AUTHORIZED ADMINISTRATORS Clause Samples
The "Authorized Administrators" clause defines which individuals or roles within an organization are permitted to act on its behalf for specific contractual purposes. Typically, this clause lists the names or titles of those who can make decisions, give approvals, or communicate official instructions under the agreement. By clearly identifying authorized representatives, the clause helps prevent unauthorized actions and ensures that only designated personnel can bind the organization, thereby reducing the risk of disputes or confusion over authority.
AUTHORIZED ADMINISTRATORS. Customer contacts for order confirmation and system notices are governed by the Agreement’s terms and conditions. In the event that the Agreement is silent with respect to Customer contacts, the Parties will establish the proper communication channels for system notices and order confirmations.
AUTHORIZED ADMINISTRATORS. 5.1. Customer contacts for order confirmation and system notices are: Main contact name: ▇▇▇▇▇ ▇▇▇▇▇ Main contact e-mail: ▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇ Technical administrator name: ▇▇▇▇▇ ▇▇▇▇▇ Technical administrator e-mail: ▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇
AUTHORIZED ADMINISTRATORS. Customer confirms the names assigned to the authorized roles are accurate and that the contacts below have been informed of the responsibility. Inaccuracy can result in delays outside of SAP control. Main Contact: ▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇@▇▇▇▇▇.▇▇▇ The Main Contact is the Customer contact for onboarding, who receives the confirmation that the order has been processed (which includes the confirmed Start Date). If current contact is inaccurate, please correct here: Main Contact corrected name: Main Contact corrected email: ▇▇▇▇▇@▇▇▇▇▇.▇▇▇ The Technical Administrator is the main contact for technical and system related communications. If current contact is inaccurate, please correct here: Technical Administrator corrected name: Technical Administrator corrected email: Please provide a Financial Contact - The Financial Contact acts as the main Customer contact for finance related communication including invoicing.
AUTHORIZED ADMINISTRATORS. Customer contacts for order confirmation and system notices are: Order confirmation recipient name: Order confirmation recipient email: