Notice And Contact Information Sample Clauses

Notice And Contact Information. Notices under this Agreement shall be sent to the following persons at the following addresses:
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Notice And Contact Information. All notices, certificates or other communications under this Agreement are sufficient or will be deemed given when postmarked, and mailed by US certified mail, return receipt requested, and addressed as follows: If to the District at: North Xxxx County Emergency Services District No. 1 000 XXX Xxxxx, Xxxxxxxx Xxxxxxx, XX 00000 xxxx@xxxxxxxxxxxxxxxxxx0.xxx (000) 000-0000 If to the City at: City Administrator, Xxxxxxxx Xxxxxxx XX Xxx 000, Xxxxxxxx Xxxxxxx, XX 00000 xxxxxxxx@xxxxxxxxxxxxxxxxxxxxx.xxx (000) 000-0000
Notice And Contact Information. Any notice to Pantheon that is required or permitted by this Agreement shall be in writing and shall be deemed effective upon receipt, when sent by confirmed e-mail to xxxxx@xxxxxxxx.xx or when delivered in person by nationally recognized overnight courier or mailed by first class, registered or certified mail, postage prepaid, to Pantheon Systems, Inc., 000 Xxxxxxxxxx Xxxxxx, Xxxxx Xxxxx, Xxx Xxxxxxxxx, XX 00000. Any notice to you that is required or permitted by this Agreement shall be in writing and be deemed effective upon receipt, when sent by confirmed e-mail to the e-mail address in your account with Pantheon, or given on an applicable Order Form, or when delivered in person by nationally recognized overnight courier or mailed by first class, registered or certified mail, postage prepaid, to you at the address in your account with Pantheon or in the applicable Order Form.
Notice And Contact Information. Any notices required to be given under the Agreement must be in writing and shall be given by either certified U S. mail, return receipt requested or by nationally recognized overnight delivery service, with proof of receipt by the notified party, to the following addresses: If to IPS: Integrated Payment Systems, Inc. 000 Xxxx Xxxxxxx Xxxxxx Xxxxxxxxx, XX 00000 Attention: [***] With a copy to: Integrated Payment Systems, Inc. 0000 Xxxxx Xxxxxx Xxxxxx Xxxxxxxxx, Xxxxxxxx 00000 Attention: [***] If to COAF: Capital One Auto Finance, Inc. 0000 Xxxxx Xxxxxx Xxxxxxx Xxxxx, XX 00000 Attention: [***] Tel: [***] [***] Tel: [***] With a copy to: Capital One Services, Inc. 0000 Xxxxxx Xxxx Glen Allen, VA 23060 Attention: [***] Internal Zip: [***] or to such other persons or address as either party shall designate to the other by written notice given in the foregoing manner. All such notices shall be deemed validly given when received.
Notice And Contact Information. For questions or concerns, please email us at xxxxxxx@xxxxxxx.xxx or contact us at: xxxx://xxx.xxxxxxx.xxx/support.
Notice And Contact Information. If to Universal Compression Partners, With a copy, which shall not constitute L.P.: notice, to: If to Structured Finance Americas, LLC:
Notice And Contact Information. If you are a new Provider receiving a Provider Agreement, completely fill in Provider’s Address, Attention contact, Phone, Fax and Email Please be sure that all information is legible.
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Notice And Contact Information. The following persons shall be available and authorized to accept notices (written or oral), telephone calls and orders:

Related to Notice And Contact Information

  • Contact Information In the event of an emergency involving your electric service (e.g. an outage or downed power lines) you should call the emergency line for your DSP. The Ameren Illinois emergency phone number is: (000) 000-0000. In all other situations, you may contact Homefield Energy toll free at (000) 000-0000 or by e-mail at XxxxxxxxxXxxxXxxx@XxxxxxXxxx.xxx; or via mail at Homefield Energy, Attn: Customer Service, P.O. Xxx 000000, Xxxxxx, Xxxxx 00000.

  • Vendor Identity and Contact Information It is Vendor’s sole responsibility to ensure that all identifying vendor information (name, EIN, d/b/a’s, etc.) and contact information is updated and current at all times within the TIPS eBid System and the TIPS Vendor Portal. It is Vendor’s sole responsibility to confirm that all e-correspondence issued from xxxx-xxx.xxx, xxxxxxx.xxx, and xxxxxxxxxxxxxxxx.xxx to Vendor’s contacts are received and are not blocked by firewall or other technology security. Failure to permit receipt of correspondence from these domains and failure to keep vendor identity and contact information current at all times during the life of the contract may cause loss of TIPS Sales, accumulating TIPS fees, missed rebid opportunities, lapse of TIPS Contract(s), and unnecessary collection or legal actions against Vendor. It is no defense to any of the foregoing or any breach of this Agreement that Vendor was not receiving TIPS’ electronic communications issued by TIPS to Vendor’s listed contacts.

  • 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:

  • CONTRACT INFORMATION 1. The State of Arkansas may not contract with another party: a. Upon default, to pay all sums to become due under a contract. b. To pay damages, legal expenses or other costs and expenses of any party. c. To conduct litigation in a place other than Pulaski County, Arkansas d. To agree to any provision of a contract; which violates the laws or constitution of the State of Arkansas. 2. A party wishing to contract with the State of Arkansas should: a. Remove any language from its contract which grants to it any remedies other than: i. The right to possession. ii. The right to accrued payments. iii. The right to expenses of de-installation. iv. The right to expenses of repair to return the equipment to normal working order, normal wear and tear excluded. v. The right to recover only amounts due at the time of repossession and any unamortized nonrecurring cost as allowed by Arkansas Law. b. Include in its contract that the laws of the State of Arkansas govern the contract. c. Acknowledge that contracts become effective when awarded by the State Procurement Official.

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