CUSTOMER'S COMMITMENT Clause Samples

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CUSTOMER'S COMMITMENT. The parties agree to substitute Section 4 of the PET to read in its entirety as follows:
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CUSTOMER'S COMMITMENT. Yes No 1. I hereby confirm that the above information is true, correct and most up-to-date at time of signing and I will update to the Bank within 30 days if there is any changes. I hereby allow the bank to apply the information herein and any updated information for all products, service of the Bank to which I registered. 2. I agree that (i) the Bank can request any additional documents, papers, other information from time to time; and (ii) the above specimen signature will be used to verify the authenticity of my instructions submitted to the Bank. 3. I carefully read, understood and agree to comply with: (i) “General Terms and Conditions”, any other Terms and Conditions of related Products/Services; (ii) “Consumer International Debit Card Terms and V. FOR BANK USE ONLY Conditions”; (iii) “Security and Privacy Agreement”; (iv) “Personal Bank tariff”; and (v) “Card service tariff” which are announced at the Bank’s branches/TO or on website ▇▇▇▇▇▇▇.▇▇▇.▇▇ 4. This Application and its amendments, supplementations together with the above documents in the Article III.3 shall constitute the Agreement on Registration of Information, Opening Account and Banking Service between me/us and the Bank; 5. I agree to use the above registered banking service(s) which shall be connecting automatically with all my demand deposit accounts opened at the Bank unless otherwise registered 6. I commit to be the sole beneficial owner of the account(s) opened by me at the Bank and other related transactions of this/these account(s). 7. The date on which the Bank approves without its stamp shall be the written and effective date of the Agreement on Registration of Information, Opening Accounts and Banking Service and the operation commencement date of the registered account(s) herein.
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CUSTOMER'S COMMITMENT. In consideration of receiving and using the Equipment, you agree that: • You will pay your charges billed under this Agreement when due. You agree to pay HST and any other taxes payable in connection with this Agreement. • You will promptly inform us of any change in i) your mailing address at least 30 days in advance of such change; and/or ii) if previously provided, bank account or credit card information you provided us promptly after such change is made. • Your charges may be included on your utility bill, or we may choose to bill you separately or through our service provider. Acceptable methods of payment, which currently include pre-authorized payment, payment by cheque, by telephone or in person, or online banking, will be set out on the bill you receive. Should any payment be returned for non-sufficient funds (“NSF”), you agree to pay a NSF charge of $25. A late payment charge will apply to all overdue amounts on your bill, including applicable federal and provincial taxes. The rate for late payment charges is 1.5% per month or 18% per year (for an effective rate of 19.56% per year). Your bill is due on the date indicated on the bill. • Late Payment Charges on your Enbridge Gas Distribution (“EGD”) Bill (applicable only if your charges are included on your EGD bill): A late payment charge will apply to all overdue amounts on your EGD bill, including applicable federal and provincial taxes. The late payment charge will be calculated and applied as approved by the Ontario Energy Board (“OEB”). The current OEB-approved late payment rate is 1.5% per month or 18% per year (for an effective rate of 19.56% per year). Your EGD bill is due when you receive it, which is considered to be three days after the bill date. If you do not pay your bill in full by the late payment effective date on the first page of your EGD bill, a late payment charge equal to the late payment rate multiplied by a total of all unpaid charges will be added to your EGD bill.
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CUSTOMER'S COMMITMENT. 2.1. Strictly follow the Service instructions provided by Vietcombank. 2.2. An instruction will be considered as authenticated and accepted by Vietcombank if it has been effected through the Service using an appropriate Username, Password, and/or any other additional verification imposed Vietcombank unless Customer gives Vietcombank prior notice as specified in section 6.3 and 6.8 of Article 6. 2.3. Agree to provide all the information requested by Vietcombank to serve the Service supply. Customer ensures that all the information provided to Vietcombank is correct, adequate, truthful and updated. Customer has to be responsible for all damages, losses or other risks caused by provision of incorrect, inadequate, untruthful and outdated information 2.4. In case of using electronic banking service, email, Customer agrees: a. To inform Vietcombank any change concerning Customer’s email address, mobile phone number (whether these changes arise from new mobile number change, service termination with the service provider, loss of mobile phone, or any other reasons). Vietcombank will continue to provide Service via registered email or mobile phone number until receiving the notice of changes from Customer. b. Message is considered to be sent to Customer if the message is sent by service providing partner whether Customer receives this message or not. c. For the electronic banking service via mobile phone message: Vietcombank will not ensure be responsible for any information or message of electronic banking service logged on and used by an unauthorized third party since the information/message received and sent to the service provider by service providing partner of Vietcombank. Customer agrees that Vietcombank will be absolved in these cases. d. To receive messages sent by Vietcombank with purposes below: - Informing changes in the Customer’s registered account - Informing OTP (electronic password) - Informing new products, services and promotion programs - Informing other notices to implement the electronic banking service with Customer 2.5. Customer may make payments by using the Service at Customer’s disposal; however the payments must not exceed the daily transfer/payment limit approved by Vietcombank as well as Customer’s available account balance unless Customer is given an overdraft for such account by Vietcombank.
