Supplier Contact. In order to ensure the effectiveness of the Subscription, Client authorizes Avetta to directly contact its contractor and personnel connected with Client’s Subscription (“Suppliers”) which may be in the form of phone calls, emails, letters, and other forms of communication, and incorporating additional services and product upgrades to such individuals via the Avetta Platform.

Supplier Contact. The Services depend on Client providing Avetta with complete, accurate, and up- to-date information and working with Avetta as part of Client’s contractor-management and due diligence processes. As part of the implementation process, Client may provide Avetta with contact information for Suppliers so that Avetta may assist Client with alerting those Suppliers about the need to subscribe to the Avetta network. By providing Supplier contact information to Avetta, Client is instructing Avetta to use that information to contact Suppliers on Client’s behalf to inform them about the need to subscribe to the Avetta network and provide them with information about setting up their accounts.

Supplier Contact. FOIA Section 40 Persistent failure by the Contractor to meet the agreed service levels as specified within the SLA may lead to the Contract being terminated or alternative Contractor(s) being appointed by the Customer to maintain levels of service Prior to termination the complaints and escalation procedure should be followed to attempt to resolve any issue. Should this approach not result in a satisfactory outcome, the Customer may decide to terminate the Service Level Agreement in accordance with the terms of the framework.

Supplier Contact. FOIA Section 40

Supplier Contact. In the event the Supplier wishes to contact Experian at any time all contact shall be directed to the Recruitment Team (as detailed below). No contact shall be made with any other person at Experian (including a Consultant’s line manager) without the prior written consent of a Recruitment Team member. Recruitment Team contacts: [List names, email addresses and direct telephone numbers] Recruitment Team address: Recruitment Team email: At all times during the recruitment process prior to a candidate being formally offered a role in writing by or on behalf of Experian, Experian may require the Supplier to direct all contact (including any questions and updates) to its nominated agency; details as set out below. Where the Supplier receives such request from Experian all contact shall be direct to the nominated agency and not to Experian unless and until Experian directs otherwise in writing to the Supplier. Nominated Agency: [insert agency name, contact name, address and direct phone and email details]. Each candidate will be informed (prior to any information or documentation relating to him/her being sent to Experian) that their details will be shared with and sent to Experian (or will be sent to an unnamed company in the event of a confidential assignment). The Supplier shall not submit any CV to Experian where the candidate has not given permission for their details to be released to Experian (or to an unnamed company in the event of a confidential assignment). Suppliers will be invited to submit CVs for specific roles via an automated email from our Taleo recruitment system. Suppliers will only be able to work on roles they have received an invitation to work on. CVs will not be accepted if they are submitted directly to any individual within the business. All fees will be calculated at [[insert %] of basic starting salary only OR at £[insert] cost fixed price]. [Please delete the redundant option and fill in details as appropriate]. No allowance shall be made for any other benefit including but not limited to company vehicle, bonus payments or commission. All fees will be subject to the provisions of Experian’s “Candidate Ownership” document, a copy of which is available from Experian on request. If any Consultant taken on by Experian ceases provision of Consultancy Services, or any employee proposed by the Supplier leaves, within 13 weeks of his/her start date, the Supplier agrees to rebate to Experian a proportion of the Fees as listed below: Number o...

Supplier Contact. FOIA Section 40 Personal Information Contractor Framework Level Name (Maximum) Framework rate Total Hours Quoted Cost FOIA Section 43 Commercial £21,089.50 £9,080.58 £ 30,170.08 FOIA Section 40 FOIA Section 40 Personal Personal Information Information FOIA Section Jan-23 43 Jan-23 Feb-23 Commercial Feb-23 Mar-23 Mar-23 Apr-23 Apr-23 May-23 May-23 Jun-23 Jun-23 Jul-23 Jul-23 Total value of the contract is £30,170.08 excluding VAT Hours FOIA Section 43 Commercial

Related to Supplier 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.
Supplier A manufacturer, fabricator, distributor, supplier, or vendor of goods or equipment in connection with the Work, or any other party having a Contract or Purchase Order with the Contractor or with a Subcontractor to furnish materials or equipment to be incorporated in the Work by the Contractor or a Subcontractor.
Contact Consultant’s principal Company contact: Name: Xxxxxxx Xxxxx Title: CEO
Supplier Personnel The Customer and Supplier agree and acknowledge that in the event of the Supplier ceasing to provide the Services or part of them for any reason, Call Off Schedule 10 (Staff Transfer) shall apply. The Supplier shall not and shall procure that any relevant Sub-Contractor shall not take any step (expressly or implicitly and directly or indirectly by itself or through any other person) without the prior written consent of the Customer to dissuade or discourage any employees engaged in the provision of the Services from transferring their employment to the Customer and/or the Replacement Supplier and/or Replacement Sub-Contractor. During the Termination Assistance Period, the Supplier shall and shall procure that any relevant Sub-Contractor shall: give the Customer and/or the Replacement Supplier and/or Replacement Sub-Contractor reasonable access to the Supplier's personnel and/or their consultation representatives to present the case for transferring their employment to the Customer and/or the Replacement Supplier and/or to discuss or consult on any measures envisaged by the Customer, Replacement Supplier and/or Replacement Sub-Contractor in respect of persons expected to be Transferring Supplier Employees; co-operate with the Customer and the Replacement Supplier to ensure an effective consultation process and smooth transfer in respect of Transferring Supplier Employees in line with good employee relations and the effective continuity of the Services. The Supplier shall immediately notify the Customer or, at the direction of the Customer, the Replacement Supplier of any period of notice given by the Supplier or received from any person referred to in the Staffing Information, regardless of when such notice takes effect. The Supplier shall not for a period of twelve (12) months from the date of transfer re-employ or re-engage or entice any employees, suppliers or Sub-Contractors whose employment or engagement is transferred to the Customer and/or the Replacement Supplier except that this paragraph 10.5 shall not apply where an offer is made pursuant to an express right to make such offer under Call Off Schedule 10.1 (Staff Transfer) in respect of a Transferring Supplier Employee not identified in the Supplier's Final Supplier Personnel List.
Secondary Contact Name Please identify the individual who will be secondarily responsible for all TIPS matters and inquiries for the duration of the contract.
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.
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.
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:
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.

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