General Correspondence. As requested by the City Manager, Xxxxx shall respond to any general correspondence directed to City. Policies & Procedures. Clerk will develop and maintain operational procedures relating to Clerk functions.
General Correspondence coordination with utilities (assumes 9 months of coordination effort with approximately 2 hrs per month for 2 people) 27 9 36 $ 5,805 1.16.7 Utility Owner Supplemental Data - Create supplemental spreadsheets and cross sections for owners requiring additional information for relocation design (Example: Cut/Fill spreadsheet for Evergy Poles) 16 8 8 32 $ 4,840 ROW Phase Utility Coordination Subtotal 4 155 42 69 270 $ 42,235
General Correspondence. The following functions are of a general nature and include the answering of correspondence to various establishments: ▪ HMRC: Completion of all statutory forms ▪ Paymaster General: Re-employment notifications pension earnings ▪ DWP: NI queries SSP / SMP queries Incapacity Benefit queries Unemployment Benefit ▪ Local Authorities: Housing benefit Council tax benefit Student grants Local Government pension earnings XXX’s Teachers Salary profiles ▪ Financial Institutions: Mortgage references Lettings status Status for opening bank accounts and other loans ▪ Solicitors: Third party claims Industrial injury claims Criminal injury forms Legal aid forms ▪ Courts: Jury service loss of earnings Witness loss of earnings ▪ CSA: Confirmation of earnings
General Correspondence. Contact: Address: Telephone number: E-mail: Financial contact person Contact: Telephone number: E-mail: Operational contact person Contact: Telephone number: Mobile phone number: E-mail: 1 Precondition for participation in allocation process on borders specified in Appendix 2 of Specific Annex. Commercial contact person Contact: Telephone number: Mobile phone number: E-mail: Bank account information All payments made by the Allocation Platform to the Registered Participant will be made to the following bank account: Bank: Account Holder: SWIFT Code: IBAN Code: Dedicated Business Account will be used for the purpose of (select one option): settlement between Allocation Platform and Registered Participant; or depositing cash collateral only, settlement to be performed by non-automated payment of invoices. Additional documents required to be attached by the Registered Participant: Registration extract of the Registered Participant from relevant registry of companies or other competent authority (in cases where the Registered Participant is a legal entity). ATTACHMENT 2 Allocation Platform Contact Details Mail, courier and personal messages must be delivered to the Allocation Platform at the following address: Coordinated Auction Office in South East Europe – SEE CAO Svetlane Kane Radević 0, 0xx xxxxx 00000 Xxxxxxxxx XXXXXXXXXX For attention of Xxxxxxxx Xxxxx, Legal Officer, additionally available at the following telephone number: Allocation Platform accepts the submitted documents only on Working Days during the Working Hours. For other operational communication, the following contacts shall be used: Auction Office Operators: Landline Phone No. Mobile Phone No. E-mail Available every day from: 07:00 – 16:00 +000 00 000 000 +000 00 000 000 +000 00 000 000 +000 00 000 000 +000 00 000 000 +000 00 000 000 xxxxxxxxxxxxx@xxxxxx.xxx ATTACHMENT 3 TSOs Designation For participation in long term and day-ahead explicit allocation and in return and transfer of Long Term Transmission Rights the Registered Participant declares that it has signed at least one of the following documents: A valid and effective Balance Responsibility Agreement signed with HOPS and/or valid Electricity Market Participation Agreement signed with Croatian Energy Market Operator (HROTE) (Auction Participant has to be recognized as Croatian Market participant in Croatia); A license for international trade issued by SERC and registration with NOSBiH as a Market Participant who belongs to some Balan...
General Correspondence. Where a customer writes in with a query, a reply is sent within 3 working days or where a complication exists, the reply may take the form of an acknowledgement. Claims ➢ Request for claim forms are actioned within 24 hours. ➢ Completed claim forms are registered and acknowledged within 48 hours of receipt. ➢ Settlement of valid claims will be made within 4 working days following receipt of all necessary information. SCHEDULE 5 ALLOCATION OF RESPONSIBILITY FOR POLICY DOCUMENTATION AND INSURANCE MEDIATION RELATED MATERIALS Document Responsibility for Creating Form and Content Responsibility for Printing (where applicable) Responsibility for Provision to Insured and potential Insured)
General Correspondence. Study correspondence between the FAST-MAG UCLA Central Coordinating Center or the data management center and each site will be filed this section.
