Provider Contact Information Sample Clauses

Provider Contact Information. Following execution of this Agreement, Client shall furnish a list to Membersy of all Providers to whom Client currently provides management and/or support services, including names, email addresses, telephone numbers, Practice Location addresses, and contact information for any applicable office managers or regional managers (collectively, the “Provider Contact Information”). Client shall be responsible for maintaining an up-to- date list of Provider Contact Information and for providing prompt updates to such list to Membersy. Client represents, warrants and covenants that it has obtained, and will continue to obtain, all consents and has provided all notices, in each case to the extent required pursuant to applicable laws, rules and regulations to provide Provider Contact Information to Membersy for use in marketing and administering the Plans. Client shall be fully responsible for any actual or alleged violation of such laws, rule or regulations resulting from Membersy’s use of Provider Contact Information in the manner contemplated herein.
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Provider Contact Information. Provider Contact Information - Enter the name of the person, title, phone number and e-mail address of the person authorized to provide the EDI staff with information that relates to EFT payments or inquiries.
Sample 1
Provider Contact Information. Contractor shall provide ACBHD with an updated list of key contacts within its organization by March 15th of the fiscal year.
Sample 1
Provider Contact Information. Provider: The CopyCenterPlus Provider Contacts: Xxxxx XxXxxxxx or Xxxxx Xxxxxx Address: 000 Xxxxx Xxxxxx, Xxxxxxx, XX 00000 Telephone: 000-0000 Email: xxxxxxxxxxxxx@xxxxxxxxxxxxxxxxx.xxx Guidelines for Printing Volumes Printing Black & White (Up to and including): 1 to 5,000 copies single sided 1 to 2,500 copies double sided 1 to 1,500 copies of multiple page documents Printing in Color (Up to and including): 1 to 1,500 total copies Carbonless (Up to and including): 500 sets of 2-part & 3-part Please note: Printing projects exceeding the above maximum thresholds will be competitively bid through the Division of Purchases on an individual basis and are not included in this contract.
Sample 1

Related to Provider Contact Information

  • Business Contact Information Each party consents to the other party using its Business Contact Information for contract management, payment processing, service offering, and business development purposes related to the Agreement and such other purposes as set out in the using party’s global data privacy policy (copies of which shall be made available upon request). For such purposes, and notwithstanding anything else set forth in the Agreement with respect to Client Personal Information in general, each party shall be considered a data controller with respect to the other party’s Business Contact Information and shall be entitled to transfer such information to any country where such party’s global organization operates. EXHIBIT A DEFINITIONS

  • Contact Information 1. The contact information of the Programme Operator is as specified in this programme agreement.

  • LICENSE HOLDER CONTACT INFORMATION This noƟce is being provided for informaƟon purposes. It does not create an obligaƟon for you to use the broker’s services. Please acknowledge receipt of this noƟce below and retain a copy for your records. Davidson Bogel Real Estate, LLC 9004427 xxxx@xx0xx.xxx 214-526-3626 Licensed Broker /Broker Firm Name or Primary Assumed Business Name License No. Email Phone Xxxxxxx Xxxxxx Xxxxx XX 598526 xxxxxx@xx0xx.xxx 214-526-3626 Designated Broker of Firm License No. Email Phone Xxxxxxxxxxx Xxxx Xxxxxx 672133 xxxxxxx@xx0xx.xxx 214-526-3626 Licensed Supervisor of Sales Agent/ Associate License No. Email Phone N/A N/A N/A N/A Sales Agent/Associate’s Name License No. Email Phone Buyer/Tenant/Seller/Landlord Initials Date Regulated by the Texas Real Estate Commission InformaƟon available at xxx.xxxx.xxxxx.xxx

  • Updating Contact Information I understand and agree that I am responsible for keeping the University’s records up to date with my current physical addresses, email addresses, and phone numbers by contacting the Office of the Registrar. Upon leaving the University for any reason, it is my responsibility to provide the University with updated contact information for purposes of continued communication regarding any amounts that remain due and owing to the University. FINANCIAL AID I understand that any Title IV financial aid which I receive – i.e., aid from the Pell Grant, Supplemental Educational Opportunity Grant (SEOG), Direct Loan, PLUS Loan, Xxxxxxx Loan and TEACH grant programs – may only be used cover "institutional charges" as defined by the U.S. Department of Education unless I authorize the University to apply such Title IV financial aid to cover other education-related charges. I also understand that “institutional charges”, as defined by the U.S. Department of Education, includes current year charges for tuition and fees, on-campus room and board, as well as lab fees, fees for workshops, University registration fees, facilities usage fees, and certain other University fees associated directly with taking a class (collectively, “University Institutional Charges”). Accordingly, I understand that any such federal Title IV financial aid that I receive (except for Federal Work Study wages) will first be applied by the University to cover any unpaid University Institutional Charges on my account. To the extent any such federal Title IV financial aid that I receive exceeds the amount necessary to cover any unpaid balance of University Institutional Charges, I hereby authorize the University to apply the excess Title IV financial aid to other charges assessed to my student account such as student health insurance, parking permits, bookstore charges, service fees, fines and any other education-related charges which are not directly related to taking a class. I understand that all awards, scholarships, and grants awarded to me by the University will be credited to my student account and applied toward any outstanding balance on my account. I further understand that my receipt of an award, scholarship, or grant is considered a financial resource according to federal Title IV financial aid regulations and may, therefore, reduce my eligibility for other federal and/or state financial aid (i.e., loans, grants, Federal Work Study) which, if already disbursed to my student account, must be reversed and returned to the aid source.

  • CONTRACT INFORMATION 1. The State of Arkansas may not contract with another party:

  • Periodic Update of Contact Information The District shall provide CSEA with a list of all bargaining unit members names and contact information on the last working day of September, January and May. This contact information shall also include the following information, with each filed listed in its own column:

  • 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.

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