Notification to Customers Sample Clauses
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Notification to Customers. Members shall notify Customers of the above exclusion of liability and disclaimer of warranty by the SGX-DT either by way of inclusion in the contracts granting access to the Markets or such other manner as approved by the SGX-DT. (Definitions of Capitalised Expressions in the Rules: The capitalized expressions in the foregoing Rule 1.6 (which are not otherwise defined above) have the respective meanings as ascribed to them in the Rules.) GLOBEX® RISK DISCLOSURE STATEMENT GLOBEX® CUSTOMER INFORMATION AND RISK DISCLOSURE STATEMENT The rules of the exchanges that will be participating in GLOBEX® trading require that we provide you with this GLOBEX® Customer information and Risk Disclosure Statement prior to accepting orders for your account. If you have any questions, please contact your Financial advisor. GLOBEX is a world-wide automated order entry and matching system for futures and options. It is not a regulated futures exchange. Participating U.S. and foreign exchanges will list their contracts for trading on the system. Each exchange that lists futures and options for trading through GLOBEX will have sole control to determine the hours that the instruments may be traded and the rules that will apply to such trading, subject to review by the relevant regulatory authority. Before trading through GLOBEX, you should understand that certain features of GLOBEX make trading through the system different than pit trading and that such differences may affect order entry. The following paragraphs highlight some of these features. For further explanation, you should confer with your brokerage firm.
Notification to Customers. If we become aware that you have breached any of your obligations under clauses 12.1(c) 12.1(d) or 12.1(e), we must give you a written notice of breach that:
(a) describes the breach and its implications, including any impact on us and other
(b) describes the actions you could take to rectify the breach;
(c) gives you a reasonable time to rectify the breach;
(d) describes the consequences of non-compliance; and
(e) describes our procedures for handling complaints.
Notification to Customers. The Company shall provide customers with notice of, and necessary information about, the services under this Agreement. The Company shall also timely provide customers with necessary information about complaint procedures, rates, regulations, days of collection and other pertinent information to avoid unnecessary inquiries to the City.
Notification to Customers. (a) BofI will, jointly with HRB Bank, unless otherwise required earlier by applicable Law or Contract, on a date promptly after the Closing Date, prepare and mail to each customer whose Deposit is to be assumed by BofI and whose Loan is to be purchased by BofI, a letter, in form and substance reasonably satisfactory to the parties, informing such Person of the nature of this transaction and the services to be provided by BofI on and after the Closing Date.
(b) Either as part of or in addition to the notification to customers described in Section 11.01(a), subject to the terms of the Program Management Agreement, BofI may provide notification of changes in terms to the Transferred Assets or Assumed Liabilities that will take effect shortly following the Closing Date and will provide additional notices to customers of changes to occur upon conversion of the Deposit Accounts to BofI’s processing system.
Notification to Customers. Members shall notify Customers of the above exclusion of liability and disclaimer of warranty by the Exchange either by way of inclusion in the contracts granting access to the Markets or such other manner as approved by the Exchange.
Notification to Customers. Within four (4) business days after Closing, as mutually agreed by the parties hereto, Seller or Buyer, as they may agree, shall execute and deliver letters to the Business Customers in form and content satisfactory to the Buyer advising of the transactions contemplated by this Agreement. Buyer, beginning with its first invoice to Business Customers that applies to time periods following the Closing, shall direct such Customers that all payments shall be made to Buyer, at the address supplied by Buyer. Buyer and Seller agree that any payments by Customers relating to time periods prior to the Closing shall be paid to Seller. Buyer and Seller shall take such steps as are appropriate, in good faith, to true up any payments that either such party receives that, in accordance with the above, should have been paid to the other such party.
Notification to Customers. (a) Republic will, jointly with HRB Bank, unless otherwise required earlier by applicable Law or Contract, on a date promptly after the Closing Date, prepare and mail to each customer whose Deposit is to be assumed by Republic and whose Loan is to be purchased by Republic, a letter, in form and substance reasonably satisfactory to the parties, informing such Person of the nature of this transaction and the services to be provided by Republic in the Bank Office on and after the Closing Date.
(b) Either as part of or in addition to the notification to customers described in Section 11.01(a), subject to the terms of the Joint Marketing Master Services Agreement, Republic may provide notification of changes in terms to the products that will take effect shortly following the Closing Date and will provide additional notices to customers of changes to occur upon conversion of the Deposit Accounts to Republic's processing system.
Notification to Customers. Purchaser shall make timely notification in ------------------------- writing to all customers of Seller giving notice of Purchaser's purchase of assets pursuant to this agreement, such notification to be made no later than two (2) weeks after the Date of Closing.
Notification to Customers. Within ten (10) business days after Closing, Seller shall notify all existing customers of the Business (including the HM5000 Customers) that the rights under the applicable contracts with Seller have been assigned to Buyer, that payment in respect of all invoices under such contracts that are received by such customer after the Closing shall be made payable to Buyer, and that all future inquiries regarding the Business shall be made to Buyer (but may be still be made by calling the same toll-free number as set forth in their contract or writing to the same address as set forth in their contract). In addition, such notices shall provide Buyer’s email contact information. With respect to customers of the TrackWare Product Line and 20/20V Product Line, the notification shall also provide the website address of the New Webhost Website. Within five (5) business days after Closing, Seller shall provide a draft version of the foregoing notice to Buyer for Buyer’s review and comment. Seller shall incorporate all suggestions and changes reasonably requested by Buyer to such notice. To the extent that Buyer takes longer than two (2) business days either to provide suggestions and comments to Seller or to notify Seller that it has no such suggestions or comments, the timeframe in which Seller shall be required to send such notice to the customers shall be extended.
Notification to Customers. As soon as reasonably practicable after the Closing Date but not more than three business days thereafter, SELLER will provide BUYER with a list of all of the customers and wholesalers purchasing Product from SELLER and shall notify those customers and wholesalers (as requested by BUYER) that BUYER has assumed responsibility for the marketing and sale of the Product in the Territory. SELLER and BUYER shall notify customers and wholesalers using the notification letter substantially in the form attached hereto as Exhibit 3.4.