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CUSTOMER'S COMMITMENT. In consideration of receiving and using the Equipment, you agree that: • You will pay your charges billed under this Agreement when due. You agree to pay HST and any other taxes payable in connection with this Agreement. • You will promptly inform us of any change in i) your mailing address at least 30 days in advance of such change; and/or ii) if previously provided, bank account or credit card information you provided us promptly after such change is made. • Your charges may be included on your utility ▇▇▇▇, or we may choose to ▇▇▇▇ you separately or through our service provider. Acceptable methods of payment, which currently include pre-authorized payment, payment by cheque, by telephone or in person, or online banking, will be set out on the ▇▇▇▇ you receive. Should any payment be returned for non-sufficient funds (“NSF”), you agree to pay a NSF charge of $25. A late payment charge will apply to all overdue amounts on your ▇▇▇▇, including applicable federaland provincial taxes. The rate for late payment charges is 1.5% per month or 18% per year (▇▇▇▇▇ effective rate of 19.56% per year). Your ▇▇▇▇ is due on the date indicated on the ▇▇▇▇. • Late Payment Charges on your Enbridge Gas Distribution (“EGD”) ▇▇▇▇ (applicable only if your charges are included on your EGD ▇▇▇▇): A late payment charge will apply to all overdue amounts on your EGD ▇▇▇▇, including applicable federal and provincial taxes. The late payment charge will be calculated and applied as approved by the Ontario Energy Board (“OEB”). The current OEB- approved late payment rate is 1.5% per month or 18% per year (for an effective rate of 19.56% per year). Your EGD ▇▇▇▇ is due when you receive it, which is considered to be three days after the ▇▇▇▇ date. If you do not pay your ▇▇▇▇ in full by the late payment effective date on the first page of your EGD ▇▇▇▇, a late payment charge equal to the late payment rate multiplied by a total of all unpaid charges will be added to your EGD ▇▇▇▇. • The rate on the date of this Agreement for your monthly rental charge is the amount set out
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CUSTOMER'S COMMITMENT. The parties agree to substitute Subsection 4(A) of the PET to read in its entirety as follows: (A) Commencing as of September 1, 1997, and continuing through the end of the Service Term (including any extensions thereto) (the "Commitment Period"), Customer agrees to maintain, on a take-or-pay basis, Monthly Revenue of at least $1,083,333 ("Customer's Minimum Revenue Commitment").
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CUSTOMER'S COMMITMENT. The parties agree to substitute Subsection 9(A) of the Agreement to read in its entirety as follows: (A) Commencing as of the Effective Date and continuing through the end of the Term (the "COMMITMENT PERIOD") Customer agrees to maintain, on a take- or-pay basis, Monthly Recurring Interexchange Service Charges of at least $553,450 ("CUSTOMER'S COMMITMENT"). It is further understood by the parties that certain Members have individually committed for a certain portion of Customer's Commitment as further described in the Amended and Restated Commitment Schedule. Provided, however, nothing contained herein shall be construed as to make ACCA directly liable to WilTel for the Monthly Recurring Interexchange Service Charges of any individual Member or to make any Member directly liable to WilTel for the Monthly Recurring Interexchange Service Charges of any other individual Member.
