Information to Customers Sample Clauses

Information to Customers. I will make fair disclosure of the information hat will enable my customers to make informed decisions. In particular, I will: A. Help my customer understand what he or she is purchasing. B. Use only sales materials and presentations that accurately describe the features of a policy or sales concepts and that have been approved by the Company. C. Be fair when comparing one policy to another.

Information to Customers. Prior to or at the time of delivery of any Products to a customer, the Purchaser must inform the customer of the correct operating and safety procedures for the Products, including the fitting and mounting of tyres, advise the customer to read relevant safety information and of the applicable Michelin Australia Warranty. The Purchaser must comply with Michelin Australia’s technical and instruction manuals for tyre fitments.

Information to Customers. 3.1. The Merchant is responsible to ensure that the Instructions it provides to Smart2Pay are lawful at all times. 3.2. The Merchant shall provide transparent information, communication and modalities for the exercise of the rights of the data subject to its Customers. 3.3. For the purpose of both the Merchant's compliance with clause 3.1 of this Processing Agreement and Smart2Pay's compliance with article 12 GDPR in respect of its Processing activities as an Autonomous Controller, in regards of information, communication and modalities provided to Customers, the Merchant shall present, include or otherwise embed the applicable Smart2Pay Privacy Policy (provided in Schedule 1) at the same time and in the same way as the Merchant is ensuring its own compliance article 12 GDPR 3.4. Smart2Pay shall immediately inform the Merchant if, in Smart2Pay's opinion, an Instruction infringes any applicable data protection provisions.

Information to Customers. The following information must be provided to customers at the time of installation and at least annually to all subscribers and at any time upon request: products and services offered; purchasing, leasing, and replacement prices for equipment (modem), prices and additional optional services; installation and service maintenance policies; instructions on how to use the service; and billing and complaint procedures. Basic installation $ 20.00 Standard outlet $ 20.00 Add trap (“filter”) $ 10.00

Information to Customers. 6.8.1. Ongoing communication with Service Users and their families and representatives is recognised as a key measure of quality and success in terms of service delivery. Service Providers must ensure robust arrangements are in place to communicate with and update individual Service Users in a timely fashion. (See 1.2 Customer Requirements). 6.8.2. From the outset of each new care package, Providers must agree appropriate methods of communication with individual Service Users and ensure they are kept informed, updated and are given clear information about: a) Arrangements for day to day communication between the Service User and the Care Provider b) What to do if care doesn’t happen as planned (including out of hours telephone contacts) c) What to do if I am unhappy or have a question or concern about my care (including who to contact, address and telephone number) d) How to raise, complaints, comments and compliments

Information to Customers. The Contractor shall: Ensure that company identification and Council authorisation are carried at all times by the Contractor‟s employees when visiting customer‟s under the Bailiff Services Contract. Ensure that the company identification and Council authorisation are shown to the customer upon arrival at their premises. In the case of Housing Benefit Overpayments and Accounts Receivables ensure that a customer or their representative is clearly aware that they are attending in their capacity as a collection agent and no representation shall be given or indicated to suggest that it is representing the Council as a Bailiff. In the case of a warrant of execution for Penalty Charge Notice, the certificated bailiff must have the warrant in his personal possession when he visits a person or premises with a view to enforcing it and he must produce it on demand to anyone who has reasonable grounds to see it. Ensure that the name of an employee that has attended the customer‟s premises is clearly shown on any documentation given to the customer or left at their premises. Such documentation shall include documents left on, or affixed to, the premises. Ensure that documents issued to or for the customer clearly identify the following requirements:  The date of issue of the document,  The name of the company,  The name and contact details of the company and its representative (including opening hours),  The service to which the debt outstanding relates,  The authority to act on behalf of the Council,  The amount of the debt outstanding,  The amount of any fees and charges,  How payment may be made,  The effect of non-payment,  The options available to the customer,  The Council‟s contact details. Issue official receipts subject to the prior approval of the Authorised Officer for all cash and postal order payments received. Ensure that employees advise customers to retain receipts for evidence of payment should the need arise. Not issue receipts for postal payments unless a stamped self addressed envelope is provided by the customer. Clearly state on any relevant communication that receipts for postal payments shall only be provided if a stamped self addressed envelope is submitted. Ensure that payment arrangements are always recorded in duplicate with a copy of the arrangement being given to the customer at the time of the visit. Payment arrangement documentation shall be made available to the Council upon request. Ensure that prior notification is given t...

Information to Customers. Customers should be informed about all of the aspects of an NSP, including maintenance, especially with respect to what is to be expected in terms of living water quality and the presence of wildlife. ▇. Vorstand: ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇▇▇ Folghera, Geschäftsführer: ▇▇▇▇ ▇▇▇▇▇ Geschäftsstelle: ▇▇▇▇▇▇▇▇▇▇ ▇▇, ▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇▇▇ – UID-Nr.: DE 277173171 1