Customer Approval. If the Support Services require AVEVA or its representatives to update, modify, or otherwise interact with Customer’s sensitive or critical systems, equipment, software, or programs, then Customer, at AVEVA’s request, must approve any updates, modifications, or interactions with such systems, equipment, software, or programs.
Customer Approval. NESI's obligations under this Agreement shall not be affected in any way by the approval, disapproval, recommendation, instruction, direction or other communication between NESI and its customers, including any request by any NESI customer as to where its waste should be delivered. NESI shall remain responsible for payment under this Agreement without reference or regard to NESI's customers.
Customer Approval. 13 6.3 TRADE DISCOUNT TO GUESS...........................................13 6.4 TRADE DISCOUNT TO PERFUMANIA......................................13 6.5
Customer Approval. Prior to execution of this Agreement, LICENSEE has submitted to GUESS for approval, and GUESS has approved the names of all its intended customers for the Products on EXHIBIT D-1 (CUSTOMERS). Subsequently, LICENSEE shall submit to GUESS for approval any new intended customers, prior to making sales to any such intended customers using EXHIBIT D-2 (CUSTOMER PROFILE FORM). On each anniversary of the date of this Agreement, and at such other times as GUESS may request, LICENSEE shall send to GUESS a list of all current customers for all Products.
Customer Approval. 4.3.1. Reseller shall submit a request for approval (or other such documentation agreed between the parties e.g. an order form for services) to Fresh Relevance for each prospective Customer (each a “Prospect Customer”) provided that any Prospect Customer shall not be a Restricted Entity as defined below. Reseller shall provide sufficient information to Fresh Relevance in its request for approval to enable Fresh Relevance to make a decision in respect of the Prospect Customer and this information shall include at a minimum:
Customer Approval. Since January 1, 2008, the Company and its Subsidiaries have undertaken the verifications described in Section 3.20 of the Company Letter with respect to all new customers prior to such customers placing any xxxxxx; and the verification procedures described in Section 3.20 of the Company Letter comply in all material respects with all applicable Laws.
Customer Approval. For each Option Year as to which the Option has been exercised by NESI, NESI's obligations under this Option Agreement shall not be affected in any way by the approval, disapproval, recommendation, instruction, direction or other communication between NESI and its customers, including any request by any NESI customer as to where its waste should be delivered. NESI shall remain responsible for payment under this Option Agreement without reference or regard to NESI's customers.
Customer Approval. Within ’ objective of performing risk analysis and fraud detection, Merchant shall cause Customer to consent, through Merchants’ privacy policy/terms & conditions, to the collection, use and addition of Customers’ data (including sensitive personal data) to the centralized database accessed by Asian Checkout.
Customer Approval. If the Support Services require TELVENT or its representatives to update, modify, or otherwise interact with Customer’s sensitive or critical systems, equipment, software, or programs, then Customer, at TELVENT’s request, must approve any updates, modifications, or interactions with such systems, equipment, software, or programs. 8.13 客户批准。如果支持服务要求 TELVENT 或其代表更新、修改或以其他方式与客户的敏感或关键系统、设备、软件或程序进行交互，则客户必须根据 TELVENT 的要求批准对此类系统、设备、软件或程序的任何更新、修改或交互。 9. WARRANTIES. 9. 质 量 保 证 。
Customer Approval. Deliverables and reports provided to Customer by Quantum will be reviewed and approved by the representative appointed pursuant to Section 3.5 herein by Customer. Customer shall accept or reject each deliverable or report in writing within thirty (30) days of receipt. Each such deliverable and report shall be conclusively deemed accepted unless rejected in writing within thirty (30) days following delivery thereof. Acceptance shall not be unreasonably withheld, conditioned or delayed. Any rejection shall be in writing and specifically state the matter in which the deliverable or report is rejected. Quantum shall be entitled to rely on the technical reviews by Customer, provided however, that should Quantum have knowledge, suspicion or other reasons to question the accuracy or completeness of information, services, surveys or reports transmitted or confirmed in writing by Customer, then Quantum shall immediately notify Customer before proceeding further. For purposes of this Agreement, thirty (30) days shall constitute a reasonable period for the Customer to determine acceptance of Quantum’s performance. Quantum shall use reasonable efforts to make the modifications necessary to correct the matter in which the deliverable, or report was rejected in order to provide the Services in accordance with Exhibit “A” (or appropriate subsequent attachment).
