For Client. FOR GLOBALCENTER: Accepted by: Accepted by: ----------------------------------------------------- ----------------------------------------------------------- Printed Name: Printed Name: ----------------------------------------------------- ----------------------------------------------------------- Title: Title: ----------------------------------------------------- ----------------------------------------------------------- Date: Date: ----------------------------------------------------- ----------------------------------------------------------- PO# -------------------------------------------------------- The information (data) contained in this Service Order is confidential and proprietary information, and contains trade secrets and other privileged information. It is furnished to the Buyer in confidence and upon the condition that it be used only for internal evaluation purposes, and not divulged or disclosed to third parties without the written consent of GlobalCenter. GC Complex Web Hosting SO/Quote Ver. 5 Rev. 4 March 2000 Exhibit D STORAGENETWORKS FACILITIES REQUIREMENTS -------------------------------------------------------------------------------- INTRODUCTION StorageNetworks, Inc. is building a worldwide network to support the data storage needs of the e-Economy. Data storage equipment will be installed within new and existing co-location facilities as well as customer data centers. The data storage location is referred to as an S-POP. This document contains the physical site planning requirements and guidelines for the installation of data storage and associated electronic communications equipment and materials that will be installed, operated and maintained by StorageNetworks, Inc. personnel. It is intended solely to provide guidance for the co-location facility manager, the S-POP design engineers and construction contractors and the S-POP communications cabling planners. Supplementary specifications, equipment layouts, floor plans and requirements for special conditions will be provided for each specific site. Requests for technical information regarding the co-location provider's facility systems are included in this document. This information is necessary to aid StorageNetworks, Inc. personnel in understanding the design, operation and reliability of the mechanical and electrical support systems, the fire protection systems and the physical security of this facility. ALL PHYSICAL SITE REQUIREMENTS ARE SUBJECT TO THE LOCAL BUILDING AND FIRE...
For Client. For Fiserv: GWINNETT COMMUNITY BANK FISERV SOLUTIONS, INC. By: By: ------------------------------- -------------------------------------- Name: Name: Xxxxxxx X. Xxxxxx ----------------------------- ------------------------------------ Title: Title: President Fiserv Atlanta ---------------------------- ----------------------------------- Date: Date: ----------------------------- ------------------------------------ 9 <PAGE> Exhibit A Account Processing Services Client agrees with Fiserv as follows: 1.
For Client. For Fiserv: HEARTLAND FINANCIAL USA, INC., FISERV SOLUTIONS, LLC By: \si1\ By: \si2\ Name: \na1\ Name: Xxxxxxx Xxxxxxx Title: \Ti1\ Title: Authorized Signatory Date: \ds1\ Date: \ds2\
Examples of For Client in a sentence
All notice, submittals, requests, and reports required under this Agreement will be hand delivered or sent by certified mail as follows: For Artist: For Client: Notice is deemed to have been received either upon the date recipient signs the return certificate, or five (5) days after the notice is transmitted to recipient, which ever is sooner.
Restrictions on selling imposed by front-end monitoring For Client who keeps their A-shares outside GNS, if he wants to sell certain A-shares he holds, he must transfer those A-shares to the respective accounts of GNS before the market opens on the day of selling (T day).
For Client Training Courses to be provided at an onsite classroom that are cancelled by Client: (i) ten (10) or more business days prior to the course start date, MRI will provide a full refund or credit; or (ii) within the ten (10) business day period before the course start date, fifty percent (50%) of the course fee will be forfeited and MRI will provide the remainder as a refund or credit.
For Client: Name: Name: _ Title: Title: Signature: Signature: Date: Date: EXHIBIT A STATEMENT OF WORK This Statement of Work (“SOW”) is issued pursuant to the terms of that certain Spirent Professional Services Agreement (the“Agreement”) dated by and between Spirent Communications, Inc.
For Client Products, such as TopBraid Composer, TopQuadrant’s standard support terms are as set forth at xxxx://xxx.xxxxxxxxxxx.xxx/docs/legal/TBC_tsm.pdf.
