Of the Customer Sample Clauses
The "Of the Customer" clause outlines the rights, responsibilities, and obligations that the customer must adhere to under the agreement. Typically, this clause specifies actions the customer must take, such as providing necessary information, making timely payments, or complying with certain standards or policies. For example, it may require the customer to cooperate with the service provider or to use the services only for lawful purposes. The core function of this clause is to clearly define the customer's role and duties, thereby ensuring mutual understanding and reducing the risk of disputes arising from unmet expectations.
POPULAR SAMPLE Copied 2 times
Of the Customer. As part of the Commercial Card Program, the Customer’s obligations and responsibilities include:
(a) establishing strategies, goals, policies and procedures for the Commercial Card Program;
(b) creating and implementing a policy and controls concerning the use of Accounts and Cards, including limiting their use to Eligible Purposes;
(c) establishing controls to enforce the Customer’s rules and policies and inform Cardholders and VPA Users of such controls;
(d) designating one or more Lead Program Administrator(s), in accordance with policies established by Royal Bank from time to time, whose responsibilities are described in the “Roles, Obligations and Responsibilities of the Lead Program Administrator(s)” sub-section of these Commercial Card Program Service Materials;
(e) if applicable, designating one or more Secondary Program Administrator(s), in accordance with policies established by Royal Bank from time to time, whose responsibilities are described in the “Roles, Obligations and Responsibilities of the Secondary Program Administrator(s)” sub-section of these Commercial Card Program Service Materials;
(f) if VPA is enabled, designating one or more of the Lead Program Administrator(s) to also be the VPA Administrator(s), in accordance with policies established by Royal Bank from time to time, whose responsibilities are described in the “Roles, Obligations and Responsibilities of the VPA Administrator(s)” sub-section of these Commercial Card Program Service Materials;
(g) if VPA is enabled and if applicable, designating one or more VPA Secondary Administrator(s), in accordance with policies established by Royal Bank from time to time, whose responsibilities are described in the “Roles, Obligations and Responsibilities of the VPA Secondary Administrator(s)” sub-section of these Commercial Card Program Service Materials;
(h) authorizing Royal Bank to rely on all instructions, directions, authorizations and other communications Royal Bank receives from the Authorized Persons, Program Administrators, VPA Users and Users in connection with the Commercial Card Program, whether communicated verbally, through an Electronic Channel or in writing, and remaining liable for all such instructions, directions, authorizations and other communications;
(i) remaining liable for all Debt under the Card Facility Credit Limit, or the Total Credit Limit when applicable, except as otherwise specifically set out in these Commercial Card Program Service Materials;
(j) ensuring...
Of the Customer. In this case, in the physical presence of the customer, the Company will identify the customer's (natural person's) name, surname, personal identification number (date of birth for foreigners; data on the residence permit in Lithuania) and will request a document confirming these data (identity document, driving licence). In the case of the customer – a legal entity, the name, legal form, registered office, address of the actual activity, code number and the document (or a certified copy thereof) confirming these data will be established. Finally, it will be ensured that the Customer's first payment is made from an account held with a credit institution where the credit institution is registered in a Member State of the European Union (or in a third country which has established requirements equivalent to those of the law in force in Lithuania and is supervised by the competent authorities as to compliance with these requirements).
Of the Customer. The principal shall be automatically rolled over (renewed), the interest of the Deposit shall be transferred to the current account No ...
Of the Customer. During the registration with the Platform and the System, the Customer and / or the Customer’s Representative must undergo the personal identity establishment procedures prescribed by the Company.
Of the Customer. The Customer is liable towards Waldhaus Flims for all losses and damages whatsoever, caused by himself or any third party, for which the Customer is responsible or which was mandated by the Customer.
Of the Customer. (i) Quality Management: the customer confirms that they operate the requisite quality system demanded by their National Competent Authority.
(ii) Personnel: the customer confirms their observance of the requirements of their National Competent Authority and they employ sufficient competent personnel to carry out the task required, and that the Responsible Person is suitably qualified.
(iii) Premises and Equipment: the customer confirms that they maintain suitable and adequate premises, installations and equipment, so as to ensure proper storage and distribution of medicinal products. In particular, the premises should be clean, dry and maintained within acceptable temperature limits, in accordance with the requirements of their National Competent Authority.
(iv) Documentation: the customer confirms that they maintain an adequate documentation system to record all written procedures, instructions, contracts, records and data, in paper or electronic form, and in accordance with the requirements of their National Competent Authority. (v) Operations: the customer confirms that their operations are in accordance with the requirements of their National Competent Authority. The customer agrees that all exported products, that are covered by a marketing authorisation granted by the EU, or by a Member State, are not allowed back into the EU either directly or via a third party.
Of the Customer. The responsibilities of the customer are: • Collect requirements from the Provider and raise any issues deemed necessary by the Provider to the attention of EGI and to ensure that these issues are properly dealt with. • Raise any issues deemed necessary to the attention of the Provider. • Register the Provider and its administrators in GOCDB and in the available helpdesk facilities as applicable. • Provide support by helping in the resolution of advanced and specialised operational problems that cannot be solved by the Provider. o If necessary, the Customer will propagate and follow-up problems with higher-level operational or development teams. • Monitor progress of incident and problem records and to ensure that the Provider works on records opened against them. • Respond to incident and problem records from the Provider in a timely manner. • Provide the operational services defined in Resource infrastructure Provider OLA and ensure their interoperation with the EGI Foundation ones as applicable. • Coordinate and support the deployment of UMD-compliant middleware by the Provider. • Coordinate local operational security activities and provide operational security support. • Support coordination with other Providers. The Customer must timely handle helpdesk incident tickets when notified by the Helpdesk system. All responsibilities of the Customer are listed in Resource infrastructure Provider Operational Level Agreement document15.