Authorized Buyers Sample Clauses

Authorized Buyers. Please list all persons authorized to place orders on or cause charges to be placed on your account:
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Authorized Buyers. I certify that the above statements and information made in the agreement are true and correct to the best of my knowledge. I also certify that I am authorized to effect charges to the above credit card number. In the case of any issues or disputes, I will notify Fortune Auto North America promptly to rectify the situation prior to notifying my credit card company.
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Authorized Buyers. Please list all persons authorized to place orders on or cause charges to be placed on your account: CONDITIONS OF SALE UPON SIGNING THIS CREDIT APPLICATION AND AGREEMENT, I/WE XXXXXX AGREE TO THE FOLLOWING:
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Authorized Buyers. I (we) agree to be responsible for all purchases made to this account by the authorized buyers named and subsequently authorized by us unless I/we have notified Xxxxx X. Xxxxxx Trucking, Inc. in writing that said parties are no longer authorized to charge to said account.
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Authorized Buyers. 6.01 Any company processing and/or business selling the Product who wishes to buy Bulk Product in any manner whatsoever and wishes to be an Authorized Buyer must be accredited by the Federation by filing an Authorization Request with the Federation, and for each Marketing Year, on the condition:
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Authorized Buyers. I (we) agree to be responsible for all purchases made to this account by the authorized buyers named and subsequently authorized by us unless I/we have notified Clean Planet, Inc. in writing that said parties are no longer authorized to charge to said account.
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Authorized Buyers. I certify that the above statements and information made in the agreement are true and correct to the best of my knowledge. I also certify that I am authorized to effect charges to the above credit card number. In the case of any issues or disputes, I will notify Broadway Suspension promptly to rectify the situation prior to notifying my credit card company.
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Authorized Buyers. The products and services offered to the Government under this agreement shall be available to all offices of the Agency/Dept Name, as stated herein only. The order for item numbers 1 through 5 listed in the agency pricing may only be placed by a Contracting Officer of the AGENCY/DEPT NAME. Orders for items ordered under the Indefinite Delivery Indefinite Quantity (IDIQ) Schedule in Exhibit A can be placed by any AGENCY/DEPT NAME Contracting Officer acting within the limits of his/her authority. Orders against this BPA for software, maintenance, and services not covered by the Agency-Wide Enterprise License Agreement (Category Y and Z products/services) will be processed in accordance with the procedures in FAR 8.405-1 and 8.405-2.
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Related to Authorized Buyers

  • Purchaser 2.1 Full Name:

  • Buyer (Buyer) will take title 16 to the Property described below as Joint Tenants Tenants In Common Other .

  • Authorized Affiliates The parties agree that, by executing the DPA, the Customer enters into the DPA on behalf of itself and, as applicable, in the name and on behalf of its Authorized Affiliate(s), thereby establishing a separate DPA between Okta and each such Authorized Affiliate, subject to the provisions of the Agreement. Each Authorized Affiliate agrees to be bound by the obligations under this DPA and, to the extent applicable, the Agreement. An Authorized Affiliate is not and does not become a party to the Agreement, and is only a party to the DPA. All access to and use of the Service by Authorized Affiliate(s) must comply with the terms and conditions of the Agreement and any violation thereof by an Authorized Affiliate shall be deemed a violation by Customer.

  • The Purchaser (a) is not an employee benefit or other plan subject to the prohibited transaction provisions of the Employee Retirement Income Security Act of 1974, as amended ("ERISA"), or Section 4975 of the Internal Revenue Code of 1986, as amended (a "Plan"), or any other person (including an investment manager, a named fiduciary or a trustee of any Plan) acting, directly or indirectly, on behalf of or purchasing any Certificate with "plan assets" of any Plan within the meaning of the Department of Labor ("DOL") regulation at 29 C.F.R. ss.2510.3-101; or

  • Authorized Contacts LightEdge Solutions provides reliable and secure managed services by requiring technical support and information requests come only from documented, authorized client-organization contacts. Additionally, in compliance with federally regulated CPNI (Customer Proprietary Network Information) rules, a customer contacting LightEdge Solutions to request an add, move, or change and/or to request information on their account, must provide LightEdge representative with customer’s Code Word. Code Word is not required or verified to open trouble tickets related to service issues, however, any subsequent information/updates or authorization of intrusive testing related to the trouble ticket will require the Code Word. Customer shall provide a “contact list” which will contain one (“1”) Administrative contact and may contain up to three (“3”) Technical contacts per service. Administrative and Technical contacts are authorized to request service changes or information, including the contact name, contact e-mail address and contact phone number for each contact but must provide customer Code Word for any CPNI related requests. Requests to change a contact on the list or to change the Code Word must be submitted by the Administrative contact. Requests to replace the Administrative contact shall be submitted via fax to LightEdge on customer company letterhead. All requests are verified per procedure below.  Requests for CPNI, configuration information or changes are accepted only from documented, authorized client-organization contacts via e-mail, fax or phone and will require Customer’s Code Word. E-mail and fax requests must be submitted without the Code Word. Customer contact will be called to verify Code Word. E-mail requests that include the Code Word will be denied and the client Administrative Contact will be notified and required to change the Code Word.  E-mail and fax requests are verified with a phone call to the documented client contact. Phone call requests must be validated with an e-mail request from a documented client contact.

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