Emergency Contact Number Sample Clauses

Emergency Contact Number. Should travelers require assistance after having landed in Mumbai the following Reliance employees are to be available to provide assistance:
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Emergency Contact Number. The emergency contact should be a person the Club can contact in case the Parent/Guardian can’t be contacted. Player History Did you play Baseball for GHBC during the 2013/2014 season?  YES  NO If No, please advise which Club you last played with, as you might need a clearance Previous Club When did you last play for that Club? Contact Person Email Number Medical Conditions **For New Members Only Birth Certificate/Passport: Sighted by: If you do not want pictures of your child to appear on the Clubs Website, please advise us by contacting the T-Ball / Junior Section (whichever is applicable). Your club is a not for profit, community based organisation run entirely by the families involved. Each family is required to contribute to the running of their club. All families will be rostered to work in the Canteen at least once during the season. Please indicate below in which other areas you and/or your family will be able to help This section is Mandatory and required to select minimum of two (2)  Junior/T-Ball Coaching  Team Manager  Scoring  Umpiring  Junior/T-Ball diamond setup  Working Bees  Sponsorship  Socials  Ground Equipment coordinator  Fund Raising  Grounds Keeping GRADE BWA INSUR. & FEE CLUB FEE TOTAL FEE’S LATE FEE JUNIOR SECTION Little League (U13) $89.76 $90.24 $180.00 + $20 Junior League (U15) $125.40 $124.60 $250.00 + $20 Colts (U19)** $132.00 $148.00 $280.00 + $20 T/BALL SECTION T-Ball N/A $100.00 $100.00 + $20 Machine Pitch (10 & under) $89.76 $40.24 $130.00 + $20 SOCIAL CLUB Chairman’s Club NIL $150.00 $150.00 500’S Club NIL $500.00 $500.00 GOSNELLS HAWKS BASEBALL CLUB (INC) Junior Membership Form Season 2014 – 2015 2014-2015 JUNIOR FEE STRUCTURE  Direct Deposit PAYMENT METHODS  Money Order  Cash NO cheques accepted  Payment Plan FOR PAYMENT BY MONEY ORDER Make all money orders are payable to: Gosnells Hawks Baseball Club Inc. Please mail all money orders to: P.O. Box 257, Thornlie, WA, 6988 Alternatively, money orders can be handed to the T/Ball or Junior Committee Treasurer. Refer to our website for more information or to register on-line: xxx.xxxxxxxx.xxxxxxxx.xxx.xx DIRECT DEPOSIT FOR JUNIOR SECTION PLAYERS **All junior players playing up in senior grades need to pay the full senior fees – please refer to the website for more information on senior fees. All fees MUST be paid in full prior to first game, unless entered in an agreed payment plan. A $20 Late Fee will be charged for subscriptions received/receipted after th...
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Emergency Contact Number. The emergency call in telephone number is available for Families to notify a Team Member of a family emergency. Dial 0-000-000-0000 to leave a message for a Team Member.
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Emergency Contact Number. 6. The Contractor shall provide service to repair or replace non-working luminaires during normal working hours within three working days after Notification that service is required.
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Related to Emergency Contact Number

  • Change of Name, Identity or Structure Borrower shall not change Borrower's name, identity (including its trade name or names) or, if not an individual, Borrower's corporate, partnership or other structure without notifying Lender of such change in writing at least thirty (30) days prior to the effective date of such change and, in the case of a change in Borrower's structure, without first obtaining the prior written consent of Lender. Borrower shall execute and deliver to Lender, prior to or contemporaneously with the effective date of any such change, any financing statement or financing statement change required by Lender to establish or maintain the validity, perfection and priority of the security interest granted herein. At the request of Lender, Borrower shall execute a certificate in form satisfactory to Lender listing the trade names under which Borrower intends to operate the Property, and representing and warranting that Borrower does business under no other trade name with respect to the Property.

