Customer Billing and Collection Sample Clauses

Customer Billing and Collection. Abboxx xxxll continue to perform the customer billing, collection and Digene payment obligations of the Murex Entities as set forth in any of the Murex Agreements for all Product, Other Product and Equipment sales in the applicable Territory, CMV Territory or SHARP Territory, as the case may be, initiated but not completed prior to or on the Effective Date. After all such transactions have been completed, the Parties shall cooperate with each other to terminate any billing, collection and lock-box procedures established pursuant to the terms of any of the Murex Agreements but not consistent with any similar terms of this Agreement. Any purchase orders or sales performed in their entirety after the Effective Date shall be handled in accordance with the provisions of this Agreement.
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Customer Billing and Collection. Partner is responsible for setting, billing and collecting fees for the Partner Solution from Partner customers. [Board shall remain responsible for the selling and billing to the Customer of the licenses related to the Board Software.] [Note: to be delated if not applicable]
Customer Billing and Collection. Integrated Brands will be responsible for all billing and collection matters for amounts owed to NICC by Customers; provided, however, that the credit risk that any Customer fails to pay any amounts so billed shall be borne by NICC. Integrated Brands will maintain the accounts and records for Customers in the same manner and with the same degree of care that it maintains its own customer records. NICC will give Integrated Brands the necessary information required for purposes of Integrated Brands billing the Customers and reconciling Customer accounts. Any changes to pricing or promotion information must be given to Integrated Brands at least thirty (30) days prior to the effective date of such change pricing and/or promotion information.
Customer Billing and Collection. The city shall retain the right sand responsibility for residential and small commercial customer account establishment, the monthly xxxxxxxx, and collection of charges to customers. The City shall notify the Franchisee of new accounts.
Customer Billing and Collection 

Related to Customer Billing and Collection

  • Billing and Collection The Originating party shall xxxx and collect such information service charges and shall remit the amounts collected to the Terminating Party less:

  • Data Collection, Processing and Usage The Company collects, processes and uses the International Participant’s personal data, including the International Participant’s name, home address, email address, and telephone number, date of birth, social insurance number or other identification number, salary, citizenship, job title, any shares of Common Stock or directorships held in the Company, and details of all Equity Awards or any other equity compensation awards granted, canceled, exercised, vested, or outstanding in the International Participant’s favor, which the Company receives from the International Participant or the Employer. In granting the Equity Award under the Plan, the Company will collect the International Participant’s personal data for purposes of allocating shares of Common Stock and implementing, administering and managing the Plan. The Company’s legal basis for the collection, processing and usage of the International Participant’s personal data is the International Participant’s consent.

  • Data Collection Some downloaded software included in the Materials may generate and collect information about the software and usage and transmit it to Intel to help improve Intel’s products and services. This collected information may include product name, product version, time of event collection, license type, support type, installation status, hardware and software performance, and use. 9.

  • Remittance Processing Services In order to provide a means of collection of the Receivables which will allow the Trustee to receive the proceeds of the Receivables and related security without AmeriCredit or its Affiliates having access to the funds, the parties hereto agree for the benefit of the Trustee that the processing services (the “Service(s)”) of Processor will be used for the collection and the deposit of remittances related to the Receivables and related security.

  • Customer Remittances Obligors of the Receivables will be directed by AmeriCredit to forward their remittances to Processor at a post office address (the “Lockbox”) assigned by Processor. Processor, acting for the exclusive benefit of the Trustee, shall have unrestricted and exclusive access to the mail directed to this address. AmeriCredit agrees to notify Processor thirty (30) days in advance of any change in Obligor remittance statements and/or mailing schedule.

  • Customer Services Customer Relationship Management (CRM): All aspects of the CRM process, including planning, scheduling, and control activities involved with service delivery. The service components facilitate agencies’ requirements for managing and coordinating customer interactions across multiple communication channels and business lines. Customer Preferences: Customizing customer preferences relative to interface requirements and information delivery mechanisms (e.g., personalization, subscriptions, alerts and notifications).

  • Customer Service A. PRIMARY ACCOUNT REPRESENTATIVE. Supplier will assign an Account Representative to Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is changed. The Account Representative will be responsible for: • Maintenance and management of this Contract; • Timely response to all Sourcewell and Participating Entity inquiries; and • Business reviews to Sourcewell and Participating Entities, if applicable.

  • Data Collection and Usage The Company and the Employer collect, process and use certain personal information about the Participant, including, but not limited to, the Participant’s name, home address and telephone number, email address, date of birth, social insurance, passport or other identification number, salary, nationality, job title, any Shares or directorships held in the Company, details of all restricted stock units or any other entitlement to Shares or equivalent benefits awarded, canceled, exercised, vested, unvested or outstanding in the Participant’s favor (“Data”), for the legitimate purpose of implementing, administering and managing the Plan. The legal basis, where required, for the processing of Data is the Participant’s consent.

  • Customer Relations A. Actively promote DCP Holding Company in all Marketing, Sales, Public Relations, and Community activity.

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