Deconversion Services Sample Clauses
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Deconversion Services. Beginning upon either party’s issuance of any notice of termination (regard less of the basis for termination) and during the term of this Agreement and thereafter (the “Deconversion Period”), Cardtronics shall provide deconversion services as requested by Customer in transferring processing promptly and smoothly to any other processor designated by Customer (the “Deconversion Services”), provided that (a) all amounts due Cardtronics under this Agreement being paid in full and (b) such transfer complies with Network Rules and Applicable Law. Customer will pay all of Cardtronics’s reasonable costs for Deconversion Services.
Deconversion Services. (a) In the event Computershare receives a Funds Termination Notice or the Fund receives a Computershare Termination Notice, Computershare shall provide Deconversion Services with respect to termination of the Agreement or Services being terminated, as the case may be, subject to the particular Termination Notice.
(b) A Deconversion Notice shall in all cases be conclusively presumed to request that the Deconversion Activities be completed as of the Deconversion End Date.
Deconversion Services. (A) Upon the expiration or termination of this Agreement, the Servicer shall provide the Deconversion Services.
(B) The Deconversion Services shall be provided at the Servicer’s sole cost and expense, unless this Agreement is terminated by the Servicer as provided in Section 5.02(C) hereof, in which case the Deconversion Services shall be at the Client’s cost as provided in Schedule A. The Servicer shall have no obligation to provide the Deconversion Services in such case unless it shall have reasonable assurance that it will be paid for such Deconversion Services in accordance with the terms hereof.
Deconversion Services. As set forth in Section 7.6 of the Agreement, Customer will pay EDS all costs reasonably incurred by EDS in connection with such deconversion assistance and resources utilized to prepare any test or deconversion tapes. Without limiting the provisions of Section 7.6 of the Agreement, all deconversion assistance will be provided at EDS' then standard charges; provided, however, that the following deconversion assistance items shall be fixed at the rates listed below in this Section 1.f, subject only to the annual price adjustments set forth in Schedule E of this Agreement. o Deconversion Tapes $ 500.00 per tape (same pricing for test tapes or final tapes) o Employee Research Time $ 100.00 per hour o Master File Layouts Included with tape charge but can charge excessive man hours @ $ 125.00 per hour o Telecom Charge (rebill pass through actual charge plus 5% handling charge) o Partial Month On-line Charges (Average monthly invoice divided by number of days used). Example: $42,000.00 average customer invoice divided by 21 days = $2,000.00 per day. Customer uses 10 days. $2,000.00 x 10 = $20,000.00. Charges will vary depending on average monthly invoice, number of billing days in monthly cycle, days used after conversion.
Deconversion Services. In the event of the termination of this Agreement or any specific data processing services under one or more Schedules, the parties agree to provide for the orderly and timely deconversion of Data and Services from ITA to Client or to another service provider selected by Client (“Deconversion Services”). Deconversion Services shall be subject to this Agreement, and, unless agreed otherwise in a writing executed by the parties, Client shall pay ITA’s fees for Deconversion Services at the Technical and Professional Services rates stated in the Pricing Schedule, plus reasonable expenses incurred by ITA in providing the Deconversion Services. Upon Client’s request, ITA shall provide Client with a good faith estimate of such charges and expenses for the Deconversion Services based upon Client’s description of its deconversion requirements.
Deconversion Services. Upon Customer’s request in connection with the expiration or termination of this Agreement under Section 2, SEI will provide Customer with the deconversion services described on Exhibit E and Customer will pay to SEI the fees for such services as set forth on Exhibit E. All such amounts to be due thirty (30) calendar days after the date of Customer’s receipt of the invoice. Customer agrees to pay interest on all amounts past due at the rate of one percent (1%) per month, if such rate is permitted by law, or otherwise at the highest rate permitted by law, provided, however, that no interest will be due on amounts disputed by Customer in good faith and on reasonable grounds.
Deconversion Services. Upon the occurrence of any event triggering Deconversion Services under the terms of the Agreement, the Servicer shall provide reasonable cooperation and assistance in transferring, to the entity designated by the Trust, those records and documents maintained by the Servicer in connection with the provision of Services with respect to the Serviced Loans being deconverted (or reports with respect thereto); provided that the Servicer shall not be obligated to forward any record or document in which it asserts proprietary rights or which relates to loans other than the Serviced Loans being deconverted. All records and documents shall be transferred in such medium as may be required under any applicable Program Requirements and not inconsistent with the Servicer’s private student loan servicing guidelines and all reports shall be in such detail as may be required under any applicable Program Requirements and not inconsistent with the Servicer’s private student loan servicing guidelines. The Servicer shall use commercially reasonable efforts to provide records that are transferable in an electronic form maintained by the Servicer within 90 days after the triggering date and to provide paper records within a reasonable time (not to exceed 180 days) after the triggering date.
Deconversion Services. Upon termination of any Service (whether or not such termination is in connection with termination of this Agreement) ("Deconversion"), CSC shall provide information available within the on-line computer record relating to the terminated Service, in magnetic tape or in printout form, for the Customer's use under some other system and shall provide all other reasonable assistance for the Customer's conversion to such other system, provided that CSC reserves the right to charge in accordance with its then prevailing rates for programming, personnel time and/or computer time used in the Deconversion. In accordance with Section 4, all data files and programs maintained by CSC shall remain the property of CSC. If the Customer desires CSC to continue providing a Service temporarily following the end of the Service Term for the Service, CSC on a temporary basis may provide such Service at its then prevailing rates for providing such Service on a temporary basis. After one hundred eighty (180) days following termination of a Service, the records, data and information files maintained for the Customer by CSC for the Service may be destroyed by CSC unless other satisfactory written arrangements are made by the parties prior to that time.
Deconversion Services. Upon the occurrence of any event triggering Deconversion Services under the terms of this Agreement, the Servicer shall provide reasonable cooperation and assistance in transferring, to the entity designated by the Client, those records and documents maintained by the Servicer in connection with the provision of Services with respect to the Serviced Loans being deconverted (or reports with respect thereto); provided that the Servicer shall not be obligated to forward any record or document in which it asserts proprietary rights or which relates to loans other than the Serviced Loans being deconverted. All records and documents shall be transferred in such medium as may be required under any applicable Program Requirements and not inconsistent with the Servicer’s private student loan servicing guidelines and all reports shall be in such detail as may be required under any applicable Program Requirements and not inconsistent with the Servicer’s private student loan servicing guidelines. The Servicer shall use commercially reasonable efforts to provide records that are transferable in an electronic form maintained by the Servicer within 90 days after the triggering date and to provide paper records within a reasonable time (not to exceed 180 days) after the triggering date. Unless otherwise indicated in this Schedule E or in the definition of Program Requirements, the Servicer shall comply with all the terms in this Schedule E and will be responsible for implementing and effecting all the provisions of this Schedule E. Program Borrowing Limits1 The minimum and maximum amounts that may be borrowed under this Loan Program, on a per borrower basis, are as follows: Minimum Loan Amount: $1,000 (or any other higher minimum loan amount as applicable by state law) Annual Maximum Loan Limit: Cost of Education less other financial aid Aggregate Private Student Loan Program Limits: Associate degree programs: $35,000 Bachelors degree programs: $60,000 *Resulting in maximum undergraduate (Associate and Bachelors combined): $60,000 Graduate degree programs: $25,000 *Resulting in maximum total of all combined: $85,000 During the Repayment Period, the minimum monthly principal and interest payment amount will be $50.00 per Account per month or the unpaid balance, whichever is less.
