LIST OF CONTACTS Sample Clauses

LIST OF CONTACTS. For the Lenders and Commission: For the Beneficiary Member State:
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LIST OF CONTACTS. For the Lenders and Commission: For the Beneficiary Member State: For the Hellenic Financial Stability Fund
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LIST OF CONTACTS. An overview of the contact persons and roles in the CompBioMed2 project can be found below: Xxxxxxxxx Xxxxxxxx (not currently known) Xxxxx Xxxxxxx Xxxxx Xxxxxx Xxxxx Xxxxxxxxxx Xxxxxxx Xxxxxxx Acellera Xxxxxxxxx Xxxxxxxx BSC Xxxxxxx Xxxxxxx Bull Xxxxxx Xxxxxxx CBK Xxxx Xxxxxx EPCC Xxxx Xxxxxxx Evotec Xxxx Xxxxxxx Xxxxxxx Xxxxxx Xxx Vlijmen LRZ Xxxxxx Xxxxxxx Oxford Xxxxxx Xxxxxxxxx Xxxxxxxxx Xxxxxxx Xxxxx SURFsara Xxxxxx Xxxxx UCL Xxxxx Xxxxxxx UNIBO Xxxxx Xxxxxxxxx UNIGE Xxxxxxx Xxxxxxx UPF Xxxxxx Xx Xxxxxxxxx XxX Xxxxxx Xxxxxxxx WP1 UCL Xxxxx Xxxxxxx WP2 UvA Xxxxxx Xxxxxxxx WP3 LRZ Xxxxxx Xxxxxxx WP4 XXXX Xxxxx Xxxxxxxxxx WP5 BSC Xxxxxxx Xxxxxxx WP6 USFD Xxxxxxx Xxxxx
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LIST OF CONTACTS. The Department of Agriculture Xxxx Xxxxxxxxx xxxxx.x.xxxxxxxxx@xxxxx.xx.xx (000) 000-0000 The Department of Consumer and Business Services Xxxxx Xxxxxxx (000) 000-0000 The Department of Environmental Quality Xxxx Xxxxxxxx xxxx.xxxxxxxx@xxxxx.xx.xx (000)000-0000 The Department of Human Services Xxx Kauffman xxxxxxx.x.Xxxxxxxx@xxxxx.xx.xx (000)000-0000 xxx.00000 The Department of Land Conservation and Development Xxx Xxxxx (000) 000-0000 x000 The Water Resources Department Xxxxxxxx Xxxxxxx xxxxxxxx.x.xxxxxxx@xxxxx.xx.xx (000) 000-0000
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LIST OF CONTACTS. Done in Brussels on 8 May 2010 and in Athens 8 May 2010. HELLENIC REPUBLIC The following Euro Area as Borrower Member States Represented by -signed- Xxxxxx Xxxxxxxxxxxxxxxx Minister of Finance as Xxxxxxx represented by: EUROPEAN COMMISSION Represented by -signed- Xxxx Xxxx as the Borrower’s Agent acting in the public interest, Represented by subject to the instructions of -signed- and with the benefit of the Xxxxxx Xxxxxxxxxxx guarantee of the Governor of the Bank of Federal Republic of Germany Greece as Lender Represented by -signed- Dr. Gu¨ nther Bra¨ unig Member of the Managing Board -signed- Xx. Xxxxx Xxxxxxxxxx Treasurer Kingdom of Belgium 2.860.942.462,10 Ireland 1.310.046.500,93 Kingdom of Spain 9.794.387.452,71 French Republic 00.000.000.000,72 Italian Republic 00.000.000.000,33 Republic of Cyprus 161.470.573,49 Grand Duchy of Luxembourg 206.054.851,64 Republic of Malta 74.543.025,89 Kingdom of the Netherlands 4.703.995.187,73 Republic of Austria 2.290.192.933,16 Portuguese Republic 2.064.558.742,44 Republic of Slovenia 387.812.451,16 Slovak Republic 817.850.223,95 Republic of Finland 1.478.947.787,45 KfW acting in the public interest, subject to the instructions of and with the benefit of the guarantee of the Federal Republic of Germany 00.000.000.000,30 By fax followed by registered mail: European Commission [Insert address] Fax: [•] Copy to the European Central Bank [Insert address] Fax: [•] Copy to the Bank of Greece [Insert address] Fax: [•] Dear Sirs, We refer to the Loan Facility Agreement made between the Euro Area Member States (other than the Federal Republic of Germany and the Hellenic Republic) and KfW as Lenders and the Hellenic Republic as Borrower signed on [•] (the “Agreement”). Terms defined in the Agreement shall have the same meaning herein. 1. We hereby irrevocably request that a Loan be disbursed under and in accordance with the Agreement upon the following terms: (a) Principal amount of the Loan to be EUR []. (b) The Net Disbursement Amount of the Loan to be EUR []. (c) The Disbursement Date for the Loan shall be: []. (d) The Loan shall have [no Grace Period] [a Grace Period of []. (e) The Term of the Loan shall be [] years. (f) The scheduled principal repayments of the Loan shall be: Date (years) Scheduled Principal Repayments (€) 2. We acknowledge and agree that: (a) The list of authorised signatories sent on behalf of the Borrower by the Minister of Finance on [] remains valid and applicable. (b) No event has occurred that ...
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LIST OF CONTACTS. For the Lenders and Commission:
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LIST OF CONTACTS. Xxx Xxxxx Xxxx County Commissioner President, NASCO Tel: (000) 000-0000 Fax: (000) 000-0000 E-mail: Xxx.Xxxxx@XX.XXXX.TX.US Xxxxxx Xxxxxxx Deputy Minister, Manitoba Transportation Manitoba Transportation & Government Services Vice President, NASCO Tel: 000-000-0000 Fax: 000-000-0000 Email: xxxxxxx@xxx.xxx.xx.xx Xxxxxxx Xxxxxx Executive Director, NASCO Tel: (000) 000-0000 Mobile: (000) 000-0000 Fax: (000) 000-0000 Email: xxxxxxx@xxxxx-xxx.xxx
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LIST OF CONTACTS. On or before the Separation Date, Executive will provide the Company a list of customers and community contacts that he has interacted with as a representative of the Company, including the name of the individual, the entity the individual represents, and any and all contact information Executive possesses for each contact, to the best of his recollection.
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LIST OF CONTACTS. For the Lender:
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Related to LIST OF CONTACTS

  • 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.

  • Notice of Change of Contact Person or Key Personnel The Grantee shall notify in writing the assigned System Agency contract manager within ten business days of any change to the Grantee’s Contact Person or Key Personnel.

  • 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.

  • PRINCIPAL CONTACTS Individuals listed below are authorized to act in their respective areas for matters related to this instrument.

  • 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.

  • Operator’s Security Contact Information Xxxxxxx X. Xxxxxxx Named Security Contact xxxxxxxx@xxxxxxxxx.xxx Email of Security Contact (000) 000-0000 Phone Number of Security Contact

  • POINTS OF CONTACT The following personnel are designated as the Points of Contact between the Parties in the performance of this Annex.

  • 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.

  • 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.

  • 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.

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