Authorized Contact Person Sample Clauses

Authorized Contact Person. Client shall designate one or more authorized contact person(s) (each, an “Authorized Contact”) with whom Company will conduct Service-related communications. Client’s initial Authorized Contact(s) is/are: . Likewise, Client may designate one or more Authorized Contacts with respect to individual Statements of Work. Each Authorized Contact shall be a point of contact for Company, and shall be authorized to provide, modify and approve on Client’s behalf, work direction, Statements of Work, and Change Orders. Client understands and agrees that Company shall be permitted to act upon the direction and apparent authority of each Authorized Contact, unless and until Company receives written notice from Client (as described below) that an Authorized Contact is no longer authorized to act on Client’s behalf. If during the Term of this Agreement, Client wishes to add or remove an Authorized Contact, or modify an Authorized Contact’s information or authority, Client must notify Company in writing of the change(s) including (in the event of the addition of an Authorized Contact) the Authorized Contact’s name, address, email address and telephone number.
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Authorized Contact Person. In the event Adviser is unable to reach Client or Adviser has reasonable concerns about Client’s health, well-being, safety, or matters related to diminished mental capacity or potential elder abuse, Client authorizes Adviser, by initialing below, to contact the person designated below (the "Authorized Contact Person") and to disclose information about Client and the Account (which could include nonpublic information) so that Adviser may confirm, among other things, Client’s current contact information, health status, and the identity of any legal guardian, executor, trustee, or holder of Power of Attorney. Adviser will only contact the Authorized Contact Person if Adviser believes, in its sole discretion, that it is necessary for Client’s protection or the protection of Client’s Account. Client agrees to defend, indemnify and hold Adviser and its Affiliates harmless from all Losses that arise out of any decision to contact the Authorized Contact Person as well as any action Adviser takes to contact the Authorized Contact Person and to disclose any information about Client or Client’s Account to the Authorized Contact Person unless such decision or action was the result of gross negligence, willful misconduct, or bad faith. Client acknowledges that this consent is voluntary and will remain in effect indefinitely unless Client revokes it. Client may revoke this consent at any time by informing Adviser in writing at Adviser’s address listed above. Client can withdraw its consent, but doing so will not affect the legal effectiveness, validity, or enforceability of any action Adviser has previously taken in reliance on Client’s previously granted consent. Name of Authorized Contact Person: Mailing Address and Phone Number of Authorized Contact Person: [Street Address] [City, State, Zip Code] [Phone Number] Client Initials:
Authorized Contact Person. Xx. Xxxx Xxxxxxxx, a California-registered civil engineer with 39 years of experience, is authorized to negotiate, represent and contractually bind Ninyo & Xxxxx Geotechnical and Environmental Sciences Consultants, a legal Corporation, for this contract. Xx. Xxxxxxxx’x contact information includes: • Xx. Xxxx Xxxxxxxx, PE, Principal-In-Charge/Point of Contact • 0000 Xxxxxx Xxxx, San Diego, California 92123 • Phone (000) 000-0000, Ext. 11237; Fax (000) 000-0000; Xxxxx xxxxxxxxx@xxxxxxxxxxxxx.xxx We look forward to personally discussing these services with you. Sincerely, NINYO & XXXXX Xxx Xxxxxxxx, PE Xxxx Xxxxxxxx, PE Project Engineer Principal Engineer KAV/MC/cdb Attachments: Vendor Registration Form Distribution: (6) Six Copies
Authorized Contact Person. Customer shall designate one or more authorized contact person(s) (“Authorized Contacts”) with whom TOTLCOM will conduct Service-related communications. Each Authorized Contact shall be authorized to provide, modify and approve on Customer’s behalf, work direction, Statements of Work, and Change Orders.
Authorized Contact Person. Each SOW may designate one or more authorized contact persons (each, an “Authorized Contact”) with whom we may conduct Service-related communications. You agree that your Authorized Contacts are authorized to provide, modify and approve on your behalf, all work direction, SOWs and payment instructions. You also understand and agree that FWC can act upon the direction and apparent authority of your Authorized Contact(s), unless and until FWC receives written notice from you that one or more of your Authorized Contacts is no longer authorized to act on your behalf.
Authorized Contact Person a person responsible for all communications and questions regarding the solicitation. Only answers from the Authorized Contact Person are valid regarding any questions about the RFA.
Authorized Contact Person. In the Enrollment Form, the Customer has designated an authorized contact person (the “Customer Contact”) to work with APT in providing direction and approval of the Services, for technical and performance matters and the coordination of all administrative matters such as invoices, payments and amendments. If during the term of this Agreement, the Customer wishes to change the Customer Contact, the Customer will notify APT in writing of the name, address, and telephone number of the new Customer Contact person.
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Authorized Contact Person. The key officer or personnel on behalf of either party who will be contacting person for execution of Scope of Work and other terms and condition.
Authorized Contact Person customer shall designate in writing one or more Authorized Contact Person(s) for the Service Order and this Customer Service Agreement who shall be the Company’s sole point of contact for customer.

Related to Authorized Contact Person

  • Contact person person who provides a link for administrative information and who, depending on the structure of the higher education institution, may be the departmental coordinator or works at the international relations office or equivalent body within the institution.

  • 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.

  • Contact Persons 12.1 All matters or enquiries regarding this Agreement will be directed to each party’s Contact Person (set out in the Key Details).

  • Grantee’s Notification of Change of Contact Person or Key Personnel The Grantee shall notify in writing their contract manager assigned within ten days of any change to the Grantee's Contact Person or Key Personnel.

  • Contact Us If you have any questions regarding this Privacy Policy or the practices of this Site, please contact us by sending an email to xxxx@xxxxxxxxxxxxxxx.xxx.

  • LICENSE HOLDER CONTACT INFORMATION This noƟce is being provided for informaƟon purposes. It does not create an obligaƟon for you to use the broker’s services. Please acknowledge receipt of this noƟce below and retain a copy for your records. Davidson Bogel Real Estate, LLC 9004427 xxxx@xx0xx.xxx 214-526-3626 Licensed Broker /Broker Firm Name or Primary Assumed Business Name License No. Email Phone Xxxxxxx Xxxxxx Xxxxx XX 598526 xxxxxx@xx0xx.xxx 214-526-3626 Designated Broker of Firm License No. Email Phone Xxxxxxxxxxx Xxxx Xxxxxx 672133 xxxxxxx@xx0xx.xxx 214-526-3626 Licensed Supervisor of Sales Agent/ Associate License No. Email Phone N/A N/A N/A N/A Sales Agent/Associate’s Name License No. Email Phone Buyer/Tenant/Seller/Landlord Initials Date Regulated by the Texas Real Estate Commission InformaƟon available at xxx.xxxx.xxxxx.xxx

  • Contact Point 1. Each Party shall designate a contact point to facilitate communications between the Parties on any matter covered by this Agreement.

  • INFORMATION ABOUT US AND HOW TO CONTACT US 2.1. Who we are. We are PayrNet Limited, an EMI as described above.

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