Reauthorization Code Required Clause Samples

The 'Reauthorization Code Required' clause mandates that a specific code or approval must be obtained before certain actions or transactions can proceed. In practice, this often applies to recurring payments, access to secure systems, or continuation of services, where the party must provide a valid reauthorization code to confirm ongoing consent or eligibility. This clause serves to enhance security and control by ensuring that only authorized actions are taken, thereby reducing the risk of unauthorized use or unintended commitments.
Reauthorization Code Required. Vendor's Software shall not require a reauthorization code in order for the Software to remain functional upon Purchaser's movement of the Software to another computer system.
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Reauthorization Code Required. If a reauthorization code must be keyed in by Vendor for any Software supplied under this Contract to remain functional upon movement to another computer system, Vendor shall provide the reauthorization code to City within one (1) Business Day after receipt of Purchaser’s notice of its machine upgrade or movement.
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Reauthorization Code Required. If a reauthorization code must be keyed in by Contractor for the Software to remain functional upon movement to another computer system, Contractor shall provide the reauthorization code to DIS within one (1) Business Day after receipt of DIS’ notice of its machine upgrade or movement.
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Reauthorization Code Required. If a reauthorization code must be keyed in by Vendor for the Software to remain functional upon movement to another computer system, Vendor shall provide the reauthorization code to DIS within one (1) Business Day after receipt of DIS’ notice of its machine upgrade or movement. If a reauthorization code must be keyed in by Vendor for the Software to remain functional upon movement to another computer system, Vendor shall provide the reauthorization code to DIS: (i) in connection with a machine upgrade or other movement for which DIS pays Vendor a machine upgrade fee as set forth in Schedule A, immediately upon receipt of such fee; or (ii) if DIS need not pay a fee or other charge in connection with the machine upgrade or other movement, within one (1) Business Day after receipt of DIS’ notice of its machine upgrade or movement.
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Reauthorization Code Required. If a reauthorization code must be keyed in by Vendor for any Software supplied under this Contract to remain functional upon movement to another computer system, Vendor shall provide the reauthorization code to City within one (1) Business Day after receipt of Purchaser’s notice of its machine upgrade or movement. OR If a reauthorization code must be keyed in by Vendor for Software supplied under this Contract to remain functional upon movement to another computer system, Vendor shall provide the reauthorization code to City: (a) in connection with a machine upgrade or other movement for which City pays Vendor a machine upgrade fee as set forth in pricing agreement, immediately upon receipt of such fee; or (b) if City need not pay a fee or other charge in connection with the machine upgrade or other movement, within one (1) Business Day after receipt of City’s notice of its machine upgrade or movement. OR (if City is acquiring a site license, unlimited CPU license, or other similar license, use the following: Vendor’s Software shall not require a reauthorization code in order for the Software supplied through this Contract to remain functional upon City’s movement of the Software to another computer system. Upon successful completion of Acceptance Testing and receipt of City’s letter of Acceptance (or upon delivery, if there is no Acceptance Testing), Vendor shall convey to City good title to the Equipment free and clear of all liens, pledges, mortgages, encumbrances, or other security interests. Transfer of title to the Equipment shall include an irrevocable, fully paid-up, perpetual license to use the internal code (embedded software) in the Equipment. If City subsequently transfers title to the Equipment to another entity, City shall have the right to transfer the license to use the internal code with the transfer of Equipment title. A subsequent transfer of this software license shall be at no additional cost or charge to either City or City’s transfer.
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Reauthorization Code Required. If a reauthorization code must be keyed in by Vendor for the Software to remain functional upon movement to another computer system, Vendor shall provide the reauthorization code to DIS within one (1) Business Day after receipt of DIS’ notice of its machine upgrade or movement. If a reauthorization code must be keyed in by Vendor for the Software to remain functional upon movement to another computer system, Vendor shall provide the reauthorization code to DIS: (i) in connection with a machine upgrade or other movement for which DIS pays Vendor a machine upgrade fee as set forth in Schedule A, immediately upon receipt of such fee; or (ii) if DIS need not pay a fee or other charge in connection with the machine upgrade or other movement, within one (1) Business Day after receipt of DIS’ notice of its machine upgrade or movement.
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Related to Reauthorization Code Required

  • Required Preauthorization Prescription drugs for which preauthorization is required are marked with the symbol (+) in the Summary of Pharmacy Benefits. For details on how to obtain prescription drug preauthorization for a prescription drug, see Prescription Drug Preauthorization in Section 3 for details. If preauthorization is not obtained, you will be required to pay for the prescription drug at the pharmacy. You can ask us to consider reimbursement after you receive the prescription drug by following the prescription drug preauthorization process. For a list of prescription drugs that require preauthorization, visit our website or call our Customer Service Department.

  • Clean Air Act For all contracts in excess of $100,000, both parties hereby agree to comply with all applicable standards, orders or requirements issued under section 306 of the Clean Air Act (42 U.S.C. 1857(h), Section 508 of the Clean Water Act (33 U.S.C. 1368), Executive Order 11738, and Environmental Protection MPHA regulations (40 CFR Part 15).

  • Clean Air Act and Federal Water Pollution Control Act The contractor agrees to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act, as amended, 42 U.S.C. § 7401 et seq.

  • Fraud, Waste, and Abuse Contractor understands that HHS does not tolerate any type of fraud, waste, or abuse. Violations of law, agency policies, or standards of ethical conduct will be investigated, and appropriate actions will be taken. Pursuant to Texas Government Code, Section 321.022, if the administrative head of a department or entity that is subject to audit by the state auditor has reasonable cause to believe that money received from the state by the department or entity or by a client or contractor of the department or entity may have been lost, misappropriated, or misused, or that other fraudulent or unlawful conduct has occurred in relation to the operation of the department or entity, the administrative head shall report the reason and basis for the belief to the Texas State Auditor’s Office (SAO). All employees or contractors who have reasonable cause to believe that fraud, waste, or abuse has occurred (including misconduct by any HHS employee, Grantee officer, agent, employee, or subcontractor that would constitute fraud, waste, or abuse) are required to immediately report the questioned activity to the Health and Human Services Commission's Office of Inspector General. Contractor agrees to comply with all applicable laws, rules, regulations, and System Agency policies regarding fraud, waste, and abuse including, but not limited to, HHS Circular C-027. A report to the SAO must be made through one of the following avenues: ● SAO Toll Free Hotline: 1-800-TX-AUDIT ● SAO website: ▇▇▇▇://▇▇▇.▇▇▇▇▇.▇▇▇▇▇.▇▇.▇▇/ All reports made to the OIG must be made through one of the following avenues: ● OIG Toll Free Hotline ▇-▇▇▇-▇▇▇-▇▇▇▇ ● OIG Website: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ● Internal Affairs Email: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇▇▇.▇▇.▇▇ ● OIG Hotline Email: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇▇▇.▇▇.▇▇. ● OIG Mailing Address: Office of Inspector General Attn: Fraud Hotline MC 1300 P.O. Box 85200 Austin, Texas 78708-5200

  • ▇▇▇▇▇ Disaster Protection In accordance with the requirements of the Flood Disaster Protection Act of 1973 (42 U.S.C. 4001), the Subrecipient shall assure that for activities located in an area identified by the Federal Emergency Management Agency (FEMA) as having special flood hazards, flood insurance under the National Flood Insurance Program is obtained and maintained as a condition of financial assistance for acquisition or construction purposes (including rehabilitation).