E-mail Accounts Sample Clauses

E-mail Accounts. During the period of time from the Closing Date through sixty (60) days after the Closing Date, the Seller Group shall forward (within twenty-four (24) hours of delivery into the E-mail Accounts (as defined below)) to the Parent all e-mails which relate to the Business or the Acquired Assets and which are received by the e-mail accounts of the Company (collectively, the “E-mail Accounts”). On the sixtieth (60th) day after the Closing Date, the Seller Group shall assign the E-mail Accounts to the Parent and Buyer and provide the Parent and Buyer with full access and passwords necessary to control the E-mail Accounts and the E-mail Accounts shall be deemed Acquired Assets for purposes of this Agreement. The Seller Group may delete all e-mails in the E-mail Accounts which were received prior to the Closing Date and all e-mails not related to the Business or the Acquired Assets which were received during the period of time from the Closing Date to the sixtieth (60th) day after the Closing Date. The Parent shall treat as confidential and not disclose any e-mails delivered to the E-mail Accounts prior to the Closing Date.
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E-mail Accounts. Passwords should be at least 8 characters and contain lower/upper case letters, numbers, and at least one special character (&, $, @, % or !). E-mail address: Password: E-mail address: Password: _ _ Sales Associate Date I have read and understand the provisions of this agreement and certify that the above information is current and accurate. Customer’s Signature Date
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E-mail Accounts. Passwords should be at least 8 characters and contain lower/upper case letters, numbers, and at least one special character (&, $, @, % or !). E-mail address: Password: E-mail address: Password: _ _ Sales Associate Date I have read and understand the provisions of this agreement and certify that the above information is current and accurate. Customer’s Signature MoKan Communications’ Witness Date Date Note 1: Actual speeds may vary. See Service Level Agreement on reverse side of this form for actual factors that may cause speeds to vary Note 2: The modem equipment is the property of MoKan Communications. TERMS AND CONDITIONS APPLICABLE TO HIGH-SPEED INTERNET AGREEMENT AGREEMENT By signing this document, Customer agrees to subscribe to MoKan Communications Inc. High-Speed Internet Service identified hereon, in accordance with the terms and conditions set forth below, subject to acceptance by MoKan Communications. MoKan Communications will give Customer thirty (30) days’ advance notice in writing of any changes in the terms and conditions of this agreement. Customer hereby agrees to accept such future changes as amendments to this agreement unless Customer does not notify MoKan Communications in writing, within thirty-five (35) days of the date of such advance notice, that Customer does not accept one or more of the changed terms and conditions. If Customer gives notice in writing that Customer does not accept certain changed terms or conditions, MoKan Communications has the option to rescind the proposed change or cancel Customer’s service.
Sample 1
E-mail Accounts spam filtering and virus protection EGroupware email application included for any IMAP accounts. EGroupware email hosting optional (EGroupware GmbH as email provider) possible, the storage space depends on the corresponding cloud package. Email accounts are managed via user management in EGroupware. Spam filtering and virus protection via SpamTitan (xxxxxxxxxxx.xxxxxxxxxx.xxx) is included in all EGroupware email accounts.
Sample 1
E-mail Accounts. SRNS will provide the following Email Account Services SRR e-mail accounts. The email count is provided in section 6.0. The email system, was migrated from IBM Notes (email) and presence/chat (Sametime) to Microsoft Office 365 cloud products for email (Exchange/Outlook) and presence/chat (Skype) in the government community cloud. SRNS is actively working to migrate or retire all remaining IBM Notes Applications and infrastructure. Until such time, a smaller Lotus Notes footprint must be maintained. The term email is used generically. E-mail Account Services SRNS SRR Manage IBM Notes Application Infrastructure and Personal and Group Notes Document Libraries in IBM Notes Perform IBM Notes/Microsoft O365 Software Licensing, Performance Monitoring and System Integrity Perform E-mail Infrastructure Server Hardware Acquisition Perform IBM Notes/Microsoft O365 System Engineering and Operation Support Perform IBM Notes/Microsoft O365 Data Management and Configuration Control Perform Manage Site Messaging Backbone Perform IBM Notes/Microsoft O365 Computer Accounts Management Perform
