Provider Contact. Any request by the Recipient or any of its Representatives to review any of the Provider’s Confidential Information must be directed to, with respect to Company, the Company’s General Counsel, and with respect to CA, Xxxxx Xxxxx, SVP, Corporate Development (Tel: 000-000-0000; email: xxxxx.xxxxx@xx.xxx); Xxx Xxxxxxx, SVP Chief Counsel (Tel.: 000-000-0000; email: xxx.xxxxxxx@xx.xxx); Xxxxxxxx Xxxxxx, Counsel (Tel.: 000-000-0000; Xxxxxxxx.xxxxxx@xx.xxx), or such other person(s) designated by CA in writing (as applicable, the “Provider Contact”).

Provider Contact. For any questions on security, the LEA may contact xxxxxxx@xxxxxxxx.xxx.

Provider Contact. Each Party shall designate one or more Representatives (“Provider Contacts”) to receive requests by the other Party or any of its Representatives to review such first Party’s Confidential Information. Neither Party nor any of its Representatives will contact or otherwise communicate with any other Representative of the other Party in connection with a Transaction without the prior written authorization (which may be delivered via email) of one of the other Party’s Provider Contacts (for the avoidance of doubt, this Section 2 shall not prohibit contacts or communications in the ordinary course of business not related to a Transaction).

Provider Contact. Provider shall designate a primary contact for all notification, reporting and operational issues arising under this Agreement (the “Provider Contact”), and will provide South Shore with written notice of the Provider Contact’s name and contact information. In addition, the Provider Contact will designate a Site Administrator for each Site that will be using EpicCare Link. All communication by South Shore regarding the access provided hereunder shall go through the Provider Contact and/or Site Administrator. The Provider Contact working with each Site Administrator will be responsible for the following: (a) identifying and submitting to South Shore, in writing, on the User Registration form the initial list of Authorized Workforce members for each Site for whom User IDs are being requested; (b) returning via email to XxxxXxxx.Xxxx@xxxxxx.xxx a signed Agreement, together with all Site User Registration forms for the Provider Group (c) working with South Shore to resolve access problems; (d) with Site Administrator updating the user registration information for each location in EpicCare Link (such as terminations, addition of new Workforce members) and (e) working with the privacy and security officers at South Shore on all privacy and security matters relating to the access provided hereunder, including, but not limited to, auditing of EpicCare Link access. The Provider Contact or Site Administrator shall update South Shore EpicCare Link with changes to its EpicCare User Registrations, including: (a) termination of a member of the Authorized Workforce, which must be processed by the Site Administrator on the same business day with notification to the Provider Contact the next business day, (b) additions to the Authorized Workforce, and (c) any other change in the status of any member of its Authorized Workforce with access to the EpicCare Link which results in such individual no longer meeting the South Shore requirements for access, for which notice must be provided to the Provider Contact within two (2) business days. In addition the Provider Contact and Site Administrator shall cooperate with South Shore’s periodic validation of Provider’s Authorized Workforce members’ access to EpicCare Link. Provider understands and agrees that South Shore will not authorize access to the EpicCare Link for a member of Provider’s Authorized Workforce until South Shore receives the Authorized Workforce member’s acknowledgement of agreement to the terms of the EpicCare Li...

Provider Contact. Neither the Recipient nor any of the Recipient’s Representatives will contact or otherwise communicate with any other Representative or employee of the Provider in connection with the Transaction without the prior written authorization of the Provider.

