Key Contact Details Sample Clauses

Key Contact Details. You must provide Us with key contact details for notifications of: (a) Service outages;
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Key Contact Details. You must provide Us with key contact details for those who may need to receive notifications of: (a) Service outages; (b) security incidents; and/or (c) data protection breaches (including under the DPA and/or BAA referred to in Sections 6.4 and 6.4 below). YOU MUST ENSURE THESE ARE KEPT UP-TO-DATE. Where sent by email, any notice shall be deemed to be served 1 hour after transmission or, if not sent on a Business Day, at 9am on the next Business Day provided that no failure or other DNS message is received by Us. Any notification is not, and will not be construed as, acknowledgement by Us, a member of Our Group or any Sub-Processor of any fault or liability in respect of it. We will have no obligation to notify you under this Section 5.5 or otherwise under this MSA of any Unsuccessful Security Incident.
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Key Contact Details. The key contact details for the purposes of this agreement are as follows:
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Key Contact Details. You must provide Us with key contact details for those who may need to receive notifications of: (a) Service outages; (b) security incidents; and/or (c) data protection breaches. YOU MUST ENSURE THESE ARE KEPT UP-TO-DATE. Where sent by email, any notice shall be deemed to be served 1 hour after transmission or, if not sent on a Business Day, at 9am on the next Business Day provided that no failure or other DNS message is received by Us. Any notification is not, and will not be construed as, acknowledgement by Us, a member of Our Group or any Sub-Processor of any fault or liability in respect of it. We will have no obligation to notify you under this Section 5.5 or otherwise under this MSA of any Unsuccessful Security Incident.
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Key Contact Details. 9.1 Telephone support: 9:00am to 5:00pm Monday to Friday Contact Name: Xxxxx Xxxxxxxx Contact Phone Number: 0000 0000000 E-mail: x.xxxxxxxx@xxxx.xx.xx In signing this agreement, the Employer agrees the above and in particular to release the Apprentice from his employment responsibilities in order to undertake and complete the Apprenticeship Programme. In signing this, the Provider agrees the above and in particular to take responsibility for delivery of all aspects of the Apprenticeship Programme. Signed on behalf of the Employer ............................................................................................... Name: ……………………………………………………………………………………………. Position: ….………………………………………………………………………………………… Date: ……………………………………………………………………………………………. Signed on behalf of the Provider: ............................................................................................... Name: ...............................................................................................
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Related to Key Contact Details

  • Contact details 9.1. Any notice, demand, offer or other written instrument required or permitted to be given pursuant to this Standard Transmission Agreement and to the Access Code for Transmission shall be sent to the contact persons mentioned in the contact details sheet as published on the Fluxys Belgium website. The duly filled contact details sheet will be added to attachment 1 of this Agreement. 9.2. Each Party may change these contact detail to which notice shall be sent, or specify one additional address to which copies of notices shall be sent, in accordance with the provisions of this Standard Transmission Agreement.

  • Secondary Contact Name Please identify the individual who will be secondarily responsible for all TIPS matters and inquiries for the duration of the contract.

  • Contact Us In order to resolve a complaint regarding the Services or to receive further information regarding use of the Services, please contact us at:

  • 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.

  • 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:

  • 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.

  • 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.

  • Contact person person who provides a link for administrative information and who, depending on the structure of the higher education institution, may be the departmental coordinator or works at the international relations office or equivalent body within the institution.

  • Payment Details payments due to the School by Parents under this agreement or from time to time due to the School by Parents must be made to the School paid by BACS to Widford Lodge School Ltd, Account number: 00000000, Sort Code: 60-05-13. The Parents should use the Child’s name as reference when making any payment.

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