Bank Contacts Sample Clauses

Bank Contacts. If you need to call or write to us about your account, use the following telephone number or address: Ally Bank ▇.▇. ▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇
View SourceView Similar (7)
Bank Contacts upon written request of the Pool Funds Administrator each Pool Member and the Ancillary Services Provider shall provide the Pool Funds Administrator in writing with the name of, and communication details for, one or more individuals at the branch of its Settlement Bank from which payments or payment instructions required to be made or given by it pursuant to this Schedule originate (the "Local Branch") who is (are) familiar with the payment procedures set out in this Section 19 applicable to such Pool Member or (as the case may be) the Ancillary Services Provider, and shall promptly advise 842 the Pool Funds Administrator in writing of any change of any such individual or his communication details. Each Pool Member and the Ancillary Services Provider hereby authorizes the Pool Funds Administrator to contact any such individual to enquire in respect of any Payment Date whether and in respect of what amount instructions have been given for the remittance of any payment required to be made by such Pool Member or (as the case may be) the Ancillary Services Provider under this Schedule and/or whether such payment has been remitted or otherwise made as provided for in this Schedule, and undertakes not to withdraw, qualify or revoke such authority at any time. Each Pool Member and the Ancillary Services Provider shall instruct its Local Branch to co-operate with the Pool Funds Administrator accordingly and to provide the Pool Funds Administrator with all such information as is necessary to answer such enquiries. The Pool Funds Administrator shall comply with all reasonable security arrangements imposed by the relevant Pool Member or the Ancillary Services Provider or any Local Branch.
View SourceView Similar (3)
Bank Contacts. If you need to call or write to us about your account, use the following telephone number or address: Ally Bank P.O. Box 951 Horsham, PA 19044 877-247-ALLY (2559)
View Source
Bank Contacts. 19.9.1 Upon written request of the Pool Funds Administrator each Pool Member, the Ancillary Services Provider and the Grid Operator shall provide the Pool Funds Administrator in writing with the name of, and communication details for, one or more individuals at the branch of its Settlement Bank from which payments or payment instructions required to be made or given by it pursuant to this Schedule originate (the "Local Branch") who is (are) familiar with the payment procedures set out in this Section 19 applicable to such Pool Member, the Ancillary Services Provider or (as the case may be) the Grid Operator, and shall promptly advise the Pool Funds Administrator in writing of any change of any such individual or his communication details. 19.9.2 Each Pool Member, the Ancillary Services Provider and the Grid Operator hereby authorises the Pool Funds Administrator to contact any such individual to enquire in respect of any Payment Date whether and in respect of what amount instructions have been given for the remittance of any payment required to be made by such Pool Member, the Ancillary Services Provider or (as the case may be) the Grid Operator under this Schedule and/or whether such payment has been remitted or otherwise made as provided for in this Schedule, and undertakes not to withdraw, qualify or revoke such authority at any time. 19.9.3 Each Pool Member, the Ancillary Services Provider and the Grid Operator shall instruct its Local Branch to co-operate with the Pool Funds Administrator accordingly and to provide the Pool Funds Administrator with all such information as is necessary to answer such enquiries. The Pool Funds Administrator shall comply with all reasonable security arrangements imposed by the relevant Pool Member, the Ancillary Services Provider or the Grid Operator or any Local Branch.
View Source
Bank Contacts. If you need to call or write to us about your account, use the following telephone number or address: • Telephone: ▇▇▇-▇▇▇-▇▇▇▇ • Mailing Address: Stellar Bank P.O. Box 41314 Houston, TX 77241-1314
View Source

Related to Bank Contacts

  • 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:

  • 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.

  • 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.

  • 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.

  • Secondary Contact Name Please identify the individual who will be secondarily responsible for all TIPS matters and inquiries for the duration of the contract.