OUTSIDE CONTACTS Sample Clauses

OUTSIDE CONTACTS. 11 CONTRACTOR shall: 12 15.1 Immediately inform ADMINISTRATOR upon receiving any inquiry from 13 an elected official, their representative, participant advocate, or the press 14 and immediately provide information in order to permit ADMINISTRATOR to
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OUTSIDE CONTACTS. 17 CONTRACTOR shall: 18 10.1 Immediately inform ADMINISTRATOR upon receiving any inquiry from 19 an elected official, their representative, participant advocate, or the press 20 and immediately provide information in order to permit ADMINISTRATOR to
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OUTSIDE CONTACTS. 25 CONTRACTOR shall: 26 10.1 Immediately inform ADMINISTRATOR upon receiving any inquiry from 27 an elected official, their representative, participant advocate, or the press 28 and immediately provide information in order to permit ADMINISTRATOR to 1 respond. 2 10.2 Consult with ADMINISTRATOR prior to initiating contact with a 3 participant advocate or the press. 4 10.3 Inform ADMINISTRATOR prior to initiating contact with an Orange 5 County elected official or their representative.
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OUTSIDE CONTACTS. The Contractor shall ensure or procure that the following requirements of this Section H are complied with: Trainees in custody at the Secure Training Centre will be given every opportunity and will be encouraged to re-establish, maintain and strengthen appropriate contacts outside the Secure Training Centre including, but not limited to, their family, friends, schools, statutory and voluntary agencies, and prospective employers in preparation for their release from the Secure Training Centre. Each Trainee in custody at the Secure Training Centre will be allowed to send and receive as many letters as he/she wishes. The cost of sending 3 letters a week will be met by the Contractor. If staff are reasonably satisfied that he/she needs to send more than three letters a week - for example, in the week of his/her arrival at the Secure Training Centre, the Trainee will be allowed to send additional letters at the Contractor’s expense. A Trainee’s mail will only be checked in cases where there are reasonable grounds for doing so in accordance with STC Rules and the check will be limited to opening the letter or package and checking the contents in the presence of the Trainee. If the Monitor issues instructions to do so, a particular Trainee’s mail will be subject to censorship. Incoming mail will be delivered to Trainees at the end of the educational day (Monday-Friday) and in the first domestic training period following its arrival at the Secure Training Centre on a Saturday. Properly stamped letters submitted by Trainees to staff working directly with them at the end of the lunchtime domestic training period will be passed to the Royal Mail in time for the last post that day. Trainees will be informed by the nominated Head of Department within 24 hours of arriving at the Secure Training Centre of the latest times for submitting mail for posting on any day.
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OUTSIDE CONTACTS. 1 CONTRACTOR shall immediately inform ADMINISTRATOR of any inquiry 28 from an elected official, other than a member of CONTRACTOR’s City Council, 1 their representative, participant advocate, or the press, and immediately 2 provide information to ADMINISTRATOR for assistance in coordinating a 3 response.
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OUTSIDE CONTACTS. 4 CONTRACTOR shall: 5 10.12.1 CONTRACTOR shall immediately inform ADMINISTRATOR of any 6 inquiry from an elected official, their representative, participant advocate, 7 or the press, and immediately provide information in order to permit 8 ADMINISTRATOR to respond. 9 10.12.2 CONTRACTOR shall consult with ADMINISTRATOR prior to 10 initiating contact with an elected official and/or their representative, elected official or their representative.
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OUTSIDE CONTACTS. CONTRACTOR shall: Immediately inform ADMINISTRATOR of any inquiry from an elected official, their representative, Client advocate, or the press, and immediately provide information in order to permit ADMINISTRATOR to respond. AMR0121 Page 21 of 25 May 20, 2021 Consult with ADMINISTRATOR prior to initiating contact with a Client advocate or the press. CONTRACTOR shall inform ADMINISTRATOR prior to initiating contact with an elected official or their representative.
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OUTSIDE CONTACTS. 28 7.1 Immediately inform ADMINISTRATOR of any inquiry from an elected official or their representative not already associated with CONTRACTOR, participant advocate, or the press, and immediately provide information in order for ADMINISTRATOR to respond. 7.2 Consult with ADMINISTRATOR prior to initiating contact with a participant advocate or the press. 7.3 Inform ADMINISTRATOR prior to initiating contact with an elected official or their representative. 4 5 7
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Related to OUTSIDE CONTACTS

