Collateral contacts Sample Clauses

Collateral contacts a. I understand that Xx. Xxxxxxx shall contact and consider all relevant collateral contacts.
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Collateral contacts. The parties may also be asked to submit the names of nonprofessional collateral informants. If a collateral informant’s name and telephone number is provided by a party to the appointee, it shall be presumed that the parents have consented to the appointee contacting that person. The appointee may also request contact information for specific collateral informants, and/or access to specific records. The parties are ordered to cooperate with the appointee in providing such information, signing any necessary releases, and facilitating such collateral contacts.
Collateral contacts. The Evaluatee may also be asked to submit the names of nonprofessional collateral informants. If a collateral informant’s name and telephone number is provided by a Evaluatee to the Evaluator, it shall be presumed that the parents have consented to the Evaluator contacting that person. The Evaluator may also request contact information for specific collateral informants, and/or access to specific records. The Evaluatee are ordered to cooperate with the Evaluator in providing such information, signing any necessary releases, and facilitating such collateral contacts.

Related to Collateral contacts

  • Security Contact Operator shall provide the name and contact information of Operator's Security Contact on Exhibit F. The LEA may direct security concerns or questions to the Security Contact.

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

  • 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.

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

  • 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

  • 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.

  • 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.

  • Agency Contacts For program related and eligibility questions contact: Xxxxxxx Xxxxxxx Center for Mental Health Services Substance Abuse and Mental Health Services Administration (000) 000-0000 xxxxxxx.xxxxxxx0@xxxxxx.xxx.xxx For fiscal/budget related questions contact: Office of Financial Resources, Division of Grants Management Substance Abuse and Mental Health Services Administration (000) 000-0000 XXXXXXX@xxxxxx.xxx.xxx For grant review process and application status questions contact: Xxxxxxx Xxxxxx Office of Financial Resources, Division of Grant Review Substance Abuse and Mental Health Services Administration (000) 000-0000 xxxxxxx.xxxxxx@xxxxxx.xxx.xxx Appendix A – Application and Submission Requirements

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