The Customer is obliged Sample Clauses

The Customer is obliged. 3.2.1 Duly pay a fee for the provided educational services specified in Section 1 of this Contract in the amount and in the order determined by this Contract, and also provide payment documents confirming such payment. 3.2.2 Observe the requirements established in Article 43 of the Law, including: 3.2.3 To attend all types of classes in accordance with the training schedule and notify the Contractor about the valid reasons for his absence at the classes, to master the educational program in accordance with the federal state educational standard by type, level of education, the orientation of the educational program and the form of training specified in clause 1.1. of this Contract.
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The Customer is obliged. 3.2.1. To give the advertising materials to the Executor in the appropriate package. 3.2.2. To accept the service, provided by the Executor. 3.2.3. To pay for the service, pointed by the Executor.
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The Customer is obliged. 3.2.1. To give the Executor shipment in an undamaged package. 3.2.2. To accept the service, provided by the Executor. 3.2.3. To pay for the service, provided by the Executor. 3.2.4. To meet the standard “Dimex” conditions, according to the current Dimex Regulation in the part, concerning the Customer’s duties.
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The Customer is obliged. 5.2.1. To conduct transactions in the Account and issue written instructions to the Bank in compliance with the requirements of the AIFC rules and the legislation of the Republic of Kazakhstan. The Bank reserves the right to request additional information and documentation from the Customer concerning the transaction to be conducted. The Customer shall provide the requested information to ensure the Bank's compliance with the legislation of the Republic of Kazakhstan in force or as required by the applicable laws and/or this Agreement; 5.2.2. To pay for banking services as per the Bank's Tariffs. 5.2.3. To reduce the risk of unauthorized withdrawal of funds from the Account, the Customer shall provide the Bank with a notarized and valid document confirming the authority of any third party granted rights to manage the Account. The same procedure shall apply when replacing such persons. 5.2.4. To immediately notify the Bank in the event of the loss of an identity document if the Customer is an individual, individual entrepreneur, private farmer, or head of a legal entity. 5.2.5. In cases where the funds in the Account are provided by the Customer to secure the fulfillment of obligations to the Bank, debit transactions in the Account shall be conducted only with the Bank's consent. 5.2.6. To indemnify and hold the Bank harmless from any losses incurred by the Bank in connection with any amounts blocked or arrested pursuant to legislative requirements, instructions from authorized bodies of the Republic of Kazakhstan, or requests made by the Bank as per the AIFC rules or applicable laws. 5.2.7. To notify the Bank in writing or through other agreed communication methods of any changes to the Customer's details, including identification data, place of residence, telephone number, email address, or other relevant information, within three (3) business days of such changes. Should the Customer has authorized the Bank to send Account-related information via open communication channels, the Customer shall immediately notify the Bank of any changes to the contact details used for receiving such information and provide updated documentation. The Bank reserves the right to refuse to execute the Customer's instructions or those of authorized persons until the required updated documents are provided. 5.2.8. In the event of a request from the Bank to provide information, explanations, or documents that the Bank does not have but which are required to be provided to the co...
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Related to The Customer is obliged

  • THE CUSTOMER’S OBLIGATIONS 11.1 The Customer agrees that it will:- 11.1.1 pay the Supplier all amounts due under the Contract at the due times; 11.1.2 ensure that the Equipment is not, without prior approval from the Supplier moved at any time from the address at which it was originally installed, or altered, adjusted or interfered with in any way except by the Supplier’s servants or agents. Alterations include the reprogramming of the Equipment to change network providers for the purpose of least cost routing; 11.1.3 provide the Supplier with full access to the Equipment and Software during the hours of the agreed service level to enable Support Services to be carried out; 11.1.4 pay the Supplier’s charges for reprogramming the Equipment required as a result of an error by any person other than the Supplier’s servants or agents; 11.1.5 not alter or extend the Equipment without prior consent of the Supplier (an additional charge may, at the Supplier’s sole discretion be made for the repair/replacement of altered Equipment); 11.1.6 provide the Supplier with details of the installer of the Equipment, a copy of its Pre-Connection Inspection Certificate and access to all relevant site records.