Provider Contact. Xxxxxx Xxxxx; Dover India Pvt Ltd.; xxxxxxxxxxx@xxxxxxxxx.xx.xx; +00-00-00000000 Recipient: MT Germany ECT Singapore Recipient Contact: Xxxx Xxxxxx, Manager Finance Phone: + 49 / 8031 / 406-119 Fax: + 49 / 8031 / 406-480 x.xxxxxx@xxxxxxxxx.xxx Multitest elektronische Systeme GmbH Aeussere Xxxxxxxxxxxxx 0 | X-00000 Xxxxxxxxx xxxx://xxx.xxxxxxxxx.xxx Lim Chin Whay, Financial Controller Phone: + 00 0000 0000 Fax: + 00 0000 0000 xxxxx@xxxxxxx.xxx Xxxxxxx Xxxxxxx Technologies 000, Xxxxxxx Xxx, #00-00/00, Xxxxxxxxx 000000 Description of Service: Dover India hosts and pays the payroll of 3 MT employees and 1 ECT employee Service Period: Until April 30th 2014 Termination Notice Period: 30 Days Xxxxxxx, Xxxxxxxxxxxxxx 5200,- up to April 30, 2014 Xxxx, Xxxxxxxx 3800,- up to April 30, 2014 Xxxxx, Xxxx 900.- up to April 30, 2014 Pradeep, Kumar 877.- up to April 30, 2014 Plus 10% of resources cost for team lead (general administration, performance appraisals, trainings and other daily ongoing issues) Provider: Dover Netherlands via Hulsbos and Xxxxx (tax and accounting service) Provider Contact: Xxx Xxxxxxx; Loire 182-184; 0000 Xxx Xxxx, XX; Tel.: +00 (0) 000000000; email: xxx.xxxxxxx@xxxxxxxxxxxx.xx Recipient: Multitest elektronische Systeme GmbH Recipient Contact: Xxxxxx Xxxxxxx; Human Resources; Äußere Oberaustr. 4; 83026 Rosenheim, Ger; Tel.: +00 (0) 0000 000000; email: x.xxxxxxx@xxxxxxxxx.xxx

Related to Provider Contact

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.
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.
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:
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.
Secondary Contact Name Please identify the individual who will be secondarily responsible for all TIPS matters and inquiries for the duration of the contract.
LICENSE HOLDER CONTACT INFORMATION This notice is being provided for information purposes. It does not create an obligation for you to use the broker’s services. Please acknowledge receipt of this notice below and retain a copy for your records.
Contact If You have any concerns or questions to this Agreement, please contact Us at xxxxxxx@xxxxxxxxxxxx.xxx.
CHANGES IN EMERGENCY AND SERVICE CONTACT PERSONS In the event that the name or telephone number of any emergency or service contact for the Competitive Supplier changes, Competitive Supplier shall give prompt notice to the Town in the manner set forth in Article 18.3. In the event that the name or telephone number of any such contact person for the Town changes, prompt notice shall be given to the Competitive Supplier in the manner set forth in Article 18.3.
Supplier’s Staff 3.3.1 Access to the Premises shall be limited to such Staff and the Supplier’s suppliers as are necessary for the Supplier to fulfil its obligations under the Contract. The Supplier shall co-operate with others working on the Premises to such extent as the Authority may reasonably require. 3.3.2 The Authority reserves the right to refuse to admit to, or to withdraw permission to remain on, the Premises:- (a) for any member of the Staff; or (b) for any person employed or engaged by any member of the Staff, whose admission or continued presence would be, in the reasonable opinion of the Authority, undesirable. 3.3.3 At the Authority’s written request, the Supplier shall provide a list of the names and business addresses of all persons who may require admission in connection with the Contract to the Premises, specifying the capacities in which they are concerned with the Contract and giving such other particulars as the Authority may reasonably request. 3.3.4 The Supplier’s Staff, engaged within the boundaries of the Premises, shall comply with such rules, regulations and requirements (including those relating to security arrangements) as may be in force from time to time for the conduct of personnel when at or outside those premises. 3.3.5 If the Supplier fails to comply with Clause 3.3.3 within one (1) Month of the date of the request and in the reasonable opinion of the Authority, such failure may be prejudicial to the interests of the Crown, then the Authority may terminate the Contract, provided always that such termination shall not prejudice or affect any right of action or remedy which shall have accrued or shall thereafter accrue to the Authority. 3.3.6 The decision of the Authority as to whether any person is to be refused access to the Premises and as to whether the Supplier has failed to comply with Clause 3.3.3 shall be final and conclusive.
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.

Provider Contact Sample Clauses

Filter & Search

Related Clauses

Parent Clauses

Related to Provider Contact