Notice Contacts Sample Clauses

Notice Contacts. The name or title and address of the person for each party to whom all correspondence, including proposed amendments and other notices, pertaining to the contractual relationship between the parties is set forth on the signature page hereto. Such Notice Contact may be changed by the respective party by delivering written notice to the other party containing the information required for the new Notice Contact as set forth herein and delivered pursuant to the notice requirements contained herein.
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Notice Contacts. Notices to either party shall be in conformity with the provisions of Section 8(h) of Exhibit D. Notices to TRX shall be sent to the attention of: Xxxxx Xxxxxxxx, CFO 0000 Xxxxxxxxx Xxxx NE, Ste. 300 Atlanta, Georgia 30329 Phone: * Fax: * Notices to Client regarding this Agreement shall be sent to the individual named below. Xxxxx Xxxxx Vice President Xxx Xxxxxxxxx Xxxxxxx, Xxxxx 0000 Xxxxxxx, XX 00000 Phone: * Fax: * With a copy to: Xxxx Xxxxxx, Esq. Xxxxx Xxxxxxxxxx Xxx Xxxxxxxxx Xxxxxxx, Xxxxx 0000 Xxxxxxx, XX 00000 Phone: * Fax: *
Sample 1
Notice Contacts. For the purposes of Section 19 (Notice) of the General Terms and Conditions, the information set out below shall be the current address provided by the Customer or Agent as of the Contract Effective Date: Name: [Contact Name] Position/Title: [Contact Title] Business Phone No: [Business Phone No.] Email Address: [Contact Email Address] Mailing Address: [Mailing Address Line 1] [Mailing Address Line 2] Courier Address: [Courier Address Line 1] [Courier Address Line 2]
Sample 1
Notice Contacts. Any notice required by or made in connection with this Agreement shall be validly given if in writing and sent to the respective addressees of the Vendor and the University by registered or certified mail, postage prepaid. The University’s contacts for submittals and any other correspondence and notices related to performance under this Agreement shall be: Xxxxx Xxxx Senior Associate Athletics Director for External Affairs Corner of Samford and Donahue Aubuxx, Xxxxxxx 00000 Xxx Xxxxxxxxxx Assistant Vice President for Auxiliary Services 100 Xxxxxxx Xxxx Xxxxxx, Xxxxxxx 00000 xxth a copy to: Xxxxxx Xxxxxxx Assistant Director, Procurement Services Office of Procurement and Payment Services 311 Xxxxxx Xxxx Xxxxxx, Xxxxxxx 00000 xxd Xxx X. Xxxxxxxx University Counsel 101 Xxxxxxx Xxxx Xxxxxx, Xxxxxxx 00000 xx such other individuals as may be serving in these positions at the time. The Vendor’s contacts for submittals and any other correspondence and notices related to performance under this Agreement shall be: _________________ _________________ _________________ _________________ With a copy to: _________________ _________________ _________________ _________________ or such other individuals as may be serving in these positions at the time.
Sample 1
Notice Contacts. University: Contractor:
Sample 1

Related to Notice Contacts

  • 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.

  • Notice Contents The job vacancy notice shall include: the job title, a brief description of the position and duties, the minimum qualifications required for the position, the assigned job site, the number of hours per day, regular assigned work shift times, days per week, and months per year assigned to the position, the salary range, and the deadline for filing to fill the vacancy.

  • 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.

  • 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.

  • 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.

  • Notice to Employee If an employment agreement entered into after August 1, 1977 contains a provision requiring the employee to assign or offer to assign any of the employee’s rights in any invention to an employer, the employer must also, at the time the agreement is made, provide a written notification to the employee that the agreement does not apply to an invention for which no equipment, supplies, facility or trade secret information of the employer was used and which was developed entirely on the employee’s own time, and (1) which does not relate (a) directly to the business of the employer or (b) to the employer’s actual or demonstrably anticipated research or development, or (2) which does not result from any work performed by the employee for the employer.

  • 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.

  • 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.

  • Notice to Tenant After notice is given to Tenant by Lender that the Landlord is in default under the Note and the Security Instrument and that the rentals under the Lease should be paid to Lender pursuant to the terms of the assignment of leases and rents executed and delivered by Landlord to Lender in connection therewith, Tenant shall thereafter pay to Lender or as directed by the Lender, all rentals and all other monies due or to become due to Landlord under the Lease and Landlord hereby expressly authorizes Tenant to make such payments to Lender and hereby releases and discharges Tenant from any liability to Landlord on account of any such payments.

  • Sending Notices Any notice required or permitted to be given under this Security Agreement shall be sent in accordance with Section 9.01 of the Credit Agreement.

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