Party Contact Information a.1 Agency’s Project Manager (APM) Name: Ph: E-mail:
a.2 Agency Contract Administrator for contractual matters: Ph: E-mail:
a.3 Agency’s address for invoicing: E-mail:
Party Contact Information. Agency’s Contract Administrator for this PA is: Address: Ph: E-mail:
Party Contact Information. 18.1 Any notices or deliveries of documents or instruments to be made under this Agreement, other than documents or instruments to be delivered to the Transaction Agent, shall be made to the following persons (each, a “Contact Person” for the respective parties they represent) using the contact information (the “Parties’ Contact Information”) shown below: If to any one or more of the WWE Parties: Western Wind Corporation 000 Xxxxxx Xxxxxx, Coquitam, BC V3JL27 Attn: Xxx Xxxxxxx Facsimile: +0-000-000-0000 Email: xxxxxxxx@xxxx.xx With a copy to: Xxxxxxxxxx & Xxxxx LLP 000 Xxxxx Xxxxx Xxxxxx Xxxxx 0000 Xxx Xxxxxxx, XX 00000 Attn: Xxxxxx X. Xxxxxx Facsimile: +0- 000-000-0000 Email: xxxxxxx@xxxxxxxxxx.xxx If to any one or more of the Pacific Parties: Pacific Hydro International Pty Ltd. Xxxxx 00 000 Xxxxxxxx Xxxxxx Xxxxxxxxx, XXX, 0000, Xxxxxxxxx Attn: Company Secretary Facsimile: +00-0-0000-0000 Email: xxxxxxx@xxxxxxxxxxxx.xxx.xx With a copy to: Stoel Rives LLP 600 University St., Ste. 3600 Xxxxxxx, XX 00000 XXX Attention: Xxxx X. Xxxxxx Facsimile: +0-000-000-0000 Email: xxxxxxxx@xxxxx.xxx 18.2 Notices shall be in writing and, if they are not accompanied by physical delivery of any item, may be delivered either (a) in person, by courier, or by mail, postage and shipping prepaid, to the addresses of the respective recipient’s contact addresses shown above or (b) by facsimile transmission directed to each Contact Person for the respective recipient and faxed to the respective fax numbers shown above, or (c) by email sent to the respective email addresses shown above. Delivery shall be deemed complete upon successful fax or email delivery or upon the third business day following mailing, whichever shall first occur.
18.3 Deliveries of original documents, original instruments, and tangible goods and property, other than those to be delivered to the Transaction Agent, shall be made, postage and shipping prepaid, to the corporate address of the respective party shown above or to such other address as the respective Contact Persons may direct in writing prior to shipment, transmission, or delivery of the items.
18.4 No party shall refuse or otherwise attempt to avoid delivery of any notice.
18.5 The WWE Parties and the Pacific Parties may change the identity of their respective Contact Persons or any other portions of the contact information shown above by providing written notice of such change in accordance with the foregoing notice provisions.
Party Contact Information. 10.1. Registry: Institute of Mathematics and Computer Science, University of Latvia Legal address: Xxxxx xxxxxxxx 00, Xxxx LV-1459 Registration No.: 90002111761 VAT registration No.: LV 00000000000 Telephone: +00000000000 E-mail: xxxxxxxxxx@xxx.xx
10.2. Registrar: Registration No: VAT registration No: Telephone: E-mail: Contact person: Attached:
1. Payment guidelines.
2. Registrar’s good practice guidelines.
3. Up-to-date version of the Policy for acquisition of the right to use domain names under the top level domain .lv found on the site xxxx://xxx.xxx.xx
4. Terms and Conditions of NIC On-line System Use found on the site xxxx://xxx.xxx.xx
Party Contact Information. 10.1. Registry: Institute of Mathematics and Computer Science, University of Latvia Legal address: Xxxxx xxxxxxxx 00, Xxxx LV-1459 Registration No.: 90002111761 VAT registration No.: LV 00000000000 Telephone: +00000000000 E-mail: xxxxxxxxxx@xxx.xx
