Company and Contact Information Sample Clauses

Company and Contact Information. Changes regarding Contractor’s company and/or contact information should be submitted no later than five (5) business days of the change to the OGS Contract Administrator.
Company and Contact Information. Nine23 is a privately held, limited company, registered in England with number: 08118696, and address: 0 Xxxxxxx Xxxx, University of Southampton Science Park, SO16 7NP Nine23 Ltd holds insurance for: Professional Indemnity, Employers Liability, Public & Products Liability, Buildings/Tenants Liability, Contents at premises (Computers), Contents at premises (Other), Contents away from premises, Business Interruption (Loss of Income), Business Interruption (Increased Cost of Working), Legal Expenses for a sum of £2,000,000 each claim except Public & Products Liability which is covered by £5,000,000. Company and Contact Information 3 How We Work 7 Our Model 7 Define - your problem 7 Build - your solution 7 Manage - your service 7 SECTION ONE: OVERVIEW 8 Executive Summary of the service 8 Service summary in detail 9 Service description 9 Service Features 9 Service Benefits 9 Who needs Platform FLEX? 11 How it works 12 Features: 12 Commercials and pricing 13 Service pricing model 13 Hosting options 13 Minimum contract period 13 Termination 14 Financial recompense 14 User interface customisation 14 Service integration 14 Maintenance and lifecycle management 14 Data restoration/Service migration 14 Customer responsibilities 14 SECTION TWO: RATIONALE 15 Why choose Nine23? 15 SECTION THREE: COMPLIANCE 17 Information Assurance 17 Accreditation 18 Cloud Security Principles 18 SECTION FOUR: SERVICE LEVEL MANAGEMENT 19 Role and Responsibilities 19 Measurement of service 19 Service Exclusions 19 Exceptions 19 Service Improvement Plan 20 Roles and Responsibilities 20 Service Desk 20 Service Desk Escalation Process 21 Scope 21 Incident Management 21 Roles and Responsibilities 21 Change Control 22 Problem Management 22 Roles and Responsibilities 22 Protective Monitoring 22 Patch Management 23 Backup/restore 23 Ad-Hoc Requests / Projects 23 APPENDICES 24 Appendix i: Platform FLEX Service Management 24 Service Summary 24 Items outside scope of Support 24 Responsibilities 25 On-boarding process 25 Off-boarding process 26 Service provisioning 26 Service Availability 26 Service Desk Core Service Hours 27 Incident Priority Criteria 28 Service Requests 29 Reporting 29 Appendix ii: Support Services & 30 Training 30 Support service level agreement 30 Scope of service support 30 Service support procedure 30 Support escalation procedure 31 Project Management 31 Development 31 Infrastructure 31 Further information 31 Our Model Today’s digital environment is increasingly complex with ma...
Company and Contact Information. A. COMPANY INFORMATION (REQUIRED) B. CONTACT INFORMATION (REQUIRED) C. BUSINESS PRINCIPAL(S) (REQUIRED for companies incorporated less than five years ago, sole proprietors and partnerships) SECTION 2: DECLARATION OF ACCEPTABLE USES X. XXXXX-XXXXX-XXXXXX ACT (GLBA) ACCEPTABLE USES (REQUIRED - CHECK ALL THAT APPLY - AT LEAST ONE MUST BE CHECKED)
Company and Contact Information. It is Your responsibility to keep the information and key contact information We use to communicate with You up to date through the App or Online Account (or other customer portal as advised to you from time to time). This includes but is not limited to email addresses, phone numbers, company address, Tax/VAT, and registration details as locally applicable. Your contact address details must be a legitimate business address or residential address of the primary contact; it must not be an IWG Center address (or other business center address).

Related to Company and Contact Information

  • Contact Information In the event of an emergency involving your electric service (e.g. an outage or downed power lines) you should call the emergency line for your DSP. The Ameren Illinois emergency phone number is: (000) 000-0000. In all other situations, you may contact Homefield Energy toll free at (000) 000-0000 or by e-mail at XxxxxxxxxXxxxXxxx@XxxxxxXxxx.xxx; or via mail at Homefield Energy, Attn: Customer Service, P.O. Xxx 000000, Xxxxxx, Xxxxx 00000.