More Definitions of For Client
For Client. For Fiserv: Pacific Mercantile Bank Fiserv Solutions, Inc. By: /s/ XXXX X. XXXXXX By: /s/ XXXXX XXXXX ---------------------------------- ---------------------------------- Name: Xxxx X. Xxxxxx Name: Xxxxx XxXxx Title: Executive Vice President, CTO Title: Executive Vice President Date: 12/14/98 Date: 12/22/98 -------------------------------- --------------------------------
For Client. For Fiserv Mercantile Bank of West Michigan FISERV SOLUTIONS, INC. --------------------------------------------------------- a Michigan Banking Corporation in Formation by d/b/a FISERV Brookfield --------------------------------------------------------- ------------------------- Mercantile Bank Corporation --------------------------------------------------------- By: /s/ Robexx X. Xxxxxxxx, Xx. By: /s/ Davix X. Xxxti ----------------------------------------------------- ------------------------------------------------------- Name: Robexx X. Xxxxxxxx, Xx. Name: Davix X. Xxxti --------------------------------------------------- ----------------------------------------------------- Title: Senior Vice President Title: Senior Vice President -------------------------------------------------- ---------------------------------------------------- Date: 9/11/97 Date: 9/15/97 --------------------------------------------------- -----------------------------------------------------
For Client. For Fiserv: CAPITAL BANK FISERV SOLUTIONS, INC. By: /s/ Xxxxx X. Xxxxxx, Xx. By: /s/ Xxxxxxx X. Xxxxxx ------------------------------ ----------------------------------------- Name: Xxxxx X. Xxxxxx, Xx. Name: Xxxxxxx X. Xxxxxx ------------------------------ ----------------------------------------- Title: Executive Vice President & CFO Title: Executive Vice President - Fiserv Atlanta ------------------------------ ----------------------------------------- Date: December 3, 2001 Date: December 10, 2001 ------------------------------ ----------------------------------------- Exhibit A-1 Account Processing Services Fiserv will provide Client with the following Account Processing Services:
For Client. For Fiserv: Heartland Financial USA, Inc. Fiserv Solutions, LLC By: \si1\ By: \si2\ Name: \na1\ Name: \na2\ Title: \Ti1\ Title: Authorized Signatory Date: \ds1\ Date: \ds2\
For Client. To the email address listed in the Client’s Mighty Invest account profile, or if sent by mail, upon delivery thereof to the last known physical address listed in the Client’s Mighty Investment account profile. ELECTRONIC SIGNATURE AGREEMENT: You agree that your electronic signature is the legal equivalent of your manual signature on this Agreement and you consent to be legally bound by this Agreement's terms and conditions. You further agree that your use of a keypad, mouse or other device to select an item, button, icon or similar act/action, or to otherwise provide Adviser instructions, or in accessing or making any transaction regarding any agreement, acknowledgement, consent terms, disclosures or conditions constitutes your signature (hereafter referred to as "E-Signature"), acceptance and agreement as if actually signed by you in writing. You also agree that no certification authority or other third party verification is necessary to validate your E-Signature and that the lack of such certification or third party verification will not in any way affect the enforceability of your E-Signature or any resulting contract between you and Mighty Invest.
For Client. Xxxx Xxxxxx For CL: Xxxxxxxx Xxxxxxxxx Title: Fraud Investigator Title: Senior Account Executive Street: 000 X Xxxxxx XX 000X Xxx Xxxxx, XX 00000 Street: 0000 Xxxxx Xxxxxxx Dr. Suite 290 Charlotte, NC 28262 E-mail: xxxxxxx@xxxxxxxx.xxx E-mail: xxxxxxxxxx@xxxxxxxxxxxxxx.xxx Phone: 000-000-0000 Phone: 000-000-0000 x0000 Invoices To: Xxxxxxxx Xxxxxxxx Payments To: Accounts Payable Street: 000 X Xxxxxx XX 000X Xxx Xxxxx, XX 00000 Street: 0000 Xxxxx Xxxxxxx Dr. Suite 290 Charlotte, NC 28262 E-mail: XXxxxxxxx@xxxxxxxx.xxx E-mail: xxxxxxxxxxx@xxxxxxxxxxxxxx.xxx Phone: 000-000-0000 Phone: 000-000-0000 IT Contact: Title: Street: E-mail: Phone:
For Client. For LinguaLinx: Authorized Signature: Name (printed): Title: Date: Signature: Name (printed): Title: Date: Client Billing Information Billing Address (A/P): Accounting Contact: Accounting Email: Accounting Fax #: Payment Preference Please select your preferred method of payment: Automatically charge the card provided for services each month. Charge the card provided following review / confirmation of monthly invoice. Payment will be issued via check. Payment will be issued via direct ACH deposit.