Re-activation Clause Samples

The Re-activation clause defines the conditions and process by which a previously suspended or inactive agreement, service, or obligation can be resumed. Typically, this clause outlines the steps required for re-activation, such as providing written notice, fulfilling outstanding obligations, or paying any applicable fees. Its core practical function is to provide a clear and structured method for parties to restore the agreement to active status, thereby minimizing confusion and ensuring continuity when circumstances change.
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Re-activation. To reactivate suspended Service, you must bring your account current through the month of reactivation by making payment in full of any outstanding balance and reactivation fees, said charges shall be reasonable and proportional.
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Re-activation. Some changes to your computer components or the software may require re-activation of the software.
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Re-activation. Some cha nges to your computer components or the software may require re-activation of the software.
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Re-activation. Required if You Change Your Number or Add or Port New Numbers. 911 Dialing does not function if you change your phone number or if you add or port new phone numbers to your account, unless and until you successfully register your location of use for each changed, newly added or newly ported phone number.
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Re-activation. Cancelled units may be re-activated at any time. Re-activation requests must be delivered by means of email sent to XXXXX. A one time $ XXXXX activation fee will be applied for each re-activated unit. Re-activated units will be subject to a 2 year term at the monthly rate of $ XXXXX per month. Cancelling the unit prior to the completion of the 2 year term will result in an Early Termination Fee as described in 4.2.
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Related to Re-activation

  • Service Activation For new customers - the services are activated immediately after successful processing of payment and our fraud detection software approves the order. The payment verification procedure is obligatory and if we fail to approve a transaction within 48 hours of the payment submission, the funds will be credited back to the payer and the order will be cancelled. Free Trials - All free trial orders are manually processed. If we deem your order to be suspicious or high risk, we will notify you and request additional information before process the order. Failure to comply with our request for more information will result in cancellation of the order. For existing customers - the services for existing customers, including upgrade services and renewals, are activated immediately after our Sales Department receives the according service payment.

  • Activation We will notify the ▇▇▇▇▇▇ of your request to receive electronic billing information. The presentment of your first electronic bill may vary from ▇▇▇▇▇▇ to ▇▇▇▇▇▇ and may take up to sixty (60) days, depending on the billing cycle of each ▇▇▇▇▇▇. While your electronic bill feature is being activated it is your responsibility to keep your accounts current. Each electronic ▇▇▇▇▇▇ reserves the right to accept or deny your request to receive electronic bills.

  • Deactivation Computershare applications shall automatically deactivate a User ID after a specified number of unsuccessful log-in attempts. Sessions must be restricted or timed out after a defined period of inactivity and require Users to re-authenticate. User IDs for Computershare Personnel with access to Customer Confidential Information shall be deactivated immediately upon changes in job responsibilities that render such access unnecessary, or upon termination of employment.

  • No-­‐Activation Period Registry Operator shall not activate any names in the DNS zone for the Registry TLD (except for "NIC") until at least 120 calendar days after the effective date of this agreement. Registry Operator may allocate names (subject to subsection 6.2 below) during this period only if Registry Operator causes registrants to be clearly informed of the inability to activate names until the No-­‐Activation Period ends.

  • Reactivation To reactivate suspended Service, you must bring your account current through the month of reactivation by making payment in full of any outstanding balance, fees and other applicable charges. In addition, we may require a deposit before reactivating your Service. The amount of the deposit will not exceed one year of monthly fees. Any amounts deposited by you will appear on your statement as a credit, and service charges and other fees will be invoiced as described above. If you fail to pay any amount on a subsequent ▇▇▇▇, the unpaid amount will be deducted each billing cycle from the credit amount. Credit amounts will not earn or accrue interest.