Client is obliged to Clause Samples

The "Client is obliged to" clause establishes the specific duties and responsibilities that the client must fulfill under the agreement. This may include obligations such as providing necessary information, making timely payments, or cooperating with the service provider throughout the project. By clearly outlining what is expected from the client, this clause ensures that both parties understand their roles and helps prevent misunderstandings or disputes regarding the client's participation in the contractual relationship.
Client is obliged to. 5.1.1. comply with requirements of the current legislation of Georgia in matters of banking operations 5.1.2. The Client declares that all information (included related to tax/entrepreneur status) submitted to the Bank in application in accordance with paragraph “1.2” of present Agreement is credible and comprehensive (including on tax/entrepreneur status). The Client is obliged immediately inform the Bank on any changes in his tax6 payers/entrepreneurship status, identification and contact data or any other changes of is business activity in written, by internet-banking or connection to Service-center of the Bank by phone (on the following number: +▇▇▇ ▇▇ ▇ ▇▇▇ ▇▇▇) or in accordance to Article 14 of Present Agreement; 5.1.3. Immediately notify the Bank on changes and amendments made to documents and information provided to the Bank as well change of persons entitled to manage the accounts or receive information on account’s status and attach the relevant documents to the notification. Prior to the receipt of the notification on the amendment and the attached documents the Bank shall perform operations based on the documents being previously provided to the Bank; 5.1.4. upon opening of each new account to supply to the Bank with documents required thereby in accordance with the Client’s taxpayer/entrepreneurial status; 5.1.5. use account designated for entrepreneurial purposes solely in case of having relevant taxpayer/entrepreneurial status. Otherwise the Client is obliged not to use the account for entrepreneurial purposes; 5.1.6. upon the Bank’s request immediately provide the Bank with any and all documents and information related to banking operations/Client; 5.1.7. comply with the conditions of present Agreement 5.1.8. timely pay the service fee (commissions); 5.1.9. sign and submit to the bank in no later than 3 (three) calendar days after receipt of the request from the bank any kind of document necessary for the latter to effect its rights and carry out the obligation(s) of the client hereunder; 5.1.10. Fully reimburse any and all costs related to conclusion, attestation, registration, execution and cancelation of present Agreement and any other agreements signed within the scope hereof and/or the costs incurred by the Bank due to the Client’s default on obligations under the present Agreement (including Client notification costs).
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Client is obliged to. 3.1.1. provide credible information to the Operator for conclusion of the Agreement; 3.1.2. make timely payment for the Operator’s services within the terms specified in the Agreement and/or selected tariff plan; 3.1.3. if Client’s details and information about Subscribers specified in the Agreement change, immediately provide updated information to the Operator by sending a written notification; 3.1.4. to enjoy communication services using only terminal equipment that complies with the requirements established by the Kyrgyz Republic legislation and ensure such requirements are observed by Subscribers; 3.1.5. maintain data base on Subscribers, which should contain: full name of a Subscriber, to whom a SIM-card, subscriber number and SIM-card number was transferred by the Client for usage, and provide the Operator with information about Subscriber (full name, subscriber number and SIM-card number) within 10 calendar days from the date of receiving SIM-card by sending written notice to the Operator; 3.1.6. not to use communication services to conduct lotteries, polls, contests, quizzes, advertising, surveys, mass mailing of messages, installation of gateways for access to fixed communication network and Internet telephony, and other activities not stipulated hereby aimed at changing call direction or call connection order, or causing malfunction of equipment and communication devices, without written consent of the Operator; 3.1.7. take all precautions to prevent unauthorized or malicious use of SIM-card and not to attempt to copy technical identification data on the SIM-card and activate nonexistent cards. As well as take measures to protect his/her terminal equipment against viruses and other programs contaminating software and operating system, by setting up the appropriate software, including antivirus software on the terminal equipment. 3.1.8. not to use communication services for illegal purposes, as well as commit actions that cause damage to the Operator and/or third parties; 3.1.9. If the Client/Subscriber stops using the SIM-card in connection with his departure from the country or in case of loss, theft or other cases of loss of the SIM-card, immediately inform the Operator by submitting a written application or verbal request, by telling a pass word, after which the Operator shall block the SIM-card within 24 hours. In this case, the Client shall bear responsibility to pay for services until the Operator receives corresponding application/request...
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Client is obliged to. 5.1.1. comply with requirements of the current legislation of Georgia in matters of banking operations 5.1.2. The Client declares that all information (included related to tax/entrepreneur status) submitted to the Bank in application in accordance with paragraph “1.2” of present Agreement is is credible and comprehensive. Client is obliged immediately inform the Bank on any chages in his taxpayers/entrepreneurship status, identification and contact data or any other changes of is business activity in written, by internet-banking or phone code by connection wirh call center of the Bank (on the following number: +▇▇▇ ▇▇ ▇ ▇▇▇ ▇▇▇) ; 5.1.3. Immediately notify the Bank on changes and amendments made to documents and information provided to the Bank as well change of persons entitled to manage the accounts or receive information on account’s status and attach the relevant documents to the notification. Prior to the receipt of the notification on the amendment and the attached documents the Bank shall perform operations based on the documents being previously provided to the Bank; 5.1.4. upon opening of each new account to supply to the Bank with documents required thereby in accordance with the Client’s taxpayer/entrepreneurial status; 5.1.5. use account designated for entrepreneurial purposes solely in case of having relevant taxpayer/entrepreneurial status. Otherwise the Client is obliged not to use the account for entrepreneurial purposes; 5.1.6. upon the Bank’s request immediately provide the Bank with any and all documents and information related to banking operations/Client; 5.1.7. comply with the conditions of present Agreement 5.1.8. timely pay the service fee (commissions); 5.1.9. sign and submit to the bank in no later than 3 (three) calendar days after receipt of the request from the bank any kind of document necessary for the latter to effect its rights and carry out the obligation(s) of the client hereunder; 5.1.10. Fully reimburse any and all costs related to conclusion, attestation, registration, execution and cancelation of present Agreement and any other agreements signed within the scope hereof and/or the costs incurred by the Bank due to the Client’s default on obligations under the present Agreement (including Client notification costs).
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Related to Client is obliged to

