Multi-Territory Accounts Sample Clauses

The Multi-Territory Accounts clause establishes the terms under which a party may maintain or manage accounts across multiple geographic regions or jurisdictions. Typically, this clause outlines the responsibilities for compliance with local laws, reporting requirements, and the coordination of account activities in each territory. Its core function is to provide a clear framework for handling accounts that span different territories, thereby reducing legal and operational risks associated with cross-border account management.
Multi-Territory Accounts. In the event the License Agreement ------------------------ terminates or expires (without renewal) prior to the termination of a Multi- Territory Contract (as defined in Exhibit G) for Adjunct Services being delivered in the Territory, Licensee's rights with respect to such Contract shall be governed by Article 4 of said Exhibit G.
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Multi-Territory Accounts. In the event Adjunct Services are provided to ------------------------ a Multi-Territory Account under the Multi-Territory Accounts Program described in Article IX and Exhibit G of the License Agreement, the terms of such Program shall control over the terms set forth herein. Schedule 1 ---------- MUZAK(R) ADJUNCT SERVICES [MUZAK LOGO] SUBSCRIBER AGREEMENT 1. This Adjunct Services Subscriber Agreement ("Agreement") is made this -------- day of , 19 between MUZAK LIMITED PARTNERSHIP, acting as --------------- -- agent for the Servicing Muzak Affiliates listed in Exhibit A and Exhibit B hereto as now existing or subsequently amended by MUZAK, and for itself (specifically with respect to paragraphs 7, 8, 10, 11, and 12) (collectively, "MUZAK" and the "Subscriber").
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Multi-Territory Accounts. In the event Adjunct Services are ------------------------ provided to a Multi-Territory Account under the Multi-Territory Accounts Program described in Article IX and Exhibit G of the License Agreement, the terms of such Program shall control over the terms set forth herein. Schedule 1 ---------- MUZAK(R) ADJUNCT SERVICES [LOGO OF MUZAK APPEARS HERE] SUBSCRIBER AGREEMENT 1. This Adjunct Services Subscriber Agreement ("Agreement") is made this _______ day of _______, 19 between MUZAK LIMITED PARTNERSHIP, acting as agent for the Servicing Muzak Affiliates listed in Exhibit A and Exhibit B hereto as now existing or subsequently amended by MUZAK, and for itself (specifically with respect to paragraphs 7, 8, 10, 11, and 12) (collectively, "MUZAK" and________________________(the"Subscriber"). 2. This Agreement shall remain in effect for a term of__________ months from_______, 19__ and shall be automatically renewed for subsequent ________ -month terms unless terminated at the end of any term by either party by written notice given to the other party at least ninety (90) days prior to the end of such term. This Agreement shall become binding when signed by Subscriber and accepted and approved by MUZAK. Subject to the terms and conditions of this Agreement, MUZAK shall provide to the Subscriber at the commercial locations ("Premises") set forth in Exhibit B, one or more of the following services (the "Services") as indicated below:
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Related to Multi-Territory Accounts

  • Depository Accounts Except to the extent that Manager has not complied with its obligations under Sections 2.4 and 5.2, Owner and Manager agree that Manager shall have no liability for loss of funds of Owner contained in the bank accounts for the Property maintained by Owner or Manager pursuant to this Agreement due to insolvency of the bank or financial institution in which its accounts are kept, whether or not the amounts in such accounts exceed the maximum amount of federal or other deposit insurance applicable with respect to the financial institution in question.

  • Lock-Box Accounts The names and addresses of all of the Lock-Box Banks, together with the account numbers of the Lock-Box Accounts of Seller at such Lock-Box Banks, are specified in Schedule 6.1(n).

  • Lockbox Accounts Each Loan Party shall instruct all Account Debtors of such Loan Party to remit all payments to the applicable “P.O. Boxes” or “Lockbox Addresses” of the Administrative Agent and certain financial institutions selected by the Borrower and reasonably acceptable to the Administrative Agent (each, a “Collection Bank”) with respect to all Accounts of such Account Debtor, which remittances shall be collected by the applicable Collection Bank and deposited in the applicable Lockbox Account (each of which shall be under the “control” (as defined in Section 9-104 of the UCC) of the Administrative Agent). All amounts received by any Loan Party and any Collection Bank in respect of any Account shall upon receipt be deposited into a Lockbox Account or directly into the Core Concentration Account. Each Loan Party shall, along with the Administrative Agent and each of the Collection Banks that maintain one or more Lockbox Accounts and those banks in which any other Deposit Accounts (other than any Excluded Account) are maintained, enter into on or prior to the Closing Date or within 20 days thereof (or if any new Lockbox Accounts or Deposit Accounts are opened after such date, on the date on which such new Lockbox Accounts or Deposit Accounts are opened) separate Cash Management Control Agreements, in each case, to be in form and substance reasonably satisfactory to the Administrative Agent, it being agreed and acknowledged that the control agreements delivered to the Administrative Agent pursuant to the Prepetition Credit Agreement constitute Cash Management Control Agreements under this Agreement and are satisfactory to the Administrative Agent for all purposes under this Agreement. Each Lockbox Account shall be a “zero” balance account. Each Collection Bank will be instructed to transfer all credit balances in each Lockbox Account to the Core Concentration Account not later than the close of business on each Business Day unless such amounts are otherwise (A) required to be applied pursuant to Section 2.06(b)(i) or (B) so long as no Dominion Period then exists, required to be retained in any Lockbox Account to satisfy the payment of outstanding obligations owing in respect of checks or similar obligations issued by any Loan Party, provided that the aggregate amount retained in all such Lockbox Accounts pursuant to this clause (B) shall not exceed that amount (as reasonably determined by the Borrower) to cover the aggregate amounts of all such outstanding obligations, and no other withdrawals shall be permitted except for withdrawals authorized in writing by the Administrative Agent for ordinary course recalls or credits relating to the Accounts or as set forth in any Cash Management Control Agreement entered into by the Administrative Agent with respect to such Lockbox Account. Such instructions will be irrevocable without the prior written consent of the Administrative Agent.

  • Blocked Accounts Agent shall have received duly executed agreements establishing the Blocked Accounts or Depository Accounts with financial institutions acceptable to Agent for the collection or servicing of the Receivables and proceeds of the Collateral;

  • Project Accounts The Grantee agrees to establish and maintain for the Project either a separate set of accounts or accounts within the framework of an established accounting system, in a manner consistent with 49 C.F.R. § 18.20, or 49 C.F.R. § 19.21, as amended, whichever is applicable.