Customer Set Up Sample Clauses

Customer Set Up. 2.1 Direct Relationship with CREDCO Required. In order to receive CREDCO Products through the DealerTrack Network, a Customer must have a direct contractual relationship with CREDCO, and CREDCO must approve the Customer for such service after completion of the account set-up process described in this Section 2 and, in connection therewith, CREDCO may require a security deposit from such Customer. For purposes of this Agreement, Customers who are approved by CREDCO for access to CREDCO Products through the DealerTrack Network are referred to as "DealerTrack Participating Customers". CREDCO will obtain, or in the event a DealerTrack Company agrees to participate in the account set-up process, such DealerTrack Company will obtain executed CREDCO account set-up documentation from a proposed DealerTrack Participating Customer, including CREDCO's Agreement for Service, which shall be in a form specified by CREDCO and which will include the dealer management system used by the Customer, other applicable addenda, and any other documents required by CREDCO from time to time (together, "Customer Documents"). In the event that a DealerTrack Company obtains the Customer Documents, such DealerTrack Company will deliver the originals to CREDCO for its prior review and approval. The DealerTrack Companies acknowledge and agree that CREDCO's approval guidelines may change from time to time. The DealerTrack Companies agree to use commercially reasonable efforts to provide such functionality on the DealerTrack Network which would enable a Customer or potential Customer to complete the enrollment process for CREDCO Products through the DealerTrack Network.
Sample 1
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Customer Set Up. Upon receipt of a request from a Customer or Fxxxxxx Mac, the CRC shall set up an account for Customer so that Customer may order credit information from CRC through the System. When each Customer set-up is complete, the CRC shall inform Fxxxxxx Mac. Fxxxxxx Mac shall design the System so that only Customers that have been set-up by the CRC will be able to access the CRC's Credit Information through the System.
Sample 1
Customer Set Up. Once an Equalis Group Member decides to accept your company’s proposal for products and services as described in this RFP, what is the process for the Member to become a customer? Once the customer has entered into a contract, a dedicated government account manager is assigned to walk the customer through the credit app process in order to set up a new account, if applicable. All of Herc's invoices are assigned a customer # which can be assigned based on business divisions or locations. Herc's invoices typically display invoice #, rental agreement #, type, start and return date, customer PO#, branch location #, and billed amount. Once approved and set up in Herc’s internal system, the customer can start calling on Herc branches. Branch information is readily available on xxxxxxxxxxx.xxx. Once an order is received, Xxxx’s local support team will work to confirm the correct equipment is quoted and the correct rates are billed.
Sample 1
Customer Set Up. Once an Equalis Group Member decides to accept your company’s proposal for products and services as described in this RFP, what is the process for the Member to become a customer? Each member should reach out to its assigned authorized representative. Tetra Tech shall schedule a meeting with the member’s and Tetra Tech’s senior management to discuss needs. Tetra Tech will then compile and design a proposal scope for evaluation by the member. Once the proposal scope has been accepted, both parties will enter into a contract negotiation, either with a master services agreement for a standby arrangement or for an immediate task order.
Sample 1
Customer Set Up. Once an Equalis Group Member decides to accept your company’s proposal for products and services as described in this RFP, what is the process for the Member to become a customer? The Equalis Group Member will call or visit their local Kenworth, Peterbilt dealership or TRP store to be set up in their business system. At that time, the local dealer or store will set up the Equalis Group Member in Online Parts Counter as well. Online Parts Counter is PACCAR Parts e- commerce platform. 3.3.3.
Sample 1

Related to Customer Set Up

  • Customer Services Customer Relationship Management (CRM): All aspects of the CRM process, including planning, scheduling, and control activities involved with service delivery. The service components facilitate agencies’ requirements for managing and coordinating customer interactions across multiple communication channels and business lines. Customer Preferences: Customizing customer preferences relative to interface requirements and information delivery mechanisms (e.g., personalization, subscriptions, alerts and notifications).

  • Customer Service A. PRIMARY ACCOUNT REPRESENTATIVE. Supplier will assign an Account Representative to Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is changed. The Account Representative will be responsible for: • Maintenance and management of this Contract; • Timely response to all Sourcewell and Participating Entity inquiries; and • Business reviews to Sourcewell and Participating Entities, if applicable.

  • Customer Support If Customer is entitled to receive Customer Support as part of a separately purchased Service Plan, Sage warrants that while Customer’s Service Plan is in effect and if it has paid all required Service Plan fees, Sage will use qualified personnel to provide Customer Support in a professional manner consistent with industry standards. Customer’s sole remedy under this section 5.2 is limited to Sage’s re-performance of the Customer Support services giving rise to Customer’s claim.

  • Service Description The Parties will provide Common Channel Signaling (CCS) to one another via Signaling System 7 (SS7) network Interconnection, in accordance with prevailing industry standards. Use of a third party provider of SS7 trunks is permitted.

  • Customer Relations A. Actively promote DCP Holding Company in all Marketing, Sales, Public Relations, and Community activity.

  • Customer List The Administrative Agent shall have received a true and complete customer list for the Borrower and its Subsidiaries, which list shall state the customer’s name, mailing address and phone number and shall be certified as true and correct by a Financial Officer.

  • Xxxxx, Esq Sher & Xxxxxxxxx LLP; 0000 X Xxxxxx, XX.; Xxxxx 000; Xxxxxxxxxx, XX 00000.

  • Order Processing Any order by you for the purchase of shares of the respective Funds through us shall be accepted at the time when it is received by us (or any clearing house agency that we may designate from time to time), and at the offering and sale price next determined, unless rejected by us or the respective Funds. In addition to the right to reject any order, the Funds have reserved the right to withhold shares from sale temporarily or permanently. We will not accept any order from you that is placed on a conditional basis or subject to any delay or contingency prior to execution. The procedures relating to the handling of orders shall be subject to instructions that we shall forward from time to time to all members of the Selling Group. The shares purchased will be issued by the respective Funds only against receipt of the purchase price, in collected New York or Los Angeles Clearing House funds subject to deduction of all concessions on such sale (reallowance of any concessions to which you are entitled on purchases at net asset value will be paid through our direct purchase concession system). If payment for the shares purchased is not received within three days after the date of confirmation the sale may be cancelled forthwith, by us or by the respective Funds, without any responsibility or liability on our part or on the part of the Funds, and we and/or the respective Funds may hold you responsible for any loss, expense, liability or damage, including loss of profit suffered by us and/or the respective Funds, resulting from your delay or failure to make payment as aforesaid.

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