Account Representatives. Each party shall cause an individual to be assigned to the position of Account Representative to devote time and effort to management of the Services under this Agreement. Neither party shall reassign or replace its Account Representative during the first year of his or her assignment without the consent of the other party, except if such individual voluntarily resigns, is dismissed for cause, or is unable to work due to his or her death or disability.
Account Representatives. Each party shall cause an individual to be ----------------------- assigned ("Account Representative") to devote time and effort to management of the Services under this Agreement.
Account Representatives. AEC will make available account representatives who will be responsible for using reasonable efforts to meet all customer service, product sales, and technological needs.
Account Representatives. 7 16.2 Development Projects and Technical Support.......................................... 7 17.
Account Representatives. M&I shall assign a team of qualified individuals to be assigned (“Account Representatives”) to devote time and effort to management of the Services under this Agreement, consisting of a managing director, client relationship manager, client solutions manager, administrative accounting support, as more fully described in Schedule 18.1 attached hereto and others as necessary. Following March 1, 2000, this arrangement will be reviewed with Customer, and at Customer’s option, Customer may request that this team be replaced with a dedicated account manager to Customer.
Account Representatives. Each party shall, prior to Conversion, cause an individual to be assigned (“Account Representative”) to devote time and effort to management of the Services under this Agreement following the Conversion. Each party shall endeavor to maintain a capable management team to facilitate the Conversion and to work cooperatively thereafter.
Account Representatives. Customer and PGF shall each designate a person who will be primarily responsible for the administration of this Agreement (each such person being referred to as an “Account Representative”). Customer and PGF shall cause their respective Account Representatives to be available from time to time as the parties may deem necessary to confer with each other about this Agreement. In addition, the Account Representatives will be responsible for reviewing and updating the attached Schedules, as necessary. Either party may designate a new Account Representative by providing notice to the other in writing.
Account Representatives. CapitalPlus directly employs a staff of Account Representatives for the purpose of locating prospective Clients, selling CapitalPlus’ factoring services and signing prospective Clients to a contract known as an Master Accounts Receivable Purchase and Security Agreement (MARPSA). In the event that Broker refers a prospective Client, a CapitalPlus Account Representative will personally handle the negotiating responsibilities outlined above. However, Broker may be required by CapitalPlus to assist in the process.
Account Representatives. During the Term, both Parties will appoint an employee, representative or agent (as specified in the Statement of Work and may be updated by written notice from time to time) who:
(a) will be the primary contact for the other Party's Account Representative in dealing with matters under this Agreement and Statements of Work;
(b) will have overall responsibility for managing and coordinating the Services;
(c) will meet as discussed and agreed to with the other Party's Account Representative; and
(d) will have the authority to make decisions with respect to actions to be taken by that Party in the ordinary course of day-to-day management of the Services in accordance with this Agreement.
Account Representatives. Contractor must dedicate a minimum of two (2) full time in-state account representatives (or one representative and one assistant) who will promote, market, and demonstrate the service to potential new subscribers and existing subscriber organizations. Contractor must provide a 24-hour, Toll-Free number for Purchasers to use for service questions/assistance that will make direct contact with the above Account Representative. Invoices must be submitted to Purchasers no later than the end of the month, for the previous month’s activities. Invoices must be available on paper, and via electronic delivery. Electronic delivery may be effected via password protected Internet website, or by electronic media (e.g., CD or DVD). Data delivered via electronic delivery must be provided in a format (e.g., tab delimited) which can be imported into generally available database or spreadsheet programs. Invoices must show contracts rates on a per minute or per unit basis rather than as a discount off of a tariff or price list. At a minimum, invoices must contain the following information • Call date • Call origination time • Origination location information (NPA, NXX, and Station) • Toll-Free Number dialed • Call duration in minutes and seconds • Contractor usage charge • Intrastate/interstate/international indicator • ANI (if provided to the Contractor). • Payphone identifier, on a per call basis At a minimum, invoices must allow for the following account coding structure: • Number (5 alpha/numeric digits) and sub-agency number (4 alpha/numeric digits; however only 1 is used currently). Format = 99999-XXXX • Account identification (4 alpha/numeric digits) and sub-account number (2 alpha/numeric digits). Format = 9999-XX NOTE: Purchasers use various combination(s) of the above coding structure. For example, some use agency number without a sub-agency; there will be multiple billing addresses for one agency; some use only a one-digit sub-agency number rather than three-digits; some do not use an account number. Contractor must allow flexibility in invoice account coding to meet unique Purchaser needs. Contractor will be required to work with individual Purchasers to establish billing criteria whereby the number of minutes and the number of calls are a requirement. Electronic billing management software must be made available to Purchasers (reference 0 below).