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E-mail Accounts. RESIDENT is required to use the TTUHSC-PLFSOM institutional e-mail address system as all official e-mail communication will conducted via that system. Information regarding institutional e-mail accounts will be provided to RESIDENT during the Institutional Orientation. Parking: RESIDENT will be provided with a parking sticker and will be subject to the parking rules of TTUHSC-PLFSOM as well as the affiliated hospital or other participating institution to which he/she is assigned. No benefits accrue to RESIDENT other than those specified or referred to in this AGREEMENT, including, but not limited to, the Graduate Medical Education Institutional Handbook of Policies and Procedures and the TTUHSC Medical Self-Insurance Plan. RESIDENT SUPPORT TTUHSC-PLFSOM has an established Resident Assistance Program to offer counseling services to RESIDENT and/or his/her eligible family members. TTUHSC-PLFSOM will also provide necessary assistance and accommodation should RESIDENT have a documented disability requiring such. RESIDENT is responsible for knowing the contents of and complying with the TTUHSC Policy for Evaluation and Treatment of Impaired Physicians or House Staff as provided in the Graduate Medical Education Institutional Handbook of Policies and Procedures (see Appendix A). RESIDENT is also responsible for knowing the contents of and complying with the TTUHSC policies on “Sexual Harassment” (TTUHSC OP 70.14) and “Violence and Workplace Threats” (TTUHSC OP 76.08) which can be accessed on the TTUHSC website, xxxx://xxx.xxxxxx.xxx/hsc/op/op70indx.htm and xxxx://xxx.xxxxxx.xxx/hsc/op/op76indx.htm. REDUCTIONS/CLOSURES In the event TTUHSC-PLFSOM intends to reduce the size of RESIDENT’S program or close such program, TTUHSC-PLFSOM will inform RESIDENT at the earliest possible date. In the event of such reduction or closure, TTUHSC-PLFSOM will either allow RESIDENT to complete his/her education or assist RESIDENT in enrolling in an ACGME accredited program in which he/she can continue his/her education. RESIDENT will not be required to sign a non-competition guarantee upon completion of training. In the event any provisions of this AGREEMENT are held invalid, the remainder of this AGREEMENT shall not be affected by such invalidity. This AGREEMENT shall not be considered binding until approved and signed by all parties, nor shall RESIDENT receive any portion of his/her salary until such signatures have been obtained. RESIDENT Date PROGRAM DIRECTOR Date
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E-mail Accounts. (xxxxx@xxxxxxxxx.xxx) - Passwords should be at least 8 characters and contain lower/upper case letters, numbers, and at least one special character (&, $, @, % or !). E-mail address: Password: E-mail address: Password: MoKan Communications Sales Associate Date I have read and understand the provisions of this agreement and certify that the above information is current and accurate. Customer’s Signature Date Note 1: Actual speeds may vary. See Service Level Agreement on reverse side of this form for actual factors that may cause speeds to vary. Note 2: The modem equipment is the property of MoKan Communications. TERMS AND CONDITIONS APPLICABLE TO HIGH-SPEED INTERNET AGREEMENT AGREEMENT By signing this document, Customer agrees to subscribe to MoKan Communications High-Speed Internet Service identified hereon, in accordance with the terms and conditions set forth below, subject to acceptance by MoKan Communications. MoKan Communications will give Customer thirty (30) days’ advance notice in writing of any changes in the terms and conditions of this agreement. Customer hereby agrees to accept such future changes as amendments to this agreement unless Customer does not notify MoKan Communications in writing, within thirty-five (35) days of the date of such advance notice, that Customer does not accept one or more of the changed terms and conditions. If Customer gives notice in writing that Customer does not accept certain changed terms or conditions, MoKan Communications has the option to rescind the proposed change or cancel Customer’s service.
Sample 1
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E-mail Accounts. In the event Vendor Personnel is provided with use of a Customer e-mail account, prior to providing any Vendor Personnel with access and use of such e-mail account, Vendor shall advise such Vendor Personnel of any Customer policies, rules or regulations in place with respect to the use of such e-mail account, including any contained herein, Any such e-mail account may be used only for purposes of satisfying Vendor’s obligations under this Agreement, and shall not be used for personal purposes. With respect to any e-mail accessed by Vendor through Customer’s System, Vendor Personnel shall not open any attachments he or she receives unless they know the sender and is expecting the attachment. Vendor Personnel shall not share e-mail accounts.
Sample 1
E-mail Accounts. Passwords should be at least 8 characters and contain lower/upper case letters, numbers, and at least one special character (&, $, @, % or !). E-mail address: Password: E-mail address: Password: Sales Associate Date I have read and understand the provisions of this agreement and certify that the above information is current and accurate. Customer’s Signature Date Tatumtels’ Witness Date TERMS AND CONDITIONS APPLICABLE TO HIGH-SPEED INTERNET AGREEMENT AGREEMENT By signing this document, Customer agrees to subscribe to Xxxxx’x High-Speed Internet Service identified hereon, in accordance with the terms and conditions set forth below, subject to acceptance by Tatumtel. Tatumtel will give Customer thirty (30) days’ advance notice of any changes in the terms and conditions of this agreement, said notice will be posted on the company’s website. Customer hereby agrees to accept such future changes as amendments to this agreement. If Customer does not notify Tatumtel in writing, within thirty-five (35) days of the date of such advance notice, that Customer does not accept one or more of the changed terms and conditions. If Customer gives notice in writing that Customer does not accept certain changed terms or conditions, Tatumtel has the option to rescind the proposed change or cancel Customer’s service.
Sample 1

