After Hours Contact Sample Clauses

After Hours Contact.  For after hour’s emergency, please call 1-800-7MCDEAN, then press option #3. Customer Signature: Date: _ Printed Name: Title: _
Sample 1
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After Hours Contact a) On call allowances are not paid during periods when overtime is paid following after hours contact and subsequent return to duty. Overtime rates are paid for all hours from the time that the employee is recalled to duty, and includes any time travelling to and from the work location or site required.
Sample 1
After Hours Contact. For after hour’s emergency, please call 1-800-7MCDEAN, then press option #3. Customer Signature: Date: _ Printed Name: Title: _ Email: Contact Phone #: _ 00000 Xxxx Xxxx | Dulles, VA 20166 0 Xxxx Xxxxx Xxxxxx | Baltimore, MD 21201-2499 Ph.: (000) 000-0000 | F.: (000) 000-0000 Ph.: (000) 000-0000 | F.: (000) 000-0000 INTERNET-TELECOM SERVICE AGREEMENT Show Name Booth/Room Move in Date Today's Date Exhibitor Name Onsite Contact/Phone Show Dates / / to / / Company Billing Name Contact Billing Address City, State / Country, Zip Phone Fax Email SERVICES Qty Advanced ** Standard Total Internet - Network Services (10/100 Base T) - Non Routable
Sample 1
After Hours Contact. The after-hours contact number for the Council is 0448 071 878. Xxxxxx will be charged a call out fee, unless the call out is due to a malfunction of Council equipment and infrastructure. Breaches of any of these conditions may result in forfeiture of the security bond or termination of use of the venue.
Sample 1
After Hours Contact. Property Manager mobile is 0000 000 000 in ‘Emergency Only’ otherwise please send a text message.
Sample 1
After Hours Contact.  For any issues outside of business hours, please call the Council’s 24 hour telephone number: 0000 000 000.
Sample 1

Related to After Hours Contact

  • OGS Contacts The individual(s) at OGS responsible for contract administration are set forth in Appendix G, Contractor and OGS Information.

  • After Hours Coefficient What is your after hours coefficient for the RS Means Price Book for work performed after normal working hours? Example: The most common after hours coefficient is time and a half. If your regular hours coefficient is .95, your after hours coefficient would be 1.45. Remember that this is a ceiling discount. You can discount lower than the contract coefficient, but not higher.

  • After Hours PCPs and specialty Provider contracts shall provide coverage for their respective practices twenty-four (24) hours a day, seven (7) days a week and have a published after hours telephone number; voicemail alone after hours is not acceptable.

  • Customer Contact During the delivery phase of a Project Supplier may have direct communication with a Customer, limited solely to those communications necessary to affect provision of Services and/or Deliverables.

  • Contact Hours The contact hour load for an eLearning course or section shall be equivalent to that for a face-to-face course.

  • NOTICE AND CONTACT (a) All notices provided under or pursuant to this Agreement shall be in writing, either by hand delivery, first class or certified mail with return receipt requested, email with confirmation of receipt of email from Subrecipient, to the representative identified below at the address set forth below or said notification attached to the original of this Agreement.

  • Periodic Update of Contact Information The District shall provide CSEA with a list of all bargaining unit members’ names and contact information on the last working day of, January, May, and September. The information will be provided to CSEA via electronic mail. This contact information shall also include the following information, with each field listed in its own column:

  • 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.

  • 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.

  • Business Contact Information Each party consents to the other party using its Business Contact Information for contract management, payment processing, service offering, and business development purposes related to the Agreement and such other purposes as set out in the using party’s global data privacy policy (copies of which shall be made available upon request). For such purposes, and notwithstanding anything else set forth in the Agreement with respect to Client Personal Information in general, each party shall be considered a data controller with respect to the other party’s Business Contact Information and shall be entitled to transfer such information to any country where such party’s global organization operates. EXHIBIT A DEFINITIONS

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