Physical Security Procedures Sample Clauses

Physical Security Procedures. Guidelines for minimum physical security measures to be implemented at service locations maintained by J.X. Xxxxxx for services under this Agreement (“J.X. Xxxxxx Service Locations”). Scope
Sample 1Sample 2Sample 3See All (4)
AutoNDA by SimpleDocs
Physical Security Procedures. Guidelines for minimum physical security measures to be implemented at service locations maintained by Vendor for Services under the Agreement (“Vendor Service Location(s)”).
Sample 1
Physical Security Procedures. As part of the Core Obligations, PSC shall maintain and enforce at the PSC Service Locations safety and physical security procedures that are at least (1) equal to industry standards for such Service Locations and (2) as rigorous as those procedures in effect at the PSC Service Locations as of the Effective Date. As part of the Core Obligations, PSC shall comply with the safety and physical security procedures that are in effect at the Xxxxx Service Locations as may be reasonably required by THC.
Sample 1
Physical Security Procedures. Vendor shall maintain and enforce at the Vendor Service Center(s) safety and physical security procedures that are commensurate with industry standards and at least as rigorous as those procedures in effect at the Vendor Service Center(s) as of the Effective Date. In addition, Vendor shall use commercially reasonable efforts to comply with additional information security standards as reasonably requested by Customer, and Customer shall be responsible for the associated costs. Vendor shall cause its employees and agents to obey all reasonable instructions and directions issued by Customer concerning its business operations when Vendor’s employees and agents are on Customer’s premises. When Vendor’s personnel are on Customer’s premises or have remote access to Customer’s systems, Vendor shall comply with Customer’s building security, information security, safety, and fire protection procedures. If Vendor is provided keys or other access devices, including without limitation codes and passwords, to Customer’s premises, equipment, or systems, Vendor shall protect such keys or access devices, shall maintain a log book of the names of personnel and times when they have possession of such keys or access to the systems or equipment, shall account for all such keys and access devices whenever requested to do so by Customer, and shall return and discontinue use of all such keys and access devices upon request or upon termination of its obligations hereunder. Customer may require Vendor’s personnel to carry or display identification cards when on Customer’s premises. Customer shall have the right to inspect the contents of all containers or packages being brought onto or removed from Customer’s premises.
Sample 1

Related to Physical Security Procedures

  • Security Procedures The Fund shall comply with data access operating standards and procedures and with user identification or other password control requirements and other security procedures as may be issued from time to time by State Street for use of the System on a remote basis and to access the Data Access Services. The Fund shall have access only to the Fund Data and authorized transactions agreed upon from time to time by State Street and, upon notice from State Street, the Fund shall discontinue remote use of the System and access to Data Access Services for any security reasons cited by State Street; provided, that, in such event, State Street shall, for a period not less than 180 days (or such other shorter period specified by the Fund) after such discontinuance, assume responsibility to provide accounting services under the terms of the Custodian Agreement.

  • Safety and Security Procedures Contractor shall maintain and enforce, at the Contractor Work Locations, industry-standard safety and physical security policies and procedures. While at each Court Work Location, Contractor shall comply with the safety and security policies and procedures in effect at such Court Work Location.

  • SAFETY PROCEDURES The Contractor shall:

  • Security Procedure The Client acknowledges that the Security Procedure it has designated on the Selection Form was selected by the Client from Security Procedures offered by State Street. The Client agrees that the Security Procedures are reasonable and adequate for its wire transfer transactions and agrees to be bound by any payment orders, amendments and cancellations, whether or not authorized, issued in its name and accepted by State Street after being confirmed by any of the selected Security Procedures. The Client also agrees to be bound by any other valid and authorized payment order accepted by State Street. The Client shall restrict access to confidential information relating to the Security Procedure to authorized persons as communicated in writing to State Street. The Client must notify State Street immediately if it has reason to believe unauthorized persons may have obtained access to such information or of any change in the Client’s authorized personnel. State Street shall verify the authenticity of all instructions according to the Security Procedure.

  • Procurement procedures 11.1 The Recipient must secure the best value for money and shall act in a fair, open and non-discriminatory manner in all purchases of goods and services.

  • AML/KYC Procedures “AML/KYC Procedures” means the customer due diligence (CDD) procedures of a Reporting Financial Institution pursuant to the anti-money laundering or similar requirements of the jurisdiction concerned to which such Reporting Financial Institution is subject.

  • Loan Procedures  (a) Loans will be provided under the default loan procedures set forth in Section 13 of the Plan, unless modified under this Appendix B.  (b) Loans will be provided under a separate written loan policy. [If this subsection (b) is checked, do not complete the rest of this Appendix B.]

  • Project Delivery Order Procedures The TIPS Member having approved and signed an interlocal agreement, or other TIPS Membership document, may make a request of the awarded vendor under this Agreement when the TIPS Member has services that need to be undertaken. Notification may occur via phone, the web, email, fax, or in person. Upon notification of a pending request, the awarded vendor shall make contact with the TIPS Member as soon as possible, but must make contact with the TIPS Member within two working days. Scheduling of Projects Scheduling of projects (if applicable) may be accomplished when the TIPS Member issues a Purchase Order and/or an Agreement or Contract that will serve as “the notice to proceed” as agreed by the Vendor and the TIPS Member. The period for the delivery order will include the mobilization, materials purchase, installation and delivery, design, weather, and site cleanup and inspection. No additional claims may be made for delays as a result of these items. When the tasks have been completed the awarded vendor shall notify the client and have the TIPS Member or a designated representative of the TIPS Member inspect the work for acceptance under the scope and terms in the Purchase Order and/or Agreement or Contract. The TIPS Member will issue in writing any corrective actions that are required. Upon completion of these items, the TIPS Member will issue a completion notice and final payment will be issued per the contractual requirements of the project with the TIPS Member. Any Construction contract prepared by the TIPS Member’s Legal Counsel may alter the terms of this subsection, “Scheduling of Projects”.

  • Collection Procedures (a) On or before the Closing Date, the Seller and the Purchaser shall have established and shall maintain thereafter the system of collecting and processing Collections of Receivables in accordance with Section 2.02 of the Servicing Agreement.

  • WARRANTY PROCEDURES You need proof of purchase for warranty service.

Time is Money Join Law Insider Premium to draft better contracts faster.