Other Inquiries Clause Samples

The "Other Inquiries" clause defines how parties may request or respond to questions or information not specifically addressed elsewhere in the agreement. Typically, this clause outlines the process for submitting additional inquiries, such as requiring written requests or specifying a timeframe for responses. Its core function is to ensure that any unforeseen or supplemental information needs can be formally addressed, promoting transparency and reducing the risk of misunderstandings during the contract's execution.
Other Inquiries. Except to the extent otherwise provided in this Agreement or any Ancillary Agreement, from and after the NDA Transfer Date, Buyer (i) shall be responsible for handling and responding to all customer complaints and other non-medical inquiries related to the Products used, marketed, distributed or sold in the Territory, and (ii) shall be responsible for all correspondence and communication with customers or patients in the Territory relating to the Products. Except to the extent otherwise provided in this Agreement or any Ancillary Agreement, from and after the NDA Transfer Date, the Sellers shall notify the Buyer of any customer inquiry, product complaint or other non-medical inquiry associated with the Products in the Territory within one (1) calendar day after the first receipt of such information. In the case of incoming questions by telephone, the call shall be transferred to the Buyer at [***] ext. [***] or if received in any other format, they shall be reported to [***].
Other Inquiries a. The County Managers may make other inquiries about the management of the LOPL outside of the Advisory Committee, and the Library Executive Director shall provide prompt responses. Such inquiries may include citizen comments and complaints as well as general operational questions. i. Any County has the right to audit books and records of LOPL. ii. Modifications to the agreement require unanimous support from all parties. iii. Any party mayprovide 6 month's written notice to terminate the Agreement.
Other Inquiries. It is the objective for the Contractor to refer other inquiries to personnel designated by WCI, Inc. in a timely manner (other inquiries are defined in Section B below). Prior to referring the other inquiries, the Contractor shall record the inquiry in the Help Desk management and tracking system and categorize the inquiries as Critical or Non-Critical using the same definitions used for in-scope inquiries.
Other Inquiries. Feel free to inquire at the Sunshine Office about any other questions you may have. Please, keep in mind there is a time limit of 3 months (from the date of payment) to solve any tuition disputes or questions. Printed Name of Child Parent/Guardian Signature Date 1st 2nd 3rd 4th 5th Booster (Diphtheria, tetanus and DTP/DTaP/DT/Td [acellular] pertussis OR tetanus and diphtheria only) MMR (Measles, mumps, and rubella) Yell Out HIB (Required only for child care and preschool) Oth SpecII. STAT HEPATITIS B A. AllDate B. Cur PPD-Mantoux Other Pos Neg Film date: Impression: normal abnormal Person is free of communicable tuberculosis: yes no
Other Inquiries. Feel free to inquire at the Sunshine Office about any other questions you may have. Please, keep in mind there is a time limit of 3 months (from the date of payment) to solve any tuition disputes or questions.
Other Inquiries. Feel free to inquire at the Sunshine Office about any other questions you may have. Please, keep in mind there is a time limit of 3 months (from the date of payment) to solve any tuition disputes or questions. Printed Name of Child Parent/Guardian Signature Date Sex: Birthdate Place of Birth City ZIP 1st 2nd 3rd 4th 5th Booster (Diphtheria, tetanus and DTP/DTaP/DT/Td [acellular] pertussis OR tetanus and diphtheria only) MMR (Measles, mumps, and rubella) Yell Out HIB (Required only for child care and preschool) Oth SpecII. STAT HEPATITIS B A. AllDate B. Cur PPD-Mantoux Other Pos Neg Film date: Impression: normal abnormal Person is free of communicable tuberculosis: yes no
Other Inquiries. Critical User Satisfaction
Other Inquiries. You may inquire about our current dividend rates and our current loan rates. ▇▇▇-▇▇▇-▇▇▇▇ Municipal Credit Union Attention: Card Services department (A) Tell us your name and account number; (B) Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information; (C) Tell us the dollar amount of the suspected error. If you tell us orally, we may require that you send us your complaint or question in writing within ten

Related to Other Inquiries

  • Inquiries Respond to telephonic, mail, and in-person inquiries from Institutions, Account holders, or their representatives requesting information regarding matters such as shareholder account or transaction status, net asset value ("NAV") of Series shares, Series performance, Series services, plans and options, Series investment policies, Series portfolio holdings, and Series distributions and taxation thereof;

  • Credit Inquiries Agent and Lenders may (but shall have no obligation) to respond to usual and customary credit inquiries from third parties concerning any Obligor or Subsidiary.

  • Enquiries If you have any queries, complaints, claims or feedback regarding the Program, please contact Samsung by using the Samsung Care+ Portal.

  • Submitting Loop Makeup Service Inquiries 2.6.2.1 Comcast Phone may obtain LMU information by submitting a mechanized LMU query or a Manual LMUSI. Mechanized LMUs should be submitted through BellSouth's OSS interfaces. After obtaining the Loop information from the mechanized LMU process, if Comcast Phone needs further Loop information in order to determine Loop service capability, Comcast Phone may initiate a separate Manual Service Inquiry for a separate nonrecurring charge as set forth in Exhibit A of this Attachment. 2.6.2.2 Manual LMUSIs shall be submitted according to the guidelines in the LMU CLEC Information Package, incorporated herein by reference, as it may be amended from time to time, which can be found at the following BellSouth website: ▇▇▇▇://▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇/guides/html/unes.html . The service interval for the return of a Manual LMUSI is three (3) business days. Manual LMUSIs are not subject to expedite requests. This service interval is distinct from the interval applied to the subsequent service order.

  • Governmental Inquiries The Acquiror Company has provided to the Company a copy of each material written inspection report, questionnaire, inquiry, demand or request for information received by the Acquiror Company from any Governmental Authority, and the Acquiror Company’s response thereto, and each material written statement, report or other document filed by the Acquiror Company with any Governmental Authority.