Enterprise Account Sample Clauses

Enterprise Account. The Band and Great Lakes shall designate the Enterprise Account by written notice to Bank.
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Enterprise Account. (a) An Enterprise Account allows a (corporate or other) legal entity (“Enterprise Client”), to manage several separate users in a corporate account. The Enterprise Client shall appoint one (or more, subject to our discretion and additional fees) duly authorized Enterprise administrator(s) (“EA”) to manage the Enterprise Account. The Enterprise Client is responsible for all actions of the EA and users of the Enterprise Account. Enterprise Plans include specific and distinct feature sets, pricing details and terms, which may be customizable to meet a client’s unique requirements and are not included in these Terms.
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Enterprise Account. 3.1 To set up an account to use the Enterprise Services ('Enterprise Account'), the Customer must sign up to one of ▇▇▇▇'s pricing packages ('Package'), as further described on ▇▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇.▇▇▇/ or in the Order Form. 3.2 We will use the details provided during sign-up to set up the Customer's Enterprise Account. We will ask for: (a) Customer name and address; (b) the name, role, landline, mobile phone number and email address of the nominated Fleet Manager; and (c) the quantity of access Cards required for the Enterprise Account. 3.3 The Enterprise Account must be set up for a minimum quantity of two authorised Cards. We are unable to open an Enterprise Account for fewer Cards than this. 3.4 Subject to the Customer providing all necessary information, the Enterprise Account will be set up within three to five working days of the Order Form being received by us. Paua reserves the right not to accept a Customer without cause or notice. 3.5 If the Customer is unable to update any information on its self-service Enterprise Account, the Fleet Manager must email ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇ to notify us of the requested change. 3.6 The Enterprise Account allows the Fleet Manager to invite other authorised users, (who will also be deemed a Fleet Manager) within the Customer's business to administer the Enterprise Account, as well as register new Cards and invite new Authorised Drivers to use the Enterprise Services. Fleet Managers are responsible for ensuring that use of the Enterprise Services is by Authorised Drivers only. If the Fleet Manager on the Enterprise Account needs to be changed, the Fleet Manager must email ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇ to notify us of the change. 3.7 The Customer or the Fleet Manager must ensure that all information provided when the Enterprise Account is created is accurate, up to date and not misleading. The Customer is responsible for ensuring the Enterprise Account is up to date at all times. Paua shall not be responsible for any loss, delay or other adverse effects caused by out-of-date, inaccurate or incomplete information in the Enterprise Account. 3.8 During the Term and conditioned upon Customer's compliance with all the terms of the Agreement, Paua grants to Customer, (a) a limited, non-exclusive, non-transferable, and non-sublicensable right to allow Fleet Managers to, in accordance with the Agreement, access and use the applicable Enterprise Services set out in the relevant Order Form solely for Customer's internal business purpo...
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Enterprise Account. Before You can access and use the Dashboard Services, one of Your Administrators must establish an account with HTC. After creation, such Administrator account will be linked to Your organization and will be used by HTC as the primary means of contacting You (Your “Enterprise Account”). To establish the account, Your Administrator must provide HTC with current, complete and accurate information, including, as may be required, information about Your entity (e.g. entity name, account ID, VAT number/Tax ID, address, contact information, etc.). Your Enterprise Account may be limited to the country or geographic region from which You access or use the Dashboard Services (“Territory”). In the event You operate in more than one Territory, You may be required to establish additional Enterprise Accounts.
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Enterprise Account. Before HTC provides You access to and rights to use the Services, You must establish an HTC enterprise account (“Enterprise Account”) at the VIVE Enterprise site. To create Your Enterprise Account, You will be asked to provide HTC with current, complete and accurate information. Your Enterprise Account is linked to Your entity or company and will be used by HTC as the primary means of contacting You.
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Related to Enterprise Account

  • Income Account The Trustee shall collect the dividends and other cash distributions on the Securities in each Trust which would be treated as dividend (other than capital gain dividends) or interest income under the Internal Revenue Code as such become payable (including all monies which would be so treated representing penalties for the failure to make timely payments on the Securities, or as liquidated damages for default or breach of any condition or term of the Securities or of the underlying instrument relating to any Securities and other income attributable to a Failed Contract Obligation for which no Replacement Security has been obtained pursuant to Section 3.12 hereof) and credit such income to a separate account for each Trust to be known as the "Income Account." Any non-cash distributions received by a Trust shall be sold to the extent they would be treated as dividend or interest income under the Internal Revenue Code and the proceeds shall be credited to the Income Account. Except as provided in the preceding sentence, non-cash distributions received by a Trust (other than a non-taxable distribution of the shares of the distributing corporation which shall be retained by a Trust) shall be dealt with in the manner described in Section 3.11, herein, and shall be retained or disposed of by such Trust according to those provisions and the proceeds thereof shall be credited to the Capital (Principal) Account. Neither the Trustee nor the Depositor shall be liable or responsible in any way for depreciation or loss incurred by reason of any such sale. All other distributions received by a Trust shall be credited to the Capital (Principal) Account."

  • Cash Account Except as otherwise provided in Instructions acceptable to Bank, all cash held in the Cash Account shall be deposited during the period it is credited to the Account in one or more deposit accounts at Bank or at Bank's London Branch. Any cash so deposited with Bank's London Branch shall be payable exclusively by Bank's London Branch in the applicable currency, subject to compliance with any Applicable Law, including, without limitation, any restrictions on transactions in the applicable currency imposed by the country of the applicable currency.

  • Expense Account The Corporation shall reimburse Employee for reasonable and customary business expenses incurred in the conduct of the Corporation’s business. Such expenses will include business meals, out-of-town lodging and travel expenses. Employee agrees to timely submit records and receipts of reimbursable items and agrees that the Corporation can adopt reasonable rules and policies regarding such reimbursement. The Corporation agrees to make prompt payment to Employee following receipt and verification of such reports.

  • Cash Accounts The Custodian will open and maintain in the name of the Client one or more cash deposit accounts (each a “Cash Account”) in such currencies as may be required in connection with the investment activity of the Client.

  • Revenue Account The Borrower and the Security Agent have established with the Securities Intermediary an account entitled the “Stetson Revenue Account” (account number ▇▇▇▇▇▇▇) (the “Revenue Account”). Except as otherwise set forth in this Agreement, the Borrower shall (and the Borrower shall cause each Project Company to) deposit in the Revenue Account all cash amounts held by or paid to the Borrower (and each Project Company), including without limitation, (i) any and all distributions and other payments to which the Borrower is entitled under the Borrower LLC Agreement, (ii) all Project Revenues paid to the Borrower or any Project Company under any Project Documents or otherwise, (iii) all proceeds of any equity contribution funded by all Affiliated Participants, (iv) all proceeds of any business interruption insurance received by the Borrower or any Project Company or otherwise in respect of the Projects, and (v) transfers from other Collateral Accounts in accordance with this Section 6; provided, however, that (x) all Government Grant proceeds received from the Governmental Authority shall be deposited in the Government Grant Proceeds Account pursuant to Section 6(g), (y) all proceeds of insurance (other than proceeds of business interruption insurance) shall be deposited in the Loss Proceeds Account pursuant to Section 6(f), and (z) all proceeds paid to the Borrower or any Project Company related to the Permitted Transmission Line Transfer shall be deposited in the Gen Lead Account pursuant to Section 6(j). So long as no Event of Default has occurred and is continuing or will occur upon giving effect to the application described below, funds in the Revenue Account shall be applied by internal account transfer by the Securities Intermediary at the direction of the Security Agent and the Borrower, in each case at the following times and in the following order of priority: