Additional Contacts Sample Clauses

Additional Contacts. In addition to the Primary and Secondary Advocates, permission is granted to contact and share information with the following should the need arise (optional): A. Additional Contact 1: B. Additional Contact 2:
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Additional Contacts. Contacts for Starr Indemnity & Liability Company and its agent, Xxxxx MMA are available for guidance and question regarding the required application form and submission requirements: - Xxxxx Xxxxxxx (Xxxxx) xxxxx.xxxxxxx@Xxxxxxxxxxxxxx.xxx Telephone: 000-000-0000 - Xxxxx Xxxxxx (Xxxxx) xxxxx.xxxxxx@xxxxxxxxxxxxxx.xxx Telephone: 000-000-0000 - Xxxx Xxxxx (Xxxxx MMA) xxxx.xxxxx@xxxxxxxx.xxx Telephone: 000-000-0000 - Xxxxx Xxxxxxx (Xxxxx MMA) xxxxx.xxxxxxx@xxxxxxxx.xxx Telephone: 000-000-0000 For instructions on the required application form and submission requirements, please refer to AAPD 22-01. Pursuant to AIDAR 752.228-70, medical evacuation is a separate insurance requirement for overseas performance of USAID funded subcontracts; the Defense Base Act insurance does not provide coverage for medical evacuation. The costs of DBA insurance are allowable and reimbursable as a direct cost to this Subcontract. Before starting work, the offeror must provide Chemonics with a copy of the DBA coverage policy that covers each of its employees.
Additional Contacts. In addition to the Primary and Alternate Representatives, permission is granted to contact and share information with the following individuals should the need arise (optional): Name: Please indicate level of Organization: access granted: Address: City, State, Zip: Home Phone: Work Phone: Cell Phone: Email: Relationship to Beneficiary*: Verbal Communication Online Account Access Request Benefit Recertification Documents Name: Please indicate level of Organization: access granted: Address: City, State, Zip: Home Phone: Work Phone: Cell Phone: Email: Relationship to Beneficiary*: Verbal Communication Online Account Access Request Benefit Recertification Documents Name: Please indicate level of Organization: access granted: Address: City, State, Zip: Home Phone: Work Phone: Cell Phone: Email: Relationship to Beneficiary*: Verbal Communication Online Account Access Request Benefit Recertification Documents Name: Please indicate level of Organization: access granted: Address: City, State, Zip: Home Phone: Work Phone: Cell Phone: Email: Relationship to Beneficiary*: Verbal Communication Online Account Access Request Benefit Recertification Documents
Additional Contacts. In addition to the Primary and Secondary Advocates, permission is granted for CCT to contact and share information with the following people should the need arise.
Additional Contacts. In addition to the Primary and Secondary Advocates, permission is granted to contact and share information with the following should the need arise (optional): 1.) Name: 2.) Name: 3.) Name: 4.) Name:
Additional Contacts. Please list all people at your operation authorized to conduct inspections, meet with inspectors, modify the OSP, or otherwise act on behalf of the company. Check the CC box for contacts that should receive all communication along with the Primary contact listed above. Attach an additional list if necessary. No Change       CC: Name/Title Phone number Email       CC: Name/Title Phone number Email       CC: Name/Title Phone number Email Does this business produce, manufacture or distribute: Both OCal and non-OCal product(s) OCal product(s) only Is the new business currently certified organic, certified OCal by another certifier, or certified by a third-party cannabis certification company (i.e. Sun and Earth, Certified Kind, Envirocann, etc.)? No Yes, provide name of certifier:   Has the new business ever applied for, or been granted, OCal certification? No. Skip to section F. Yes. Complete this section and provide name of certifier:   Was your certification or the certification of fields or products ever suspended or revoked? Yes No Did you surrender your certification with outstanding non-compliances or conditions? Yes No Was your application for OCal certification ever issued a denial? Yes No Did you withdraw your application for certification with outstanding non-compliances? Yes No If you answered yes to a, b, c, or d above, please list the years and agencies, attach a copy of all relevant letter(s) and a description of all corrective actions: Year(s):   Letters Attached Corrective actions taken:  
Additional Contacts. Local Solid Waste Mgmt District See Local Listing Ohio EMA (000) 000-0000 (Recycling) (Response and Recovery) Local Department of Health See Local Listing Ohio Historic Preservation Off (000) 000-0000 Ohio Department of Health (000) 000-0000 (Environmental/Historic) (Private Drinking Water) Attorney General (000) 000-0000 Ohio Department of Agriculture (000) 000-0000 (Consumer Protection) (Dead Animals) Ohio Dept. Natural Resources (000) 000-0000 U.S. Corp of Engineer (000) 000-0000 (Recycling, Floodplain Mgmt.) (Regulatory-Great Lakes Division)
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Related to Additional Contacts

  • Operational Contacts Each Interconnection Party shall designate, and provide to each other Interconnection Party contact information concerning, a representative to be responsible for addressing and resolving operational issues as they arise during the term of the Interconnection Service Agreement.

  • PRINCIPAL CONTACTS Individuals listed below are authorized to act in their respective areas for matters related to this instrument.

  • Authorized Contacts LightEdge Solutions provides reliable and secure managed services by requiring technical support and information requests come only from documented, authorized client-organization contacts. Additionally, in compliance with federally regulated CPNI (Customer Proprietary Network Information) rules, a customer contacting LightEdge Solutions to request an add, move, or change and/or to request information on their account, must provide LightEdge representative with customer’s Code Word. Code Word is not required or verified to open trouble tickets related to service issues, however, any subsequent information/updates or authorization of intrusive testing related to the trouble ticket will require the Code Word. Customer shall provide a “contact list” which will contain one (“1”) Administrative contact and may contain up to three (“3”) Technical contacts per service. Administrative and Technical contacts are authorized to request service changes or information, including the contact name, contact e-mail address and contact phone number for each contact but must provide customer Code Word for any CPNI related requests. Requests to change a contact on the list or to change the Code Word must be submitted by the Administrative contact. Requests to replace the Administrative contact shall be submitted via fax to LightEdge on customer company letterhead. All requests are verified per procedure below.  Requests for CPNI, configuration information or changes are accepted only from documented, authorized client-organization contacts via e-mail, fax or phone and will require Customer’s Code Word. E-mail and fax requests must be submitted without the Code Word. Customer contact will be called to verify Code Word. E- mail requests that include the Code Word will be denied and the client Administrative Contact will be notified and required to change the Code Word.  E-mail and fax requests are verified with a phone call to the documented client contact. Phone call requests must be validated with an e-mail request from a documented client contact.

  • Customer Contacts CLEC, or CLEC's authorized agent, are the single point of contact for its End User Customers' service needs, including without limitation, sales, service design, order taking, Provisioning, change orders, training, maintenance, trouble reports, repair, post-sale servicing, Billing, collection and inquiry. CLEC will inform its End User Customers that they are End User Customers of CLEC. CLEC's End User Customers contacting Qwest will be instructed to contact CLEC, and Qwest's End User Customers contacting CLEC will be instructed to contact Qwest. In responding to calls, neither Party will make disparaging remarks about the other Party. To the extent the correct provider can be determined, misdirected calls received by either Party will be referred to the proper provider of Local Exchange Service; however, nothing in this Agreement shall be deemed to prohibit Qwest or CLEC from discussing its products and services with CLEC's or Qwest's End User Customers who call the other Party. 10.1 In the event Qwest terminates Service to CLEC for any reason, CLEC will provide any and all necessary notice to its End User Customers of the termination. In no case will Qwest be responsible for providing such notice to CLEC's End User Customers.

  • Additional Costs The Borrower shall promptly pay to the Agent for the account of a Lender from time to time such amounts as such Lender may determine to be necessary to compensate such Lender for any costs incurred by such Lender that it reasonably determines are attributable to its making, continuing, converting or maintaining of any LIBOR Rate Loans or its obligation to make any LIBOR Rate Loans hereunder (such amounts shall be based upon a reasonable allocation thereof by such Lender to any LIBOR Rate Loans made by such Lender hereunder), any reduction in any amount receivable by such Lender under this Agreement or any of the other Loan Documents in respect of any of such Loans or such obligation or the maintenance by such Lender of capital or liquidity in respect of its Loans or its Commitment (such increases in costs and reductions in amounts receivable being herein called “Additional Costs”), resulting from any Regulatory Change, and solely to the extent that such Lender generally imposes such Additional Costs on other similarly situated borrowers of such Lender in similar circumstances (to the extent such Lender has the right to do so), that: (i) changes the basis of taxation of any amounts payable to such Lender under this Agreement or any of the other Loan Documents in respect of any of such Loans or its Commitment (other than Excluded Taxes); or (ii) imposes or modifies any reserve, special deposit, liquidity or similar requirements (other than Regulation D of the Board of Governors of the Federal Reserve System or other reserve requirement to the extent utilized in the determination of the LIBOR Base Rate for such Loan) relating to any extensions of credit or other assets of, or any deposits with or other liabilities of, such Lender, or any commitment of such Lender (including, without limitation, the Commitments of such Lender hereunder); or (iii) has or would have the effect of reducing the rate of return on capital of such Lender to a level below that which such Lender could have achieved but for such Regulatory Change (taking into consideration such Lender’s policies with respect to capital adequacy and liquidity).

  • Notice of Change of Contact Person or Key Personnel The Grantee shall notify in writing the assigned System Agency contract manager within ten business days of any change to the Grantee’s Contact Person or Key Personnel.

  • Additional Considerations For each mediation or arbitration: (i) Any mediation or arbitration will be held in New York, New York, at the offices of the mediator or arbitrator or at another location selected by CNHICA or the Seller. Any party or witness may participate by teleconference or video conference. (ii) CNHICA, the Seller and the Requesting Party will have the right to seek provisional relief from a competent court of law, including a temporary restraining order, preliminary injunction or attachment order, if such relief is available by law. (iii) Neither the Servicer, CNHICA nor the Seller will be required to produce personally identifiable customer information for purposes of any mediation or arbitration. The existence and details of any unresolved Repurchase Request, any informal meetings, mediations or arbitration proceedings, the nature and amount of any relief sought or granted, any offers or statements made and any discovery taken in the proceeding will be confidential, privileged and inadmissible for any purpose in any other mediation, arbitration, litigation or other proceeding. The parties will keep this information confidential and will not disclose or discuss it with any third party (other than a party’s attorneys, experts, accountants and other advisors, as reasonably required in connection with the mediation or arbitration proceeding under this Section 3.3), except as required by law, regulatory requirement or court order. If a party to a mediation or arbitration proceeding receives a subpoena or other request for information of the other party to the mediation or arbitration proceeding, the recipient will promptly notify the other party and will provide the other party with the opportunity to object to the production of its confidential information.

  • Primary Contacts The Parties will keep and maintain current at all times a primary point of contact for this contract. The primary contacts for this this Contract are as follows:

  • ADDITIONAL CONSTRUCTIONS The Promoter undertakes that it has no right to make additions or to put up additional structure(s) anywhere in the Project after the building plan has been approved by the competent authority(ies) except for as provided in the Act.

  • Additional Compliance If any Proposed Key Holder Transfer is not consummated within forty-five (45) days after receipt of the Proposed Transfer Notice by the Company, the Key Holders proposing the Proposed Key Holder Transfer may not sell any Transfer Stock unless they first comply in full with each provision of this Section 2. The exercise or election not to exercise any right by any Investor hereunder shall not adversely affect its right to participate in any other sales of Transfer Stock subject to this Section 2.2.

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