  • Primary Contacts The Parties will keep and maintain current at all times a primary point of contact for this contract. The primary contacts for this this Contract are as follows:

  • 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.

  • Abuse Contact Registry Operator shall provide to ICANN and publish on its website its accurate contact details including a valid email and mailing address as well as a primary contact for handling inquiries related to malicious conduct in the TLD, and will provide ICANN with prompt notice of any changes to such contact details.

  • 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.

  • Nature of the Relationship Nothing in this Agreement shall be construed to create a partnership, joint venture, employment, or agency relationship. The Company is agreeing only to provide Client with access to the Program, which provides education and information. The information contained in the Program, including any interactions with the instructors, is not intended as, and shall not be understood or construed as, professional advice.

  • Contacts 1. Florida Housing’s contract administrator for this Agreement is: Contract Administrator Florida Housing Finance Corporation 000 Xxxxx Xxxxxxxx Xx., Xxxxx 0000 Xxxxxxxxxxx, Xxxxxxx 00000-0000 Phone: 000.000.0000 E-mail: Xxxxxxxx.Xxxxx@xxxxxxxxxxxxxx.xxx 2. The Florida Housing program contact for this Agreement is: Xxxxx X. Xxx, Director of Asset Management & Guarantee Program Florida Housing Finance Corporation 000 Xxxxx Xxxxxxxx Xx., Xxxxx 0000 Xxxxxxxxxxx, Xxxxxxx 00000-0000 Phone: 000.000.0000 E-mail: Xxxxx.Xxx@xxxxxxxxxxxxxx.xxx or the designated successor. 3. The Grantee’s contract administrator for this Agreement is: Xxxxx Xxxxx, Manager 0000 Xxxxxxxx Xxxxxx Xxxxxxx, Xxx. X Xxxxxxxx, XX 00000 Phone: (000) 000-0000 E-mail: Xxxxx.xxxxx@xxxxxxxxxx.xxx or the designated successor. 4. All written approvals referenced in this Agreement shall be obtained from the parties’ contract administrator or their respective designees. 5. All notices shall be given to the parties’ contract administrator.

  • 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.

  • Emergency Contacts Contractor shall provide County with a list of names and telephone numbers at which Contractor’s representative, alternate, superintendent, and other key personnel can be reached during non-working hours in the case of an emergency.

  • Nature of Relationship The parties agree the relationship created by this Agreement is that of independent contractor. In performing all of the Services, Provider shall be, and at all times is, acting and performing as an independent contractor with District, and not as a partner, coventurer, agent, or employee of District, and nothing contained herein shall be construed to be inconsistent with this relationship or status. Provider is not granted any right or authority to assume or to create any obligation or responsibility, express or implied, on behalf of or in the name of District or to bind the District in any manner. Except for any materials, procedures, or subject matter agreed upon between Provider and District, Provider shall have complete control over the manner and method of performing the Services. Provider understands and agrees to independent contractor status. Provider understands and agrees that the filing and acceptance of this Agreement creates a rebuttable presumption and that the Provider, officers, agents, employees, or subcontractors of Provider are not entitled to coverage under the California Workers’ Compensation Insurance laws, Unemployment Insurance, Health Insurance, Pension Plans, or any other benefits normally offered or conveyed to District employees. Provider will be responsible for payment of all Provider employee wages, payroll taxes, employee benefits, and any amounts due for federal and state income taxes and Social Security taxes. These taxes will not be withheld from payments under this agreement.

  • 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.

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