  • Account Management 15.1 The Contractor is required to provide a dedicated Strategic Account Manager who will be the main point of contact for the Authority. The Strategic Account Manager will:  Attend quarterly, or as otherwise agreed, review meetings with the Authority, in person at the Authority’s premises or other locations as determined by the Authority  Attend regular catch-up meetings with the Authority, in person or by telephone/videoconference  Resolve any on-going operational issues which have not been resolved by the Contractor or Account Manager(s) and therefore require escalation  Ensure that the costs involved in delivering the Framework are as low as possible, whilst always meeting the required standards of service and quality.

  • Account Number 2. This authorization shall remain in effect until revoked or until a subsequent Notice of Account Designation is provided to the Administrative Agent.

  • Relationship Management LAUSD expects Contractors and their Representatives to ensure that their business dealings with and/or on behalf of LAUSD are conducted in a manner that is above reproach.

  • Limit on Number of Partners Unless otherwise permitted by the General Partner in its sole and absolute discretion, no Person shall be admitted to the Partnership as an Additional Limited Partner if the effect of such admission would be to cause the Partnership to have a number of Partners that would cause the Partnership to become a reporting company under the Exchange Act.

  • Change of Name or Location Merchant will not conduct Merchant’s businesses under any name other than as disclosed to the Processor and FUNDER, nor shall Merchant change any of its places of business without prior written consent by FUNDER.

  • Account Numbers State Street shall process all payment orders on the basis of the account number contained in the payment order. In the event of a discrepancy between any name indicated on the payment order and the account number, the account number shall take precedence and govern. Financial institutions that receive payment orders initiated by State Street at the instruction of the Client may also process payment orders on the basis of account numbers, regardless of any name included in the payment order. State Street will also rely on any financial institution identification numbers included in any payment order, regardless of any financial institution name included in the payment order.

  • XXXXX FARGO BANK, N A., not in its individual capacity but solely as Interim Eligible Lender Trustee By: _______________________________ Name: Title: ADDITIONAL PURCHASE AGREEMENT NUMBER [ ] [ ] BLANKET ENDORSEMENT DATED [ ], 2015 Navient Credit Finance Corporation (“Navient CFC”), by execution of this instrument, hereby endorses the attached promissory note which is one (1) of the promissory notes (the “Notes”) described in the Additional Xxxx of Sale executed by Navient CFC in favor of Xxxxx Fargo Bank, N.A., as the Interim Eligible Lender Trustee for the benefit of Navient Funding, LLC (“Funding”), and Funding. This endorsement is in blank, unrestricted form and without recourse except as provided in Section 6 of the Master Terms referred to in the Additional Purchase Agreement among Navient CFC, Funding and the Interim Eligible Lender Trustee which covers the promissory note (the “Additional Purchase Agreement”). This endorsement may be effected by attaching either this instrument or a facsimile hereof to each or any of the Notes. Notwithstanding the foregoing, Navient CFC agrees to individually endorse each Note in the form provided by Funding as Funding may from time to time require or if such individual endorsement is required by the Guarantor of the Note. THE SALE AND PURCHASE OF THE ADDITIONAL LOANS SHALL BE SUBJECT TO THE TERMS, CONDITIONS AND COVENANTS, INCLUDING THIS BLANKET ENDORSEMENT, AS SET FORTH IN THE RELATED ADDITIONAL PURCHASE AGREEMENT. BY EXECUTION HEREOF, NAVIENT CFC ACKNOWLEDGES THAT NAVIENT CFC HAS READ, UNDERSTANDS AND AGREES TO BE BOUND BY ALL TERMS, CONDITIONS AND COVENANTS OF THE ADDITIONAL PURCHASE AGREEMENT. THE SALE AND PURCHASE SHALL BE CONSUMMATED UPON FUNDING’S PAYMENT TO NAVIENT CFC OF THE ADDITIONAL LOANS PURCHASE PRICE AND, UNLESS OTHERWISE AGREED BY NAVIENT CFC AND FUNDING, SHALL BE EFFECTIVE AS OF THE DATE OF THE ADDITIONAL XXXX OF SALE.

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