Related to E-mail Accounts

  • Bank Accounts; Cash Balances (a) Each Party agrees to take, or cause the members of its Group to take, at the Effective Time (or such earlier time as the Parties may agree), all actions necessary to amend all contracts or agreements governing each bank and brokerage account owned by SpinCo or any other member of the SpinCo Group (collectively, the “SpinCo Accounts”) and all contracts or agreements governing each bank or brokerage account owned by Parent or any other member of the Parent Group (collectively, the “Parent Accounts”) so that each such SpinCo Account and Parent Account, if currently linked (whether by automatic withdrawal, automatic deposit or any other authorization to transfer funds from or to) to any Parent Account or SpinCo Account, respectively, is de-linked from such Parent Account or SpinCo Account, respectively.

  • Collection Accounts Section 3.11 Withdrawals from the Collection Accounts..................... Section 3.12 Investment of Funds in the Collection Accounts and the Distribution Account......................................... Section 3.13 Maintenance of Hazard Insurance and Errors and Omissions and Fidelity Coverage........................................ Section 3.14 Enforcement of Due-on-Sale Clauses; Assumption Agreements.... Section 3.15

  • Deposits to Lock-Box Accounts Deposit or otherwise credit, or cause or permit to be so deposited or credited, to any Lock-Box Account cash or cash proceeds other than Collections of Pool Receivables.

  • Collect Revenues, Apply Accounts Lender, either itself or through a receiver, may collect the payments, rents, income, and revenues from the Collateral. Lender may at any time in Lender’s discretion transfer any Collateral into Lender’s own name or that of Lender’s nominee and receive the payments, rents, income, and revenues therefrom and hold the same as security for the Indebtedness or apply it to payment of the Indebtedness in such order of preference as Lender may determine. Insofar as the Collateral consists of accounts, general intangibles, insurance policies, instruments, chattel paper, choses in action, or similar property, Lender may demand, collect, receipt for, settle, compromise, adjust, xxx for, foreclose, or realize on the Collateral as Lender may determine, whether or not Indebtedness or Collateral is then due. For these purposes, Lender may, on behalf of and in the name of Grantor, receive, open and dispose of mail addressed to Grantor; change any address to which mail and payments are to be sent; and endorse notes, checks, drafts, money orders, documents of title, instruments and items pertaining to payment, shipment, or storage of any Collateral. To facilitate collection, Lender may notify account debtors and obligors on any Collateral to make payments directly to Lender.

  • Operating Accounts (a) Maintain its primary operating and other deposit accounts and securities accounts with Bank and Bank’s Affiliates.

  • Management Accounts The Management Accounts:

  • Bank Accounts; Receivables (a) Part 2.7(a) of the Disclosure Schedule provides accurate information with respect to each account maintained by or for the benefit of the Company at any bank or other financial institution.

  • Control Accounts The Agent shall maintain on its books a control account or accounts in which shall be recorded (a) the amount of any Unpaid Sum and the face amount of each Letter of Credit issued hereunder, (b) the amount of all fees, interest and other sums due or to become due from the Borrower and (c) the amount of any sum received or recovered by the Agent hereunder.

  • Control Accounts; Approved Deposit Accounts Each Loan Party shall (i) deposit in an Approved Deposit Account all Cash it receives, (ii) not establish or maintain any Securities Account or Commodities Account that is not a Control Account and (iii) not establish or maintain any Deposit Account other than an Approved Deposit Account, provided however that notwithstanding the foregoing, each Loan Party may (w) maintain zero-balance accounts for the purpose of managing local disbursements and collections and may maintain payroll, withholding tax and other fiduciary accounts, (x) maintain accounts into which amounts are paid by a governmental entity pursuant to one or more Health Care Laws so long as the amounts on deposit therein are transferred each Business Day to an Approved Deposit Account or any other account permitted to be so utilized under this Section 5.14, (y) maintain other accounts as long as the aggregate monthly average daily balance over the immediately preceding 12-month period for all such Loan Parties in all such other accounts does not exceed $3,000,000 at any time and (z) make pledges or cash deposits permitted by Section 6.02.

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