Customer of Record Sample Clauses

Customer of Record. SBC-ASI/13State will recognize CLEC as the Customer of Record for all Services ordered by CLEC and will send all notices, invoices and pertinent information directly to CLEC.
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Customer of Record. ‌ The Department of Management Services is considered the customer of record for all services for the purposes of the Federal Communications Commission and Customer Proprietary Network Information.
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Customer of Record. 12.4.1 TCG shall establish telephone numbers at which TCG’s customers may communicate with TCG and shall make reasonable efforts to advise TCG’s Customers who may wish to communicate with TCG of these telephone numbers. 12.4.2 Verizon employees who are reasonably likely to communicate, either by telephone or face-to-face, with TCG’s Customers of Resold Services during the service provisioning or maintenance processes shall or have received such training as reasonably necessary for those employees to conform to the requirements of this Agreement with regard to their contact with TCG Customers.
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Customer of Record. 12.5.1 Except as otherwise provided in this Agreement, ANTC shall be the single and sole point of contact for all ANTC customers: (a) to request information about or provision of services which they wish to purchase from ANTC; (b) to change, terminate, or request information about, assistance in using, or repair or maintenance of, services which they have purchased from ANTC; (c) to make inquiries concerning ANTC’s bills, and charges for ANTC’s services; (d) if the ANTC customers receive dial tone line service from ANTC, to report and request assistance with regard to annoyance calls; and (e) with regard to any services and products provided, or to be provided, by ANTC to ANTC’s customers. 12.5.2 ANTC shall establish telephone numbers at which ANTC’s customers may communicate with ANTC and shall make reasonable efforts to advise ANTC’s Customers who may wish to communicate with ANTC of these telephone numbers. 12.5.3 BA employees who are reasonably likely to communicate, either by telephone or face-to-face, with ANTC’s customers during the service provisioning or maintenance processes shall receive such training as shall be reasonably necessary for those employees to conform to the requirements of this Agreement with regard to their contact with ANTC customers.
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Customer of Record. 1.1.4.1 Providing AT&T has obtained proper customer authorization, U S WEST shall recognize AT&T as the Customer of Record for all Network Elements or Services for Resale ordered by AT&T and shall send all notices, invoices, and information which pertain to such ordered services directly to AT&T. AT&T will provide U S WEST with addresses to which U S WEST shall send all such notices, invoices, and information.
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Customer of Record. AT&T shall establish telephone numbers at which AT&T’s Customers may communicate with AT&T and shall make reasonable efforts to advise AT&T’s Customers who may wish to communicate with AT&T of these telephone numbers.
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Customer of Record. All subscribers to the Service under this agreement shall be considered subscribers and customers of USURF, unless mutually agreed to by the parties.
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Customer of Record. 1.1.4.1 Providing Pac-West has obtained proper Customer authorization, U S WEST shall recognize Pac-West as the Customer of Record for all Network Elements or Services for Resale ordered by Pac-West and shall send all notices, invoices, and information which pertain to such ordered services directly to Pac-West Pac-West will provide U S WEST with addresses to which U S WEST shall send all such notices, invoices, and information.
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Related to Customer of Record

  • Importer of Record If any Goods are imported, Seller shall when possible allow AGILENT to be the importer of record, unless otherwise specified or approved by AGILENT. If AGILENT is not the importer of record and Seller obtains duty drawback rights to the Goods, Seller shall furnish to AGILENT, upon request, information and documentation required by the customs authorities of the country of receipt to prove importation and to transfer duty drawback rights to AGILENT.

  • Owner of Record The Seller is the owner of record of each Mortgage and the indebtedness evidenced by each Mortgage Note, except for the Assignments of Mortgage which have been sent for recording, and upon recordation the Seller will be the owner of record of each Mortgage and the indebtedness evidenced by each Mortgage Note, and upon the sale of the Mortgage Loans to the Purchaser, the Seller will retain the Mortgage Files with respect thereto in trust only for the purpose of servicing and supervising the servicing of each Mortgage Loan;

  • Marking of Records At its expense, the Seller will xxxx its master data processing records evidencing Pool Receivables and related Contracts with a legend evidencing that Receivable Interests related to such Pool Receivables and related Contracts have been sold in accordance with the Agreement.

  • Transfer of Records (a) In accordance with Section 3.1, the Receiver assigns, transfers, conveys and delivers to the Assuming Bank the following Records pertaining to the Deposit liabilities of the Failed Bank assumed by the Assuming Bank under this Agreement, except as provided in Section 6.4: (i) signature cards, orders, contracts between the Failed Bank and its depositors and Records of similar character; (ii) passbooks of depositors held by the Failed Bank, deposit slips, cancelled checks and withdrawal orders representing charges to accounts of depositors; and the following Records pertaining to the Assets: (iii) records of deposit balances carried with other banks, bankers or trust companies; (iv) Loan and collateral records and Credit Files and other documents; (v) deeds, mortgages, abstracts, surveys, and other instruments or records of title pertaining to real estate or real estate mortgages; (vi) signature cards, agreements and records pertaining to Safe Deposit Boxes, if any; and (vii) records pertaining to the credit card business, trust business or safekeeping business of the Failed Bank, if any. (b) The Receiver, at its option, may assign and transfer to the Assuming Bank by a single blanket assignment or otherwise, as soon as practicable after Bank Closing, any other Records not assigned and transferred to the Assuming Bank as provided in this Agreement, including but not limited to loan disbursement checks, general ledger tickets, official bank checks, proof transactions (including proof tapes) and paid out loan files.

  • Review of Records Business Associate agrees to make internal practices, books, and records relating to the use and Disclosure of PHI received from, or created or received by Business Associate on behalf of Covered Entity available to Covered Entity, or at the request of Covered Entity to the Secretary, in a time and manner designated by Covered Entity or the Secretary, for purposes of the Secretary determining Covered Entity’s compliance with the HIPAA Regulations. Business Associate agrees to make copies of its HIPAA training records and HIPAA business associate agreements with agents and subcontractors available to Covered Entity at the request of Covered Entity.

  • Location of Records The offices where the initial Servicer keeps all of its records relating to the servicing of the Pool Receivables are located at Xxx XXX Xxxxxx, Xxxxxxx, XX 00000.

  • Identifying of Records The Servicer shall identify its master data processing records relating to Pool Receivables and related Contracts with a legend that indicates that the Pool Receivables have been pledged in accordance with this Agreement.

  • Inspection of Records Upon reasonable notice to the Administrative Trustees and the Property Trustee, the records of the Trust shall be open to inspection by Securityholders during normal business hours for any purpose reasonably related to such Securityholder's interest as a Securityholder.

  • Retention of Records The Contractor and its subcontractors shall maintain all records pertinent to this Agreement, and all other financial, statistical, property, participant records, and supporting documentation for a period of no less than seven (7) years from the later of the date of acceptance of the final payment or until all audit findings have been resolved. If any litigation, claim, negotiation, audit or other action involving the records has been started before the expiration of the retention period, the records shall be retained until completion of the action and resolution of all issues which arise from it, or until the end of the seven (7) years, whichever is later, and until any outstanding litigation, audit, or claim has been fully resolved.

  • Clearing of Record Any letter of reprimand, suspension or any other sanction will be removed from the record of an employee eighteen (18) months following the receipt of such letter, suspension or other sanction provided that such employee’s record has been discipline free for one year. All leaves of absence in excess of ten (10) calendar days will not count toward either of the above periods.

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