Customer Enquiries Sample Clauses

Customer Enquiries. [Redacted] All new customer service staff will attend an induction programme covering the Contractor’s policies, processes, systems and quality controls, as well as the Customer’s processes and requirements. New agents will then work, with support from the Performance and Quality Coach and the Team Leaders, until they are signed off to business as usual. All customer service staff will be supported with individual monthly performance coaching sessions and group training sessions as and when required. Test Invigilation Prior to any invigilator commencing service delivery, they will undergo training and assessment in line with our existing invigilation policy, as follows: [Redacted] All training records, invigilator test scores and observation results will be stored centrally and made available as required.
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Customer Enquiries. The Representative shall promptly forward to XXXXX any inquiries it may receive for the Software from parties situated outside the Territory.
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Customer Enquiries. 18.1 The Distributor shall promptly forward to the Company any enquiries it may receive for the Software from persons situated outside the Territory.
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Customer Enquiries. After Completion, the Vendor must promptly refer to the Company (or otherwise as the Purchaser directs) any enquiry, order, notice, correspondence and information it receives in connection with the Business and not refer the same to any person other than the Company (or such other person as the Purchaser may direct in writing).
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Customer Enquiries. 2.4.1 FK agrees that all enquiries with respect to, and all orders for, the Product received by FK from the Territory shall be promptly referred to the Distributor. FK further agrees that is shall not sell or provide the Product to any other party without first obtaining an agreement that such third party shall not re-sell or distribute the Product within the Territory.
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Customer Enquiries. After the Purchase Date the Seller must:
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Related to Customer Enquiries

  • Customer Complaints Each party hereby agrees to promptly provide to the other party copies of any written or otherwise documented complaints from customers of Dealer received by such party relating in any way to the Offering (including, but not limited to, the manner in which the Shares are offered by the Dealer Manager or Dealer), the Shares or the Company.

  • Vendors (a) Section 4.28(a) of the Company Disclosure Letter sets forth, as of the date of this Agreement, the top 10 vendors, suppliers and service providers based on the aggregate Dollar value of the Company and its Subsidiaries’ transaction volume with such counterparty during the trailing twelve (12) months for the period ending December 31, 2022 (the “Top Vendors”).

  • Customers The names of your customers will remain your sole property and will not be used by us except for servicing or informational mailings and other correspondence in the normal course of business.

  • Customer The agency or eligible user that purchases commodities or contractual services pursuant to the Contract.

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

  • 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 Relationships The Executive understands and acknowledges that the Company has expended significant resources over many years to identify, develop, and maintain its clients. The Executive additionally acknowledges that the Company’s clients have had continuous and long-standing relationships with the Company and that, as a result of these close, long-term relationships, the Company possesses significant knowledge of and confidential information about its clients and their needs. Finally, the Executive acknowledges the Executive’s association and contact with these clients is derived solely from Executive’s employment with the Company. The Executive further acknowledges that the Company does business throughout the United States and that the Executive personally has significant contact with the Company’s clients and customers solely as a result of Executive’s relationship with the Company.

  • Supplier A manufacturer, fabricator, distributor, supplier, or vendor of goods or equipment in connection with the Work, or any other party having a Contract or Purchase Order with the Contractor or with a Subcontractor to furnish materials or equipment to be incorporated in the Work by the Contractor or a Subcontractor.

  • 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.

  • Suppliers and Customers (a) The Company has adequate sources of supply for its business as currently conducted and as proposed to be conducted. The Company has good relationships with all of its material sources of supply of goods and services and does not anticipate any material problem with any such material sources of supply.

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