Notifications and Approvals. (a) All documents that must be given to the Contracting Authority based on this agreement, or which the Contracting Authority has a right to peruse, must be written in Dutch. In derogation of the above, Financing Agreements, Subcontractor Agreements, Shareholder Loan Agreements, the Original Financial Model, the Updated Financial Model, the declaration referred to in Article 3.5(d), the declaration mentioned in Article 22.5(c) and the declaration specified in Article 22.5(c) may be drawn up in English.
(b) All notifications, announcements, requests and other communications on the grounds of this Agreement must be submitted in writing, to the Contracting Authority at the address [postal address / email address of the Contracting Authority] and to the Contractor at the address [postal address / email address of the Contractor]. It is the responsibility of the sender to demonstrate that the other Party has received the communication.
(c) All approvals and consent by a Party required on the grounds of this Agreement must be received in advance and in writing.
Notifications and Approvals. 76 12.11 PUBLICITY...................................................................................... 79 12.12 RELATIONSHIP, SUBCONTRACTORS................................................................... 80 12.13 SEVERABILITY................................................................................... 80 12.14 SURVIVAL....................................................................................... 81 12.15 THIRD PARTY BENEFICIARIES...................................................................... 81 12.16 WAIVER......................................................................................... 81 12.17 CAPTIONS; SECTIONS NUMBERS..................................................................... 81 12.18 COUNTERPARTS................................................................................... 81 12.19
Notifications and Approvals. (a) Any notification, demand or communication which under the terms of this Agreement or otherwise must or may be given or made by Amdocs or Nextel shall be in writing and shall be: (i) given in person, (ii) made by any delivery (courier) services requiring NEXTEL FINANCE COMPANY SEPTEMBER 26, 2000 CUSTOMER CARE AND BILLING SERVICES AGREEMENT CONFIDENTIAL BOSTON 2293071v3 signature of receipt or by fax, addressed or transmitted as the case may be, to the respective Parties' addresses specified below, or (iii) sent by local postal services as provided below.
(b) Amdocs and Nextel may also communicate with each other for their day-to-day project activities and management to be performed under this Agreement by electronic means. An identification code (called a user ID) contained in an electronic document will be deemed sufficient to verify the sender's identity and the document's authenticity.
(c) Unless specified otherwise in the Agreement, when either Party is required to provide notice to the other, such notice shall be deemed given upon the earlier of:
(i) when delivered within the same country, upon the earlier of: - the day of receipt, if delivered in person or electronically; - the first business day after being given to an express courier with a reliable system for tracking delivery or the transmission by fax and receipt by the sender of a confirmation of transmission showing successful completion of the transmission; or - the third business day after the date of mailing, when using local postal services, registered or certified mail (airmail or first class mail), return receipt requested, postage prepaid; and
(ii) when delivered to Amdocs or Nextel in a different country: - in person, electronically or by fax, the same as above; or - by express courier or postal services, as provided above within the time frames for delivery generally stated by the courier service or the local postal service, respectively, but no greater than ten (10) business days. Amdocs and Nextel shall provide notifications under this Agreement to the following: For termination, breach, or default: If to Amdocs: AMDOCS SOFTWARE SYSTEMS LIMITED Earlsfort Center, Xxxxxxxxx Xxxxxxx Xxxxxx 0, Xxxxxxx Telephone: Fax: Attention: NEXTEL FINANCE COMPANY SEPTEMBER 26, 2000 CUSTOMER CARE AND BILLING SERVICES AGREEMENT CONFIDENTIAL BOSTON 2293071v3 With copies to: Amdocs Management Limited Legal Xxxxxxxxxx 0 Xxxxxxx Xxxxxx Xx'xxxxx 00000 Xxxxxx Telephone: 000-0-000-0000 Fax: 000-0-000-0000...
Notifications and Approvals a. IBM's nonperformance of its obligations under this Master Agreement shall be excused if such nonperformance results from SCA's, or Third Party performing for SCA, failure to perform its responsibilities until a reasonable period following SCA's performance of its responsibility. SCA will pay IBM for any additional expenses incurred as a result of SCA's delay or nonperformance.
b. IBM and SCA may communicate with each other by electronic means. Such communication is acceptable as a signed writing to the extent permissible under applicable law.
c. Notices given under this Master Agreement will be deemed given upon the earlier of:
1. the day of receipt, if delivered in person or electronically; or
2. three (3) business days after the date of mailing, when using local postal services, registered or certified mail, return receipt requested, postage prepaid.
d. Unless changed by prior written notice, notifications for termination, breach or default shall be sent to: If to IBM: If to SCA: IBM Project Executive David Shea IBM Corporation XL Financial Administraxxxx Xxxxxces Inc. Attention: William Muhlbaier 1221 Avenue of the Americas 525 Lincoln Dr Wexx New York, NY 10020 Greentree Centex 0xx Xxxxx Xxxxxxx, NJ 08053-3422 Telephone: 609-364-4652; Xxxxxxxxx: 000-000-0000; Xxxxxxxxe: 845-491-3000 Facsimile: 212-478-3000 Xxxx x copy to: With a copy to: Alex Macur, SCA Project Executive XX Xxxxxxxal Administrative Services Inc. 1221 Avenue of the Americas New Yoxx, XX 00000 Xxxxxxxxx: 000-000-0000; Xxxxxxxxe: 212-478-3000 Xxxxxxx Counsel: General Counsel:
Notifications and Approvals. 6..3.....