  • Vendor Identity and Contact Information It is Vendor’s sole responsibility to ensure that all identifying vendor information (name, EIN, d/b/a’s, etc.) and contact information is updated and current at all times within the TIPS eBid System and the TIPS Vendor Portal. It is Vendor’s sole responsibility to confirm that all e-correspondence issued from xxxx-xxx.xxx, xxxxxxx.xxx, and xxxxxxxxxxxxxxxx.xxx to Vendor’s contacts are received and are not blocked by firewall or other technology security. Failure to permit receipt of correspondence from these domains and failure to keep vendor identity and contact information current at all times during the life of the contract may cause loss of TIPS Sales, accumulating TIPS fees, missed rebid opportunities, lapse of TIPS Contract(s), and unnecessary collection or legal actions against Vendor. It is no defense to any of the foregoing or any breach of this Agreement that Vendor was not receiving TIPS’ electronic communications issued by TIPS to Vendor’s listed contacts.

  • LICENSE HOLDER CONTACT INFORMATION This notice is being provided for information purposes. It does not create an obligation for you to use the broker’s services. Please acknowledge receipt of this notice below and retain a copy for your records.

  • CONTRACT INFORMATION 1. The State of Arkansas may not contract with another party: a. Upon default, to pay all sums to become due under a contract. b. To pay damages, legal expenses or other costs and expenses of any party. c. To conduct litigation in a place other than Pulaski County, Arkansas d. To agree to any provision of a contract; which violates the laws or constitution of the State of Arkansas. 2. A party wishing to contract with the State of Arkansas should: a. Remove any language from its contract which grants to it any remedies other than: i. The right to possession. ii. The right to accrued payments. iii. The right to expenses of de-installation. iv. The right to expenses of repair to return the equipment to normal working order, normal wear and tear excluded. v. The right to recover only amounts due at the time of repossession and any unamortized nonrecurring cost as allowed by Arkansas Law. b. Include in its contract that the laws of the State of Arkansas govern the contract. c. Acknowledge that contracts become effective when awarded by the State Procurement Official.

  • Emergency Contact Information Resident must complete and provide to University an emergency contact information form provided by University Housing before Resident will be allowed to move into the Residence Facility.

  • Client Information Protected Health Information in any form including without limitation, Electronic Protected Health Information or Unsecured Protected Health Information (herein “PHI”);

  • Contact Us In order to resolve a complaint regarding the Site or to receive further information regarding use of the Site, please contact us at:

  • Alert Information As Alerts delivered via SMS, email and push notifications are not encrypted, we will never include your passcode or full account number. You acknowledge and agree that Alerts may not be encrypted and may include your name and some information about your accounts, and anyone with access to your Alerts will be able to view the contents of these messages.

  • YOUR PERSONAL INFORMATION 17.1 We collect certain information about the purchaser and the users of the Card in order to operate the Card programme. IDT Financial Services Limited is the data controllers of Your personal data, and will manage and protect Your personal data in accordance with applicable law.IDT Financial Services Limited receives card services from First Data Slovakia s.r.o., which acts as a data processor for IDT Financial Services Limited. 17.2 We may transfer Your personal data outside the EEA to Our commercial partners where necessary to provide Our services to You, such as customer service, account administration, financial reconciliation, or where the transfer is necessary as a result of Your request, such as the processing of any international transaction. When We transfer personal data outside the EEA, We will take steps to ensure that Your personal data is afforded substantially similar protection as personal data processed within the EEA. Please be aware that not all countries have laws to protect personal data in a manner equivalent to that of the EEA. Your use of Our products and services will indicate to Us that You agree to the transfer of Your personal data outside the EEA. If You withdraw Your consent to the processing of Your personal data or its transfer outside the EEA, which You can do by using the contact details in clause 15, We will not be able to provide Our services to You. Therefore, such withdrawal of consent will be deemed to be a termination of the Agreement. 17.3 Unless You have provided Your explicit permission, Your personal data will not be used for marketing purposes by Us or Our commercial partners (unless You have independently provided Your consent to them directly), nor will it be shared with third parties unconnected with the Card scheme. 17.4 You have the right to request details of the personal information that is held about You, and You may receive this by writing to our Customer Service Center. 17.5 Please refer to the Privacy Policy of IDT Financial Services Limited xxxx://xxx.xxxxxxxxxx.xxx/privacypolicy.pdf for full details, which You accept by accepting the Agreement.

  • FOR FURTHER INFORMATION CONTACT Xxxxx Xxxxxx, Air and Radiation Law Office (2344A), Office of General Counsel, U.S. Environmental Protection Agency, 0000 Xxxxxxxxxxxx Xxx., XX., Xxxxxxxxxx, XX 00000; telephone: (202) 564–1272; fax number (202) 564–5603; e-mail address: xxxxxx.xxxxx@xxx.xxx.

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