts of lnvolta, and (ii) pay any court-ordered award of damages or settlement amount, and reasonable attorney fees, to the extent caused by such Claim.
Client Obligation. The Client agrees to send via mail, email or fax, all credit reports and/or correspondence received from credit agencies to NCES within five (5) days or sooner after the date received. If the Client has not received any credit reports or correspondence from the credit agencies within sixty (60) days after the date of the initial credit report analysis/audit etc., the Client must notify NCES via phone conversation or writing.
Client Obligation. If Fractalous (including its Representatives) incurs any Losses because of any Claim arising out of, or in connection with, the use of the Services by Client (including by its Representatives, Affiliates, or End Users), including, but not limited to, Claims arising out of allegations that the Services have been used or Client’s use of the Services (a) infringes the Intellectual Property rights of a third party (b) violates the Policies or the Third Party Vendor Terms ; or (c) violates any law, regulation or rule, then Client will defend, hold harmless, and protect Fractalous from and against reasonable Claims related thereto.
Client Obligation. To the extent allowed by the laws of the State of Texas, Client shall defend, indemnify and hold Aqua-Metric harmless from any and all losses, costs, fines, penalties, damages and other amounts (including reasonable attorney fees) incurred by, assessed against or imposed on Aqua- Metric arising from or in connection with any and all third party suits, claims, actions or demands (a “Claim”): (i) for personal injuries, death or damage to tangible personal and real property caused by the negligence or willful misconduct of Client, its employees, contractors or agents other than Aqua-Metric;
Client Obligation. You will pay interest on all amounts advanced by, and other balances you owe to, the Company, including all commissions and other charges imposed by the Company. You specifically give the Company your consent to check your credit references at any time, and you authorize anyone to provide the Company that information. The Company may at any time demand immediate re-payment by you of any and all amounts the Company has advanced you and other balances you owe the Company, with interest and commissions. Unless demand is made sooner, interest is due and payable monthly or upon the balances due being paid in full. You will at all times maintain sufficient collateral as required by the Company.
Client Obligation. 33.3.1. Upload the files to be stored by us on Your Platform
Client Obligation. 7.2.1. The Client shall not suffer the Equipment to be taken by way of distress or execution and shall indemnify The Supplier against any loss damage costs and expenses which The Supplier may incur for the purpose of preserving the Equipment from such distress or execution or of recovering it.
