Atrium’s Points of Contact Sample Clauses

Atrium’s Points of Contact. Role Lead Contact Title Email Direct Dial/Cell Relationship Manager Xxxxx XxXxxxxxx VP Sales xxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 Sales Xxxxx XxXxxxxxx VP Sales xxxxxx@xxxxxxxxxxxx.xxx 000-000-0000 Marketing Xxxxxxx Xxxxxx Sales Associate xxxxxxx@xxxxxxxxxxxx.xxx Reporting Xxxxx Xxxxxx Assistant CFO xxxxx@xxxxxxxxxxxx.xxx (000) 000-0000 Administrative Fees & Other Payments Xxxxx Xxxxxx Assistant CFO xxxxx@xxxxxxxxxxxx.xxx (000) 000-0000 Contract & Legal Issues Xxxxx Xxxxxxx President & CEO xxxxx@xxxxxxxxxxxx.xxx (000) 000-0000 Customer Service Xxx Xxxxxxxx VP Atrium Care xxx@xxxxxxxxxxxx.xxx (000) 000-0000 Delivery Xxx Gear VP Implementations xxx@xxxxxxxxxxxx.xxx (000) 000-0000 Account Maintenance Xxxxx Xxxxxxx President & CEO xxxxx@xxxxxxxxxxxx.xxx (000) 000-0000 APPENDIX I: PROSPECTIVE PARTICIPANTS This Appendix I identifies Prospective Participants subject to the terms of this Agreement pursuant to Section 2.7 of the Agreement. This Appendix I may be modified and at any time with the mutual written consent of the Atrium and Collaborent. Prospective Participants are listed in the following document, which is hereby incorporated by reference in this Agreement:
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Related to Atrium’s Points of Contact

  • POINTS OF CONTACT The following personnel are designated as the Points of Contact between the Parties in the performance of this Annex. Technical Points of Contact

  • Single Point of Contact The Contractor must provide, at the request of the Authorized User, a Single Point of Contact (SPOC) regardless of the breadth of the services being provided. The Contractor is required to provide the name and contact telephone numbers (desk, cell phone etc.) of the SPOC. RETAINAGE The Authorized User may retain a percentage of each deliverable payment of no more than twenty-five (25) percent until the acceptance of the complete Implementation. This retainage may be reduced up to 5 percent as described in the SOW, when the Contractor substantially reduces the time required from the timeframes negotiated between the Authorized User and the Contractor. ENHANCEMENTS TO SERVICES When the right is reserved in the RFQ, unanticipated enhancements to the services procured not exceeding a cumulative twenty (20) percent of the Implementation Service cost may be agreed to by the Authorized User. Such inclusion must be included in the Total Cost Evaluation. Such unanticipated enhancements will require a written Authorized User Agreement revision, which for NYS Agency Authorized Users will include an amended Purchase Order. Any changes that will result in exceeding this twenty (20) percent will require a new competitive RFQ. Contractor shall notify the Authorized User in writing when a requested scope change will exceed the cumulative twenty (20) percent total value of the Implementation Services.

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

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

  • Primary Point of Contact Except as otherwise provided in this Agreement, CLEC shall be the primary point of contact for all CLEC Customers.

  • Communications and Contacts The Institution: [NAME AND TITLE OF INSTITUTION CONTACT PERSON] [INSTITUTION NAME] [ADDRESS] [TELEPHONE NUMBER] [FACSIMILE NUMBER] The Contractor: [NAME AND TITLE OF CONTRACTOR CONTACT PERSON] [CONTRACTOR NAME] [ADDRESS] [TELEPHONE NUMBER] [FACSIMILE NUMBER] All instructions, notices, consents, demands, or other communications shall be sent in a manner that verifies proof of delivery. Any communication by facsimile transmission shall also be sent by United States mail on the same date as the facsimile transmission. All communications which relate to any changes to the Contract shall not be considered effective until agreed to, in writing, by both parties.

  • Operator’s Security Contact Information Xxxxxxx X. Xxxxxxx Named Security Contact xxxxxxxx@xxxxxxxxx.xxx Email of Security Contact (000) 000-0000 Phone Number of Security Contact

  • Number Resources, Rate Center Areas and Routing Points 13.1 Nothing in this Agreement shall be construed to limit or otherwise adversely affect in any manner either Party’s right to employ or to request and be assigned any Central Office Codes (“NXX”) pursuant to the Central Office Code Assignment Guidelines and any relevant FCC or Commission orders, as may be amended from time to time, or to establish, by Tariff or otherwise, Rate Center Areas and Routing Points corresponding to such NXX codes.

  • -wire Unbundled Digital/DS0 Loop These are designed 4-wire Loops that may be configured as 64kbps, 56kbps, 19kbps, and other sub-rate speeds associated with digital data services and will come standard with a test point, OC, and a DLR.

  • Support Contacts For the Software Subscriptions, you may contact Red Hat through your designated Support Contacts. You may designate up to the number of contacts described in Table 2.8 below based on the number of Standard and Premium Software Subscriptions you have purchased (other than for Academic Edition Customers with Campus Wide Subscriptions*). We will provide Subscription Services to you solely by communicating during the Hours of Coverage with the individual Support Contact(s) you appoint. For Premium Support, in order to receive 24x7 coverage for Severity 1 and 2 issues, you must provide a dedicated point of contact who will be available until the issue is resolved. You may change your designated Support Contacts by notifying us in writing and giving us five business days to process the change. The Support Contacts should have “read and write” access to the necessary files, English language communication skills and relevant technical knowledge.

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