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Related to CUSTOMER'S COMMITMENT

  • SIGNIFICANT CUSTOMERS; MATERIAL CONTRACTS AND COMMITMENTS The Company has delivered to TCI an accurate list (which is set forth on Schedule 5.15) of all customers (persons or entities) representing 1% or more of the Company's annual revenues for the year ended December 31, 1997; provided, however, that Schedule 5.15 need not set forth more than the Company's 20 largest customers during such period. Except to the extent set forth on Schedule 5.15, none of such customers have canceled or substantially reduced or, to the knowledge of the Stockholders, are currently attempting or threatening to cancel a contract or substantially reduce utilization of the services provided by the Company. The Company has listed on Schedule 5.15 all Material Contracts (as defined below) to which the Company is a party or by which it or any of its properties are bound, other than agreements listed on Schedules 5.10, 5.14 or 5.16, (a) in existence as of the Balance Sheet Date and (b) entered into since the Balance Sheet Date, and in each case has delivered true, complete and correct copies of such agreements to TCI. For purposes of this Agreement, the term "Material Contracts" includes contracts between the Company and significant customers (as described above), joint venture or partnership agreements, contracts with any labor organization, strategic alliances, options to purchase land and other contracts which are not terminable on sixty days or less notice and involve payments by the Company in any twelve-month period in excess of $25,000. The Company has also indicated on Schedule 5.15 a summary description of all plans or projects involving the opening of new operations, expansion of existing operations, the acquisition of any personal property, business or assets requiring, in any event, the payment of more than $25,000 by the Company during any 12- month period. To the knowledge of the Stockholders, all of the Material Contracts are in full force and effect and constitute valid and binding agreements of the parties (and their successors) thereto in accordance with their respective terms except as the enforceability thereof may be limited by bankruptcy, insolvency, reorganization, moratorium or other similar laws relating to the enforcement of creditors' rights generally and by general principles of equity.

  • Revolving Commitment Subject to the terms and conditions hereof and in reliance upon the representations and warranties set forth herein, each Revolving Lender severally agrees to make revolving credit loans (“Revolving Loans”) to the Borrowers from time to time from the Effective Date until the Termination Date, or such earlier date as the Revolving Commitments shall have been terminated as provided herein for the purposes hereinafter set forth (provided, that, all Revolving Loans made prior to the Effective Time (as defined in the Merger Agreement) shall be made to Speedway Funding); provided, however, that (x) the sum of the aggregate principal amount of outstanding Revolving Loans at any time shall not exceed the Revolving Committed Amount and (y) the sum of the aggregate principal amount of outstanding Revolving Loans on the Effective Date shall not exceed $20,000,000 (which outstanding amount shall result only from borrowings of Revolving Loans the proceeds of which are used to finance the Offer (as defined in the Merger Agreement) and for fees and expenses related to the Merger); provided, further, (i) with regard to each Revolving Lender individually, such Lender’s share of outstanding Revolving Obligations shall not exceed such Lender’s Revolving Commitment Percentage of the Revolving Committed Amount and (ii) with regard to the Revolving Lenders collectively, the aggregate principal amount of outstanding Revolving Obligations shall not exceed ONE HUNDRED MILLION DOLLARS ($100,000,000) (as such aggregate maximum amount may from time to time be increased pursuant to Section 2.6 or reduced as provided in Section 3.3). Revolving Loans may consist of Base Rate Loans or Eurodollar Loans, or a combination thereof, as the Borrowers may request and may be repaid and reborrowed in accordance with the provisions hereof; provided, however, that no more than six Eurodollar Loans shall be outstanding hereunder at any time with respect to Revolving Loans. For purposes hereof, Eurodollar Loans with different Interest Periods shall be considered as separate Eurodollar Loans, even if they begin on the same date and have the same duration, although borrowings, extensions and conversions may, in accordance with the provisions hereof, be combined at the end of existing Interest Periods to constitute a new Eurodollar Loan with a single Interest Period.

  • STAFF COMMITMENT If this Settlement Agreement is accepted by the Hearing Panel, Staff will not initiate any proceeding under the By-laws of the MFDA against the Respondent in respect of the facts set out in Part IV and the contraventions described in Part V of this Settlement Agreement, subject to the provisions of Part IX below. Nothing in this Settlement Agreement precludes Staff from investigating or initiating proceedings in respect of any facts and contraventions that are not set out in Parts IV and V of this Settlement Agreement or in respect of conduct that occurred outside the specified date ranges of the facts and contraventions set out in Parts IV and V, whether known or unknown at the time of settlement. Furthermore, nothing in this Settlement Agreement shall relieve the Respondent from fulfilling any continuing regulatory obligations.