  • Handling Sensitive Personal Information and Breach Notification A. As part of its contract with HHSC Contractor may receive or create sensitive personal information, as section 521.002 of the Business and Commerce Code defines that phrase. Contractor must use appropriate safeguards to protect this sensitive personal information. These safeguards must include maintaining the sensitive personal information in a form that is unusable, unreadable, or indecipherable to unauthorized persons. Contractor may consult the “Guidance to Render Unsecured Protected Health Information Unusable, Unreadable, or Indecipherable to Unauthorized Individuals” issued by the U.S. Department of Health and Human Services to determine ways to meet this standard. B. Contractor must notify HHSC of any confirmed or suspected unauthorized acquisition, access, use or disclosure of sensitive personal information related to this Contract, including any breach of system security, as section 521.053 of the Business and Commerce Code defines that phrase. Contractor must submit a written report to HHSC as soon as possible but no later than 10 business days after discovering the unauthorized acquisition, access, use or disclosure. The written report must identify everyone whose sensitive personal information has been or is reasonably believed to have been compromised. C. Contractor must either disclose the unauthorized acquisition, access, use or disclosure to everyone whose sensitive personal information has been or is reasonably believed to have been compromised or pay the expenses associated with HHSC doing the disclosure if: 1. Contractor experiences a breach of system security involving information owned by HHSC for which disclosure or notification is required under section 521.053 of the Business and Commerce Code; or 2. Contractor experiences a breach of unsecured protected health information, as 45 C.F.R. §164.402 defines that phrase, and HHSC becomes responsible for doing the notification required by 45 C.F.R. §164.404. HHSC may, at its discretion, waive Contractor's payment of expenses associated with HHSC doing the disclosure.

  • Happen After We Receive Your Letter When we receive your letter, we must do two things:

  • PLEASE READ THIS NEXT SECTION CAREFULLY Although there will be circumstances when it is appropriate to seek parental consent, children’s data protection and privacy rights are their own. The law considers that children of average maturity will, from the age of around 12, have sufficient awareness of their own privacy to make certain choices relating to their personal data themselves. Parents’ views remain important, but sometimes the law will require us to give more weight to the decision the child makes about his or her own privacy. For most purposes, it will not in fact be necessary or practical for us to obtain consent from you (or your child) for the use we make of your (or your child’s) personal data. The law recognises this but also requires that, as far as possible, we set out clearly what these uses will be. Please also see our 'Privacy Notice' which is available on the School's website.

  • Your Rights and Our Responsibilities After We Receive Your Written Notice We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the bill was correct. After we receive your letter, we cannot try to collect any amount you question, or report you as delinquent. We can continue to bill you for the amount you question, including finance charges and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. If we find that we made a mistake on your bill, you will not have to pay any finance charges related to any questioned amount. If we didn’t make a mistake, you may have to pay finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your bill. In addition, we must tell you the name of anyone we reported you to. Upon settlement of a disputed bill, we must notify anyone we reported you to that the matter has been settled. If we don’t follow these rules, we can’t collect the first $50 of the questioned amount, even if your bill was correct.

  • CONDITIONS PRECEDENT TO THE COMPANY'S OBLIGATIONS The obligation of the Company to consummate the transactions contemplated hereby shall be subject to the fulfillment, on or prior to Closing Date, of the following conditions: