Customer Notes Sample Clauses
The 'Customer Notes' clause serves as a designated section within a contract or agreement where the customer can provide additional comments, instructions, or specific requirements related to the transaction or service. This clause typically allows the customer to communicate preferences, special considerations, or clarifications that may not be covered elsewhere in the main terms. By including a space for customer input, the clause helps ensure that unique needs or expectations are documented and addressed, thereby reducing misunderstandings and promoting clearer communication between the parties.
Customer Notes. The system shall provide the ability to enter detailed notes about a customer including telephone, e-mail, and paper correspondence information.
Customer Notes. Promptly upon request from the Agent, a schedule prepared and certified by the Borrower's chief financial officer or treasurer with respect to the Borrower's Customer Notes indicating the principal amount and final maturity date of all such Customer Notes outstanding as of the end of the previous fiscal quarter, listed according to the obligors thereof;"
(i) Section 8.1 of the Credit Agreement is amended by (i) deleting subsections (r) and (s) thereof in their entirety, (ii) substituting the following in lieu thereof and (iii) adding subsections (t) through (dd) thereto, so that subsection (r) through (dd), together with the introductory portion of Section 8.1, shall read as follows:
Customer Notes. Each Borrower hereby grants to the Agent for the benefit of the Banks and other holders of Notes a security interest in all Customer Notes payable to it now or at any time hereafter and will execute and deliver to the Agent a Security Agreement in the form of Exhibit J-3 attached hereto further evidencing such security interest and, as necessary, will execute a Control Agreement in a form mutually acceptable with a third party intermediary and the Agent to perfect such security interest to the extent any such Customer Notes are in electronic form.
Customer Notes. The amount of Customer Notes outstanding at any one time shall not exceed $20,000,000 in the aggregate.
Customer Notes. Promptly upon request from the Agent, a schedule prepared and certified by the Borrower's chief financial officer or treasurer with respect to the Borrower's Customer Notes indicating the principal amount and final maturity date of all such Customer Notes outstanding as of the end of the previous fiscal quarter, listed according to the obligors thereof;