Of the Customer Sample Clauses

Of the Customer. As part of the Commercial Card Program, the Customer’s obligations and responsibilities, to be fulfilled by one or more Authorized Persons, where applicable, include:
Of the Customer. 4.4. During the registration with the Platform and the System, the Customer and / or the Customer’s Representative must undergo the personal identity establishment procedures prescribed by the Company.
Of the Customer. 4.4. In this case, in the physical presence of the customer, the Company will identify the customer's (natural person's) name, surname, personal identification number (date of birth for foreigners; data on the residence permit in Lithuania) and will request a document confirming these data (identity document, driving licence). In the case of the customer – a legal entity, the name, legal form, registered office, address of the actual activity, code number and the document (or a certified copy thereof) confirming these data will be established. Finally, it will be ensured that the Customer's first payment is made from an account held with a credit institution where the credit institution is registered in a Member State of the European Union (or in a third country which has established requirements equivalent to those of the law in force in Lithuania and is supervised by the competent authorities as to compliance with these requirements).
Of the Customer. The Customer is liable towards Waldhaus Flims for all losses and damages whatsoever, caused by himself or any third party, for which the Customer is responsible or which was mandated by the Customer.
Of the Customer. The responsibilities of the customer are: • Collect requirements from the Provider and raise any issues deemed necessary by the Provider to the attention of EGI and to ensure that these issues are properly dealt with. • Raise any issues deemed necessary to the attention of the Provider. • Register the Provider and its administrators in GOCDB and in the available helpdesk facilities as applicable. • Provide support by helping in the resolution of advanced and specialised operational problems that cannot be solved by the Provider. o If necessary, the Customer will propagate and follow-up problems with higher-level operational or development teams. • Monitor progress of incident and problem records and to ensure that the Provider works on records opened against them. • Respond to incident and problem records from the Provider in a timely manner. • Provide the operational services defined in Resource infrastructure Provider OLA and ensure their interoperation with the EGI Foundation ones as applicable. • Coordinate and support the deployment of UMD-compliant middleware by the Provider. • Coordinate local operational security activities and provide operational security support. • Support coordination with other Providers. The Customer must timely handle helpdesk incident tickets when notified by the Helpdesk system. All responsibilities of the Customer are listed in Resource infrastructure Provider Operational Level Agreement document15.
Of the Customer. (i) Quality Management: the customer confirms that they operate the requisite quality system demanded by their National Competent Authority.

Related to Of the Customer

  • The Customer a) It refers to the Natural or Juridical Person signing this BANKING PRODUCTS AND SERVICES AGREEMENT by stamping their signature on the activation form of any banking service or by signing on the signature cards of the account (s) as it appears in the files of THE BANK, and the persons appointed by him in any accounts or BANK SERVICES and includes its successors and persons authorized by him to carry out any banking operation, to draw, to dispose of the funds deposited in THE BANK and to instruct the BANK, or the person (s) joining this BANKING PRODUCTS AND SERVICES AGREEMENT by including them in an activation form for any banking service or by signing the account (s), as it appears in the files of THE BANK. Therefore, references to THE CUSTOMER in this BANKING PRODUCTS AND SERVICES AGREEMENT shall be applied and shall be binding upon each and every one of the persons having the status of CUSTOMER, and the assignees, agents or representatives thereof, who declare that they accept each and every one of the terms and conditions set forth in this BANKING PRODUCTS AND SERVICES AGREEMENT, and also declares that the information supplied by them to the BANK is true.

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

  • 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.

  • Client Client agrees to indemnify, defend, and shall hold harmless Consultant and /or his agents, and to defend any action brought against said parties with respect to any claim, demand, cause of action, debt or liability, including reasonable attorneys' fees to the extent that such action is based upon a claim that: (i) is true, (ii) would constitute a breach of any of Client's representations, warranties, or agreements hereunder, or (iii) arises out of the negligence or willful misconduct of Client, or any Client Content to be provided by Client and does not violate any rights of third parties, including, without limitation, rights of publicity, privacy, patents, copyrights, trademarks, trade secrets, and/or licenses.

  • Customers; Suppliers Executive does not have, and at any time during the term of this Agreement shall not have, any employment with or any direct or indirect interest in (as owner, partner, shareholder, employee, director, officer, agent, consultant or otherwise) any customer of or supplier to Company.

  • Vendor upon request and without further consideration, shall perform any acts that may be deemed reasonably necessary or desirable by Customer to evidence more fully the transfer of ownership and/or registration of all Intellectual Property Rights in all Work Product to Customer to the fullest extent possible, including but not limited to the execution, acknowledgement and delivery of such further documents in a form determined by Customer. In the event Customer shall be unable to obtain Vendor’s signature due to the dissolution of Vendor or Vendor’s unreasonable failure to respond to Customer’s repeated requests for such signature on any document reasonably necessary for any purpose set forth in the foregoing sentence, Vendor hereby irrevocably designates and appoints Customer and its duly authorized officers and agents as Vendor’s agent and Vendor’s attorney-in-fact to act for and in Vendor’s behalf and stead to execute and file any such document and to do all other lawfully permitted acts to further any such purpose with the same force and effect as if executed and delivered by Vendor, provided however that no such grant of right to Customer is applicable if Vendor fails to execute any document due to a good faith dispute by Vendor with respect to such document. It is understood that such power is coupled with an interest and is therefore irrevocable. Customer shall have the full and sole power to prosecute such applications and to take all other action concerning the Work Product, and Vendor shall cooperate, at Customer’s sole expense, in the preparation and prosecution of all such applications and in any legal actions and proceedings concerning the Work Product.

  • Products and Services General Information The Vendor Agreement (“Agreement”) made and entered into by and between The Interlocal Purchasing System (hereinafter “TIPS”) a government cooperative purchasing program authorized by the Region 8 Education Service Center, having its principal place of business at 0000 XX Xxx 000 Xxxxx, Xxxxxxxxx, Xxxxx 00000 and the TIPS Vendor. This Agreement consists of the provisions set forth below, including provisions of all attachments referenced herein. In the event of a conflict between the provisions set forth below and those contained in any attachment, the provisions set forth shall control unless otherwise agreed by the parties in writing and by signature and date on the attachment. A Purchase Order (“PO”), Agreement or Contract is the TIPS Member’s approval providing the authority to proceed with the negotiated delivery order under the Agreement. Special terms and conditions as agreed between the Vendor and TIPS Member should be added as addendums to the Purchase Order, Agreement or Contract. Items such as certificate of insurance, bonding requirements, small or disadvantaged business goals are some, but not all, of the possible addendums.

  • The Service Provider upon receipt of a notice contemplated under clause 19.1 shall discontinue the supply of all services or goods under this Agreement, to the extent specified, and on the date specified in the notice.

  • Distributor The Trust hereby appoints the Distributor as general distributor of shares of beneficial interest (“Series shares”) of the Trust’s WCM Funds series (the “Series”) during the term of this Agreement. The Trust reserves the right, however, to refuse at any time or times to sell any Series shares hereunder for any reason deemed adequate by the Board of Trustees of the Trust.