Usage Detail Clause Samples

The Usage Detail clause defines the specific ways in which a product, service, or intellectual property may be used by the parties involved. It typically outlines permitted and prohibited uses, such as whether the item can be modified, distributed, or used for commercial purposes, and may set limits on the number of users or devices. By clearly specifying these terms, the clause helps prevent misunderstandings and disputes over acceptable use, ensuring both parties have a shared understanding of their rights and obligations.
Usage Detail. The vendor shall provide detailed information that allows the customer to track use of the vendor's system. Such data enables the customer to charge back to agency units for whom access is being administered centrally, to monitor activity levels under a subscription pricing arrangement, or otherwise to promote effective use of the vendor's products/services. This data shall be provided in computer-readable form or in print form as appropriate. Computer-readable usage data supplements, but does not replace, invoice information. FEDLINK is working towards electronic invoicing, with its attendant security requirements, as described below.

Related to Usage Detail

  • Invoice Detail All charges for services rendered or for reimbursement of expenses authorized by Department pursuant to the Grant Work Plan shall be submitted to Department in sufficient detail for a proper pre-audit and post-audit to be performed. The Grantee shall only invoice Department for deliverables that are completed in accordance with the Grant Work Plan.

  • Notice Details Party A: Swiss Re Financial Products Corporation Address: ▇▇ ▇▇▇▇ ▇▇/▇▇/ ▇▇▇▇▇▇ ▇▇/▇▇/ ▇▇▇▇▇ ▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ ▇▇▇ Facsimile No.: +▇ ▇▇▇ ▇▇▇ ▇▇▇▇ Attention: Head of Operations Party B: Permanent Financing (No. 6) PLC 27 Address: ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ Facsimile Number: 020 7566 0975 Attention: The Secretary With a copy to: (i) the Security Trustee:

  • COURSE DETAILS Note: The information provided below should be the same as that submitted to the CPE.

  • Contact details 9.1. Any notice, demand, offer or other written instrument required or permitted to be given pursuant to this Standard Transmission Agreement and to the Access Code for Transmission shall be sent to the contact persons mentioned in the contact details sheet as published on the Fluxys Belgium website. The duly filled contact details sheet will be added to attachment 1 of this Agreement. 9.2. Each Party may change these contact detail to which notice shall be sent, or specify one additional address to which copies of notices shall be sent, in accordance with the provisions of this Standard Transmission Agreement.

  • Payment Details payments due to the School by Parents under this agreement or from time to time due to the School by Parents must be made to the School paid by BACS to Widford Lodge School Ltd, Account number: ▇▇▇▇▇▇▇▇, Sort Code: 60-05-13. The Parents should use the Child’s name as reference when making any payment.