10.2. Registrar: Registration No: VAT registration No: Telephone: E-mail: Contact person: Attached:
1. Payment guidelines.
2. Registrar’s good practice guidelines.
3. Up-to-date version of the Policy for acquisition of the right to use domain names under the top level domain .lv found on the site xxxx://xxx.xxx.xx
4. Terms and Conditions of NIC On-line System Use found on the site xxxx://xxx.xxx.xx In the name of the Registry: In the name of the Registrar: Ināra Opmane In Riga Date:
1. The Registry will send an invoice to the Registrar before the fifth working day of every month that entails: - the fee for the newly registered domain names in the previous month - the fee for renewal of domain names expiring within the billing month.
2. The Registrar is given a certain percentage discount from the fees for the use of domain names listed in the Policy. The registrar is given a discount on fees based on the following discount scale:
2.1. A discount for the increase of the number of domain names in the previous month, which is applied to the fee for the newly registered domain names in the previous month: 35%
2.2. A discount for the total number of domain names managed by a Registrar, which is applied to the fee for the extension of rights to those domain names expiring within the month that is being billed: Number of domain names Ntotal Discount calculation formula, % > 50 35 Ntotal – the total number of domain names managed by the Registrar at the end of the previous month.
3. Payment is due on the last work day of the month when the xxxx has been drawn up. Any objections regarding the xxxx must be submitted in writing no later than 15 days after the date on the xxxx. The Registrar is responsible for paying the xxxx in full, with one payment, during the term of payment.
4. If any of the domain names included in the previous month’s xxxx has been deleted from the Register or transferred to different management, the Registry will recalculate the previous month, excluding the deleted domain names from the discounts. If the overpaid sum is greater than the calculated fee for the current month, the fee for the current month is 0, but the remaining overpayment does not transfer to the following months.
5. If the xxxx is ...
Party Contact Information a.1 LCOG’s Project Manager (APM) Name: Ph: E-mail:
a.2 LCOG Contract Administrator for contractual matters: Ph: E-mail:
a.3 LCOG’s address for invoicing: E-mail:
Party Contact Information. For the San Diego Water Board: Xxxxx Xxxxxxxx 0000 Xxxxxxxxx Xxxxx, Xxxxx 000 Xxx Xxxxx, XX 00000 (000) 000-0000 For the Discharger: Xxxxx Xxxxxx Xxxxxxxx Xxxxxx Xxxxxxx & Xxxxxxx LLP Four Xxxxxxxxxxx Xxxxxx, 00xx Xxxxx Xxx Xxxxxxxxx, XX 00000 (000) 000-0000
Party Contact Information. For the San Diego Water Board: Xxxxxx Xxxxxxxx Senior Environmental Scientist San Diego Regional Water Quality Control Board 0000 Xxxxxxxxx Xxxxx, Xxxxx 000 Xxx Xxxxx, Xxxxxxxxxx 00000 For Campus of Life, LP: Xxxx Xxxxx Campus for Life, LP 000 Xxxxx Xxxxxx, Xxxxx 000 Xxx Xxxxx, Xxxxxxxxxx 00000 xxxxx@Xxxxxxx.xxx For ColRich California, LLC: Xxxx Xxxxxxx ColRich California, LLC 000 Xxxxx Xxxxxx, Xxxxx 000 Xxx Xxxxx, Xxxxxxxxxx 00000 XxxxX@Xxxxxxx.xxx With a Copy to: Xxxx X. Xxxxxx Sheppard, Mullin, Xxxxxxx & Xxxxxxx LLP 000 X. Xxxxxxxx, 00xx Xxxxx Xxx Xxxxx, Xxxxxxxxxx 00000 XXxxxxx@XxxxxxxxXxxxxx.xxx
Party Contact Information. Agency Contract Administrator (“CA”) for this Contract is: Address: Phone: E-mail:
Party Contact Information. The key representative from each of CBC and National Partner for purposes of all communications are stated on the first page of this agreement.
