Direct Contacts. HealthITq agrees that it will not communicate in any fashion with the Client's technical or administrative (including contracting, procurement, human resources, etc.) personnel concerning any effort to provide technical services to Client by any of HealthITq's technical personnel except that HealthITq’s technical personnel who are currently assigned to Client's client may communicate with the Client concerning those technical services already being performed by HealthITq through Client under this Agreement. HealthITq will communicate directly and exclusively through Client regarding any additional services not already being performed by HealthITq under this Agreement.

Direct Contacts. The Subcontractor agrees that it will not initiate any direct contacts with the Client concerning the Proposal, but will communicate with the Client through the Prime Contractor, except as otherwise agreed.

Direct Contacts. Supplier acknowledges and agrees that all communication with Client regarding the provision of personnel to Client, shall be maintained exclusively by Vendor and Supplier agrees that it shall not directly or indirectly communicate with Client including, but not limited to Client’s technical and/or administrative personnel, contracting, procurement, or human resources concerning any Purchase Order, effort to provide Supplier’s technical services personnel to Client, or relating to any Supplier personnel, whether pursuant to a Purchase Order or otherwise. However, Supplier’s technical services personnel may communicate with the Client, but only when it concerns existing technical services being performed by Supplier’s technical services personnel through Vendor under this Agreement. Supplier shall communicate directly and exclusively through Vendor with regard to any additional services, not already being performed by Supplier under this Agreement.

Direct Contacts. As it was explained in the previous chapter, that already at an early stage of the Troubles, in 1972, Xxxxx Xxxxx, who was released from detention for this purpose and Xxxxxx XxXxxxxxx had travelled together to London to meet secretly with Secretary of State for Northern Ireland Xxxxxxx Xxxxxxxx. Even a year earlier, British Prime Minister Xxxxxx Xxxxxx had flown to Dublin for secret talks with the IRA. However, all these initiatives were inconclusive (Xxxxxx, 2014, p. 79). This was still an early stage of “The Troubles”, and the time was not ripe for engaging on a serious negotiation process, both sides had not reached yet the point where they would be persuaded that they could not end this conflict using military means alone. Following the Bloody Friday in Belfast on 21 July 1972, when XXX exploded 22 bombs killing 9 and seriously injuring 130 people, British Government started „Operation Motorman‟ on 31 July 1972, which was the biggest military operation undertaken by the British Army since the 1956 Suez crisis with 22.000 troops taking part (Xxxxxx, 2014, pp. 79-80). Following the collapse of Sunningdale/Hillsborough Agreement (December 1973) British Prime Minister Xxxxxx Xxxxxx (Labour) had authorized secret contact with the IRA leadership, but in this case as well the talks yielded no result. Xxxxxx says that usually the establishment of a secret channel of communication on behalf of the government is done through the members of the intelligence agency, and that the British government had a secret channel to communicate with the IRA from 1972 onwards. The British government opened an office in the suburb of Belfast. The first meeting between the British government and the IRA took place in June 1972 in a house on the border with Donegal. The IRA was represented by Xxxxxx X Xxxxxxx, Chief of Staff, and twenty-three-year-old Xxxxx Xxxxx, who had been let out from Long Kesh internment camp for this meeting, was included in the IRA delegation (ibid, pp. 78-79).

Related to Direct Contacts

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.
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.
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.
Contacts 1. Florida Housing’s contract administrator for this Agreement is: Contract Administrator Florida Housing Finance Corporation 000 Xxxxx Xxxxxxxx Xx., Xxxxx 0000 Xxxxxxxxxxx, Xxxxxxx 00000-0000 Phone: 000.000.0000 E-mail: Xxxxxxxx.Xxxxx@xxxxxxxxxxxxxx.xxx 2. The Florida Housing program contact for this Agreement is: Xxxxx X. Xxx, Director of Asset Management & Guarantee Program Florida Housing Finance Corporation 000 Xxxxx Xxxxxxxx Xx., Xxxxx 0000 Xxxxxxxxxxx, Xxxxxxx 00000-0000 Phone: 000.000.0000 E-mail: Xxxxx.Xxx@xxxxxxxxxxxxxx.xxx or the designated successor. 3. The Grantee’s contract administrator for this Agreement is: Xxxxx Xxxxx, Manager 0000 Xxxxxxxx Xxxxxx Xxxxxxx, Xxx. X Xxxxxxxx, XX 00000 Phone: (000) 000-0000 E-mail: Xxxxx.xxxxx@xxxxxxxxxx.xxx or the designated successor. 4. All written approvals referenced in this Agreement shall be obtained from the parties’ contract administrator or their respective designees. 5. All notices shall be given to the parties’ contract administrator.
Customer Relationships The Executive understands and acknowledges that the Company has expended significant resources over many years to identify, develop, and maintain its clients. The Executive additionally acknowledges that the Company’s clients have had continuous and long-standing relationships with the Company and that, as a result of these close, long-term relationships, the Company possesses significant knowledge of and confidential information about its clients and their needs. Finally, the Executive acknowledges the Executive’s association and contact with these clients is derived solely from Executive’s employment with the Company. The Executive further acknowledges that the Company does business throughout the United States and that the Executive personally has significant contact with the Company’s clients and customers solely as a result of Executive’s relationship with the Company.
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.
Contact If You have any concerns or questions to this Agreement, please contact Us at xxxxxxx@xxxxxxxxxxxx.xxx.
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:

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