  • The Supplier's Obligations The Supplier will in writing, by the time and date specified by the Contracting Body in accordance with paragraph 3.1.3(b) provide the Contracting Body with either: 3.2.1 a statement to the effect that it does not wish to tender in relation to the relevant Service Requirements; or 3.2.2 the Statement of Work and full details of its tender made in respect of the relevant Statement of Requirements. In the event that the Supplier submits a Statement of Work, it should include, as a minimum: a) an email response subject line to comprise unique reference number and Supplier name, so as to clearly identify the Supplier; b) a brief summary, in the email (followed by a confirmation letter), stating whether or not the Supplier is bidding for the Statement of Requirements; c) a proposal covering the Services Requirements; and d) confirmation of discounts applicable to the work, as referenced in Framework Agreement Schedule 3 (Charging Structure). 3.2.3 The Supplier shall ensure that any prices submitted in relation to a further competition held pursuant to this paragraph 3 shall be based on the Charging Structure and take into account any discount to which the Contracting Body may be entitled as set out in Framework Agreement Schedule 3 (Charging Structure). 3.2.4 The Supplier agrees that: a) all tenders submitted by the Supplier in relation to a further competition held pursuant to this paragraph 3 shall remain open for acceptance by the Contracting Body for ninety (90) Working Days (or such other period specified in the invitation to tender issued by the relevant Contracting Body in accordance with the Ordering Procedure); and b) all tenders submitted by the Supplier are made and will be made in good faith and that the Supplier has not and will not fix(ed) or adjust(ed) the amount of the offer by or in accordance with any agreement or arrangement with any other person. The Supplier certifies that it has not and undertakes that it will not: (a) communicate to any person other than the person inviting these offers the amount or approximate amount of the offer, except where the disclosure, in confidence, of the approximate amount of the offer was necessary to obtain quotations required for the preparation of the offer; and (b) enter into any arrangement or agreement with any other person that he or the other person(s) shall refrain from making an offer or as to the amount of any offer to be submitted.

  • Customer Indemnity The Transfer Agent shall not be responsible for, and the Customer shall indemnify and hold the Transfer Agent harmless from and against, any and all claims, losses, damages, costs, charges, payments, expenses, liability and, court costs, fees and expenses of attorneys, expert witnesses, and other professionals reasonably acceptable to Customer arising out of or attributable to: (a) All actions of the Transfer Agent or its agents or subcontractors required to be taken pursuant to this Agreement, provided such actions are taken in good faith and without negligence or willful misconduct; (b) The Customer’s bad faith, negligence or willful misconduct or the material breach of any representation or warranty of the Customer hereunder; (c) The reliance or use by the Transfer Agent or its agents or subcontractors of information, records and documents which (i) are received by the Transfer Agent or its agents or subcontractors and furnished to it by or on behalf of the Customer, and (ii) have been prepared and /or maintained by the Customer or any other person or firm on behalf of the Customer; (d) The reliance or use by the Transfer Agent or its agents or subcontractors of any paper or document reasonably believed to be genuine and to have been signed by the proper person or persons including Shareholders; (e) The reliance on, or the carrying out by the Transfer Agent or its agents or subcontractors of any instructions or requests of the Customer’s representatives, provided such actions are taken in good faith and without negligence or willful misconduct; and (f) The offer or sale of Shares in violation of any federal or state securities laws requiring that such shares be registered or in violation of any stop order or other determination or ruling by any federal or state agency with respect to the offer or sale of such Shares.

  • 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****

  • Customer Instructions The documentation shipped with the returned defective Boeing Product may include specific technical instructions for additional work to be performed on the Boeing Product. The absence of such instructions will evidence Customer's authorization for Boeing to perform all necessary Corrections and work required to return the Boeing Product to a serviceable condition.