  • Service Commitment If Services subject to a Service Commitment are terminated by Customer pursuant to the clause entitled Customer Termination for Convenience or by Verizon pursuant to the clause entitled Termination for Cause or Insolvency, on or after the: (a) Commencement Date but before the Activation Date, Customer shall pay the Cancellation of Order Charges specified in the Service Attachment (if any) together with any third party termination charges related to such termination as notified by Verizon; or (b) Activation Date but prior to the expiration of the Service Commitment, Customer shall pay an Early Termination Charge equal to 75% (or other percentage detailed elsewhere in the Agreement) of the Recurring Charges that would have been payable for those Services for the remaining unexpired part of the Service Commitment.

  • L/C Commitment (a) Subject to the terms and conditions hereof, each Issuing Lender, in reliance on the agreements of the other Lenders set forth in Section 3.4(a), agrees to issue Letters of Credit upon the request and for the account of the Borrower (and for the benefit of the Borrower or any Subsidiary of the Borrower) on any Business Day during the Revolving Commitment Period in such form as may be approved from time to time by such Issuing Lender; provided that no Issuing Lender shall issue any Letter of Credit if, (i) after giving effect to such issuance, (A) the L/C Exposure would exceed the L/C Commitment or (B) the aggregate amount of the Available Revolving Commitments would be less than zero or (C) unless otherwise agreed to by such Issuing Lender, the L/C Exposure with respect to all Letters of Credit issued by such Issuing Lender would exceed such Issuing Lender’s Specified L/C Commitment or (ii) such Issuing Lender shall have received written notice from the Administrative Agent or the Borrower, at least one Business Day prior to the requested date of issuance or amendment of the applicable Letter of Credit, that one or more applicable conditions contained in Section 5.2 shall not have been satisfied. On the Restatement Effective Date, each Existing Letter of Credit shall be deemed to be a Letter of Credit issued hereunder for the account of the Borrower. Each Letter of Credit shall (i) be denominated in Dollars and (ii) expire no later than the earlier of (x) the first anniversary of its date of issuance and (y) the date that is five Business Days prior to the Revolving Termination Date (as it may be extended, so long as the Available Revolving Commitments of all Continuing Lenders would equal or exceed zero following such extension); provided, however, that any Letter of Credit, whether newly requested or an existing Letter of Credit that is extended or automatically renewed, may have an expiration date after the Revolving Termination Date (so long as such expiration date remains in compliance with clause (x) above) so long as the Borrower cash collateralizes such Letter of Credit at 101% of the available face amount of such Letter of Credit on or prior to the date which is five Business Days prior to the Revolving Termination Date and the Administrative Agent and the relevant Issuing Lender providing such Letter of Credit agree to such expiration date at the time such Letter of Credit or extension is requested or at the time such existing Letter of Credit is to be automatically renewed, as applicable; provided further that any Letter of Credit (other than a Letter of Credit to which Section 2.18(c)(ii) applies) with a one-year term may provide for the renewal thereof for additional one-year periods (which shall only extend beyond the date referred to in clause (y) above if the condition described in the first proviso of this sentence is satisfied). (b) No Issuing Lender shall at any time be obligated to issue any Letter of Credit if (i) any order, judgment or decree of any Governmental Authority or arbitrator having jurisdiction over the Issuing Lender shall by its terms (x) purport to enjoin such Issuing Lender from issuing such Letter of Credit, or any Requirement of Law applicable to such Issuing Lender shall prohibit such Issuing Lender from the issuance of letters of credit, generally, or such Letter of Credit, in particular or (y) impose upon such Issuing Lender with respect to any such Letter of Credit any reserve, capital or liquidity requirement (for which such Issuing Lender is not compensated hereunder or otherwise by agreement of the Borrower) not in effect on the Restatement Effective Date or impose on such Issuing Lender any loss, cost or expense (for which such Issuing Lender is not compensated hereunder or otherwise by agreement of the Borrower) which such Issuing Lender in good ▇▇▇▇▇ ▇▇▇▇▇ material to it or (ii) the issuance of such Letter of Credit would violate the legal, regulatory or compliance policies of such Issuing Lender applicable to letters of credit generally, in each case, to the extent such policies and prohibitions are implemented to comply with applicable law or regulation binding upon such Issuing Lender and are being applied with respect to the Borrower consistently with such application thereof to all similarly situated Borrowers under similar circumstances.