Notice to Client Clause Samples

The "Notice to Client" clause defines the requirements and procedures for formally communicating important information to the client. Typically, it specifies acceptable methods of delivery, such as email or registered mail, and may outline the address to which notices must be sent and when a notice is considered received. This clause ensures that both parties have a clear and reliable process for delivering and acknowledging critical updates or contractual notifications, thereby reducing the risk of misunderstandings or disputes regarding communication.
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Notice to Client. Within five (5) business days after the receipt of the Section 21 Notice, a mediator will be selected by having counsel for each party agree on a single person to act as mediator. In the event the parties and counsel are unable to agree upon a mediator within the five (5) business day timeframe, either or both parties may elect to forego mediation and proceed to other remedies available to them.
Notice to Client. 8bitstudio shall send all formal notices in a like manner to the last known address on file for Client. Client is solely responsible for informing 8bitstudio of address changes.
Notice to Client. All notices required or permitted to be sent to Client shall be sent by BBE by either first class mail to the Client’s current address of record or via electronic mail to the Client’s current email address of record. Client is responsible for updating the Client’s mailing and email addresses should any changes occur. All notices required or permitted to be sent to BBE shall sent by Client by either first class mail to the attention of President, ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇ ▇▇▇, ▇▇▇▇, ▇▇ ▇▇▇▇▇ or via electronic mail to ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇ All such notices shall be deemed effective, if sent by mail, three business days following the depositing of such notice, postage pre-paid, in the mail, or if by electronic mail, on the date of successful transmission.
Notice to Client. School shall: (a) Notify Client, within 30 days, of any material changes to School’s enrollment, charter status, tax-exempt status, or financial condition; (b) Notify Client, within 10 days of receipt of notification of such action, if School’s charter is revoked or not renewed or if School is placed on probation including providing Client with a copy of the document provided by the chartering entity notifying School of such action; (c) Notify Client of its charter renewal date at least six months before the date such charter lapses; (d) Notify Client, within 30 days of such event, if School experiences a loss of any key personnel including, but not limited to, the Executive Director, Chief Operating Officer, Chief Academic Officer, Chief Financial Officer, or Principal, not otherwise provided for in Section 6.4; (e) Notify Client, within three days, of any Event of Default, or any event which is continuing and with notice or lapse of time, or both, would constitute an Event of Default; (f) Notify Client of any dispute with any governmental entity that might reasonably be expected to have a materially adverse effect on School’s financial condition, ability to operate, or ability to perform its obligations under this Agreement; (g) Notify Client of any legal action, proceeding or investigation threatened or instituted against School that might reasonably be expected to have a materially adverse effect on School’s financial condition, ability to operate, or ability to perform its obligations under this Agreement, and at Client's request furnish to Client a written description of all such actions, proceedings or investigations; (h) [ ].
Notice to Client. Andes shall provide a written notice to the Client at least three (3) business days prior to each fee deduction, specifying the amount to be deducted and the basis for such deduction.
Notice to Client. Client hereby acknowledges that Bank is subject to federal laws, including the customer identification program (CIP) requirements under the USA PATRIOT Act and its implementing regulations, pursuant to which Bank must obtain, verify and record information that allows Bank to identify Client and Lender. Accordingly, prior to opening an Account hereunder Bank will ask Lender to provide certain information including, but not limited to, Client’s and Lender’s name, physical address, tax identification number and other information that will help Bank to identify and verify Lender’s identity such as organizational documents, certificate of good standing, license to do business, or other pertinent identifying information. Client and Lender agree that Bank cannot open an account hereunder unless and until Bank verifies Client’s and Lender’s identity in accordance with its CIP.
Notice to Client. Any notice or other communication to be given or made pursuant to the Agreement by the Broker to the Client may be made by personal delivery, prepaid post (airmail if overseas), electronic means or facsimile and shall be deemed to have been duly served:- (a) if delivered personally, at the time of delivery; (b) if sent by prepaid post, 48 hours or (if by airmail) 96 hours after posting; and (c) if sent by facsimile or by electronic means, at the time of sending. Any such notice or communication shall be sent to the Client at the address, facsimile number or e-mail address set out in the Client Information Statement or such other address, facsimile number or e-mail address as the Client may notify the Broker in writing from time to time for the purpose of this clause. The Client agrees that the Broker may send any notice, contract notes, confirmations, periodic statements and communication to the Client in electronic form.
Notice to Client. Anaplan shall notify Client no later than thirty (30) business days after Anaplan determines it can no longer meet its obligations under the Act.
Notice to Client. Do not sign this agreement before you read it completely.
Notice to Client. All notices, requests, claims, demands and other official communications required or permitted to be given by AECOM under this Agreement shall be effective if delivered to the email address Client provided in connection with ordering any Services, by means of a service notice within Client’s account, or via registered mail return receipt requested or an internationally recognized courier addressed to the address Client provided in connection with ordering any Services.