Notifications and Approvals a. Supplier and Client may communicate with each other by electronic means. Such communication is acceptable as a signed writing to the extent permissible under applicable law. An identification code (called a user ID) contained in an electronic document will be deemed sufficient to verify the sender’s identity and the document’s authenticity.
b. Unless specified otherwise in this Service Agreement, when Supplier or Client is required to provide notice to the other, such notice will be in writing, or electronically given, delivered by one of the following methods and deemed given upon the earlier of:
1. the day of receipt, if delivered in person or electronically;
2. the day on which signature of acceptance is obtained;
3. the date delivered as evidenced by return receipt or certified mail; or
4. one business day after being given to an express next day courier with a reliable system for tracking delivery.
c. Supplier and Client will provide notifications under this Service Agreement to the following:
1. For termination, breach or default: If to Supplier: Vice President Global Midmarket Business for IBM Global Services Xxxxx 000 Xxxxxx, NY 10589 With a copy to: IBM Contract Manager 000 Xxxxx Xxxx Xxxx Ann Arbor, MI 48106 Telephone: TBD Facsimile: TBD and General Counsel, IBM Global Services Xxxxx 000 Xxxxxx, New York 10589 Telephone: 000-000-0000 Facsimile: 000-000-0000 and Xxx XXX Xxxxx Xxxxxxx, Xxxxxxxx 00000 Attn: Regional Counsel Facsimile: 000-000-0000 If to Client: ProQuest Company President and CEO 000 Xxxxx Xxxx Xxxx Ann Arbor, MI 48106 Telephone: 000-000-0000 Facsimile: 000-000-0000 With a copy to: ProQuest Information and Learning President and CEO 000 Xxxxx Xxxx Xxxx Ann Arbor, MI 48106 Telephone: 000-000-0000 Facsimile: 000-000-0000 and ProQuest Contract Manager 000 Xxxxx Xxxx Xxxx Ann Arbor, MI 48106 Telephone: 000-000-0000 Facsimile: 000-000-0000 and ProQuest Company General Counsel 000 Xxxxx Xxxx Xxxx Ann Arbor, MI 48106 Telephone: 000-000-0000 Facsimile: 000-000-0000 and ProQuest Information and Learning General Counsel 000 Xxxxx Xxxx Xxxx Ann Arbor, MI 48106 Telephone: 000-000-0000 Facsimile: 000-000-0000
2. For all other notices: If to Supplier: IBM Contract Manager 000 Xxxxx Xxxx Xxxx Ann Arbor, MI 48106 Telephone: TBD Facsimile: TBD If to Client: ProQuest Contract Manager 000 Xxxxx Xxxx Xxxx Ann Arbor, MI 48106 Telephone: 000-000-0000 Facsimile: 000-000-0000
d. Supplier or Client may change its address, phone and facsimile numbers for n...
Notifications and Approvals. Replace the notification points of contact under Section 13.14.d.1 and 2 as follows:
Notifications and Approvals a. PhotoChannel and CVS may communicate with each other by electronic means. Such communication is acceptable as a signed writing to the extent permissible under applicable law. An identification code (called a User ID) contained in an electronic document will be deemed sufficient to verify the sender's identity and the document's authenticity.
b. All notices hereunder shall be in writing and shall be delivered personally, by overnight courier, by certified mail postage pre-paid, or by facsimile transmission with confirmed answer-back, and shall be deemed received in the case of personal delivery or overnight courier, when delivered, in the case of mailing, on the receipt of delivery confirmation, and in the case of facsimile transmission, upon receipt of answer-back confirmation. All notices hereunder shall be sent to the following addressees: If to PhotoChannel: Chief Financial Officer PhotoChannel Networks Inc. Xxxxx 000, 000 Xxxxxxx Xxxxxx, Xxxxxxxxx, Xxxxxxx Xxxxxxxx, Xxxxxx X0X 0X0 Telephone: (000) 000-0000 Ext. 224 Fax: (000) 000-0000 If to CVS: General Counsel CVS Pharmacy, Inc. 0 XXX Xxxxx Xxxxxxxxxx, Xxxxx Xxxxxx 00000 Fax 000-000-0000 With a copy to: Director - Photo Operations CVS Pharmacy, Inc. 0 XXX Xxxxx Xxxxxxxxxx, Xxxxx Xxxxxx 00000
c. PhotoChannel or CVS may change its address, phone and facsimile numbers for notification purposes by giving the other prior written notice of the new information and its effective date.
Notifications and Approvals a. When IBM's performance of the Services requires or is contingent upon Allied Holdings' performance of an obligation (including providing approval or notification or taking a recommended corrective action) under this Agreement, IBM will provide notice to Allied Holdings of Allied Holdings' nonperformance of such obligation. If Allied Holdings delays or withholds its performance beyond the agreed time period (or beyond thirty days, if a time period is not specified), IBM will be relieved of its obligation to perform such Services entirely or, if it is reasonable for IBM to perform once Allied Holdings performs, until a reasonable period following Allied Holdings' performance of its responsibility. Allied Holdings will pay IBM for any additional expenses incurred as a result of Allied Holdings' delay or nonperformance.
b. IBM and Allied Holdings may communicate with each other by electronic means. Such communication is acceptable as a signed writing to the extent permissible under applicable law. An identification code (called a user ID) contained in an electronic document will be deemed sufficient to verify the sender's identity and the document's authenticity.
c. Unless specified otherwise in this Agreement, when IBM or Allied Holdings is required to provide notice to the other, such notice will be deemed given upon the earlier of:
1. the day of receipt, if delivered in person or electronically;
2. one business day after being given to an express courier with a reliable system for tracking delivery; or
3. three business days after the date of mailing, when using local postal services, registered or certified mail, return receipt requested, postage prepaid.
Notifications and Approvals. Due when identified
