Customer Contact Information. Customer will provide Standards Digital with accurate billing and other contact information for all Subscribed Services listed on each Order Form and SOW at all times during the Service Term, including the name of Customer’s applicable legal entity, and the street address, e-mail address, name and telephone number of an authorized billing contact. Customer shall update this information within thirty (30) days after any changes, via email to Standards Digital’s Accounts Receivable team at xxxx@xxxxxxxxxxxxxxxx.xxx for billing contact information. Customer shall also maintain, at all times during the Service Term, at least one User who is a current employee and is authorized to administer Customer’s use of the Service (e.g., by creating accounts and resetting passwords).
Customer Contact Information. Customer is responsible for ensuring that Flexera has at all times updated and accurate Customer contact information for Flexera to notify Customer regarding any security and products related issues. Customer shall provide Customer current contact information via the Flexera support portal.
Customer Contact Information. Customer shall provide in the Subscription Service accurate, current, and complete information on Customer’s legal business name, address, email address and phone number, and maintain and promptly update this information if it should change. The Customer shall provide both contact information for legal notices and service notices related to the Subscription Service.
Customer Contact Information. Customer agrees to provide "Service Provider" accurate billing and other contact information for each Order Form and SOW at all times during the Service Term, including the name of Customer’s applicable legal entity, and the street address, e-mail address, name and telephone number of an authorized billing contact. Customer shall update this information within 30 days after any changes, via email to "Service Provider"’s at xxxxxxx@xxxxxxxxxxxxx.xxx. Customer shall also maintain, at all times during the Service Term, at least one User who is a current employee and is authorized to administer Customer’s use of the Service (e.g., by creating accounts and resetting passwords).
Customer Contact Information. Customer agrees to provide App Orchid accurate billing and other contact information for each Order Form and SOW at all times during the Service Term, including the name of Customer’s applicable legal entity, and the street address, e-mail address, name and telephone number of an authorized billing contact. Customer shall update this information within thirty (30) days after any changes, via email to App Orchid’s Accounts Receivable team at xxxx@xxxxxxxxx.xxx for billing contact information. Customer shall also maintain, at all times during the Service Term, at least one User who is a current employee and is authorized to administer Customer’s use of the Service (e.g., by creating accounts and resetting passwords).
Customer Contact Information. Please ensure that updates to your contact information are made promptly to facilitate uninterrupted and secure Digital Banking Services. It is your responsibility to ensure that all your contact information associated with your Digital Banking Services account is current and accurate. This includes, but is not limited to, your primary email address, mailing address, and telephone numbers. Prompt notification of any changes is essential for receiving important account notifications and maintaining effective communication. Should there be any changes to your contact details, you must update your information through the Digital Banking portal or by contacting customer service directly. Failure to keep your contact information up to date may result in delayed receipt of critical account information and notifications, which could affect your account management and the security of your transactions. The Bank is not responsible for any loss or delay in communication resulting from your failure to provide accurate and updated contact information. In the event of suspected or actual fraud or security threats to your account, the Bank's ability to contact you promptly with this information is crucial for preventing or addressing such issues effectively. You understand and agree that Bank is not liable or otherwise responsible if you do not receive such notification via email, phone, or mail because you have changed your contact information and not informed Bank of such change.
Customer Contact Information. Customer shall provide the following information to Invensys.
Customer Contact Information. All information (including but not limited to name, address, telephone number, email, purchase history, payment method and browsing history) in any way related to a customer is Daily Shades Confidential Information. Supplier agrees it will not, nor will it cause a third party, to contact any customer without the express written consent of Daily Shades.
Customer Contact Information. Multiple SLAs require CenturyLink to provide notification to the designated Customer contact after certain events occur. In the case of such an event, Customer is solely responsible for providing CenturyLink with accurate and current contact information for the designated contact(s). The current contact information on record is available to authorized contacts through the Service portal.
Customer Contact Information. To communicate with our customers, HCL Software Support maintains a record of Company and Contact details that include, but is not limited to, Company Name, Company address, Contact Name, email address, and telephone number. Case data including Customer Contact data: The communication data would be any information that the customer enters in the support portal itself during the lifetime of the case (i.e. description of their problem, communication back and forth with HCL support team to troubleshoot the issue). Diagnostic data: To work on customer support queries, information between the customer and HCL Support needs to be shared. Customers may upload data, like log and configuration files, for Support to use in troubleshooting reported problems. Security measures Case data including Customer Contact data: HCL Support keeps Customer Support related information in our Ticketing System, which is hosted by an accredited external company on servers in Canada. The communication is done via HTTPS and uses the protocol supported is TLS 1.2. This backend database is encrypted. Diagnostic data: The data is sent via SFTP or HTTPS and is encrypted once on HCL servers. The database encryption algorithm is AES (Advanced Encryption Standard 360bit). Transfers to countries outside the European Economic Area without a suitable level of protection for which the Data Controller has granted its authorization: Case data including Customer Contact data: We keep Customer Support related information in our Ticketing System, which is hosted by an accredited external company on servers in Canada. Diagnostic data: HCL Support diagnostic data is housed in what we call the Customer Data Repository. This is hosted in Bangalore, India. HCL Support standard data analysis environments are hosted in data centers across US, India, and Italy and are used by our worldwide support engineers. The following Subprocessors may be used to provide services in connection with the Agreement: Amazon AWS USA Cloud hosting services used to reproduce customer reported problems ServiceNow Canada Cloud hosting service used for ticketed management system For the purposes of Article 26(2) of Directive 95/46/EC for the transfer of personal data to processors established in third countries which do not ensure an adequate level of data protection (the data exporter) and (the data importer) HAVE AGREED on the following Contractual Clauses (the Clauses) in order to adduce adequate safeguards with respect to the ...
