The Customer is entitled Clause Samples

This clause establishes the rights or benefits that the customer is entitled to under the agreement. It typically outlines specific actions, services, or remedies the customer can expect, such as receiving certain deliverables, requesting support, or obtaining refunds in defined circumstances. By clearly stating what the customer is entitled to, the clause ensures transparency and helps prevent disputes by setting clear expectations for both parties.
The Customer is entitled. 3.1.1 To name the HELIOS MachID of one Cold Spare Server and to request from HELIOS an activation key for the Designated Product on the Cold Spare Server. 3.1.2 To run the Designated Product and any HELIOS user, ImageServer, PDF HandShake and PrintPre- view expansion licenses for it on the Cold Spare Server instead of on the Main Server. 3.1.3 To change the Cold Spare Server in reasonable intervals and accordingly request activation keys from HELIOS.
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The Customer is entitled. 4.3.1. to use the Personal Profile to receive electronic services with the right to view information about financial instruments and their prices, the course and results of trading on the stock exchange or international securities market; 4.3.2. to change passwords to his/her ID on his/her own; 4.3.3. to apply for change of mobile (cellular) phone number (SIM-card), to which a single-use (one-time) code is sent via sms for Customer authorization (authentication/identification) and provision of electronic services under this Agreement. 4.3.4. to send instructions through the Personal Profile to the Broker, as well as receive and accept other electronic documents within the framework of EDM; 4.3.5. to carry out information operations provided for by the functionality of the trading platform, Personal Profile.
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The Customer is entitled. 6.2.1. within the term hereof, to send inquires to the Financial Agent on the financial condition of its relations with Debtors and to request copies of documents, generated in the process of correspondence of the Financial Agent with Debtors, that contain information which directly or indirectly related to the performance of the Contract. 6.2.2. within the term hereof, to request the Financial Agent to increase the Customer’s Funding Limit or Debtor’s Funding Limit on any certain Debtor. Financial Agent Customer
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Related to The Customer is entitled

  • Customer will Select and notify Boeing of the suppliers and part numbers of the following BFE items by the following dates: Galley System Complete 2005 Galley Inserts Complete 2005 Seats (passenger) Complete 2005 Cabin Systems Equipment Complete 2005 Miscellaneous Emergency Equipment Complete 2005 Cargo Handling Systems ****N/A****

  • User IDs and Password Controls All users must be issued a unique user name for accessing DHCS PHI or PI. Username must be promptly disabled, deleted, or the password changed upon the transfer or termination of an employee with knowledge of the password, at maximum within 24 hours. Passwords are not to be shared. Passwords must be at least eight characters and must be a non-dictionary word. Passwords must not be stored in readable format on the computer. Passwords must be changed every 90 days, preferably every 60 days. Passwords must be changed if revealed or compromised. Passwords must be composed of characters from at least three of the following four groups from the standard keyboard: • Upper case letters (A-Z) • Lower case letters (a-z) • Arabic numerals (0-9) • Non-alphanumeric characters (punctuation symbols)

  • The Contractor must 16.1.1. treat all Authority Protected Information as confidential and safeguard it accordingly, implementing appropriate technical and organisational measures to protect Authority Protected Information against disclosure; 16.1.2. only use the Authority Protected Information for the purposes of performing its obligations under the Framework Agreement; 16.1.3. only disclose the Authority Protected Information to such Contractor Representatives that are directly involved in the performance of the Framework Agreement and need to know the information; and 16.1.4. not disclose any Authority Protected Information without the prior written consent of the Authority.

  • Direction to Account Debtors; Contracting Parties; etc Subject to the Intercreditor Agreement, upon the occurrence and during the continuance of an Event of Default (but without limiting the provisions of the Credit Agreement), if the Collateral Agent so directs any Grantor, such Grantor agrees (x) to cause all payments on account of the Accounts and Contracts to be made directly to the Cash Collateral Account, (y) that the Collateral Agent may, at its option, directly notify the obligors with respect to any Accounts and/or under any Contracts to make payments with respect thereto as provided in the preceding clause (x), and (z) that the Collateral Agent may enforce collection of any such Accounts and Contracts and may adjust, settle or compromise the amount of payment thereof, in the same manner and to the same extent as such Grantor. Subject to the Intercreditor Agreement, without notice to or assent by any Grantor, the Collateral Agent may, upon the occurrence and during the continuance of an Event of Default, apply any or all amounts then in, or thereafter deposited in, the Cash Collateral Account toward the payment of the Obligations in the manner provided in Section 5.4 of this Agreement. The reasonable out-of-pocket costs and expenses of collection (including reasonable out-of-pocket attorneys’ fees), whether incurred by a Grantor or the Collateral Agent, shall be borne by the relevant Grantor. The Collateral Agent shall deliver a copy of each notice given to any such obligors referred to in the preceding clause (y) to the relevant Grantor, provided that (x) the failure by the Collateral Agent to so notify such Grantor shall not affect the effectiveness of such notice or the other rights of the Collateral Agent created by this Section 3.3 and (y) no such notice shall be required if an Event of Default of the type described in Section 8.01(f) of the Credit Agreement has occurred and is continuing.

  • Customer Notification By executing this Agreement, the Advisor acknowledges that as required by the Advisers Act the Sub-Advisor has supplied to the Advisor and the Trust copies of the Sub-Advisor’s Form ADV with all exhibits and attachments (including the Sub-Advisor’s statement of financial condition) and will promptly supply to the Advisor copies of all amendments or restatements of such document. Otherwise, the Advisor’s rights under federal law allow termination of this contract without penalty within five business days after entering into this contract. U.S. law also requires the Sub-Advisor to obtain, verify, and record information that identifies each person or entity that opens an account. The Sub-Advisor will ask for the Trust’s legal name, principal place of business address, and Taxpayer Identification or other identification number, and may ask for other identifying information.