Text Alerts Sample Clauses

Text Alerts. The text-enabled cellular phone alerts via the Alert Preferences function is limited to balance and transaction threshold messages. These messages are sent to you without being encrypted thus you assume all risk associated with third party interception. You are solely responsible for keeping any personal information in your mobile device secure. For your protection, you agree to:
AutoNDA by SimpleDocs
Text Alerts. The Text Alerts Service allows you to opt in to receive text alerts on your Mobile Device relating to certain activity on your Emerald Card.
Text Alerts. Visit xxx.xxxxxxxx000.xxx to sign up for text alerts HELPFUL LINKS xxx.xxxxxxxx000.xxx Email: xxxxx000@xxxxxxxx000.xxx 815-874-6641 SMART Local 219 Like us on Facebook xxx.xxxxx-xxxxx.xxx Sheet Metal, Air, Rail and Transportation International Association (SMART) xxx.xxxxxx.xxx 800-231-4622 National Pension Fund xxx.xxxxxx.xxxxx.xxx 000-000-0000 Local Pension at Xxxx Xxxxxxx Retirement Plan Services xxx.xxxxxxxxxxxx.xxx 815-873-0920 HVAC Certified (SMART Local 219) Contractor listing xxx.xxxxxxxxxx.xxx I Want SMART (Residential/Service) Contractor listing xxx.xxxxxx-xxx.xxx 815-226-1764 SMACNA of Northern Illinois, Inc. xxx.xxxxxx.xxx Sheet Metal & Air Conditioning Contractors’ National Association Insurance Office Mutual Medical of Rockford 0000 X. Xxxxxxxxxx Xxxxx Xxxxxxxx, XX 00000 Benefit Information or Claims Questions: 815-874-9996 ECOH Provider Listing: 000-000-0000 or visit xxx.xxxx.xxx Form A 08-11 STANDARD FORM OF UNION AGREEMENT SHEET METAL, ROOFING, VENTILATING AND AIR CONDITIONING CONTRACTING DIVISIONS OF THE CONSTRUCTION INDUSTRY Agreement entered into June 1, 2017 by and between SMACNA of Northern Illinois, Inc and each business establishment individually, whether represented by a contractor association or not, hereinafter referred to as the Employer or SMACNA, and Local Union #219 of the Sheet Metal, Air, Rail and Transportation International Association (SMART), referred to as the Union or Local 219, for Winnebago, Xxxxx, Dekalb, Ogle, Lee, Carroll, Whiteside, Xxxxxxxxxx and JoDaviess Counties to Highway 78.
Text Alerts. (h) EMU website and closure page and broadcasted on other radio and television stations
Text Alerts. You can elect to receive up to four (4) types of text alert messages, including your Card balance to your cell phone by signing into your online account at xxx.XxxxxXxXxxXxxx.xxx. Standard text rates may apply. See your cell phone carrier for details.
Text Alerts. Text Alerts, Point Guard, and Emergency Services he/she must notify PBB. We may also inform Customer about the ability to specifically register (opt in) for special promotions that we
Text Alerts. You can elect to receive up to four (4) types of text alert messages, including your Card balance to your cell phone by signing into your online account at xxx.XxxxxXxXxxXxxx.xxx. Standard text rates may apply. See your cell phone carrier for details. Role Of The Payer The Payer is responsible for transferring funds to Commerce to load onto your Card. These funds will be transferred by the Payer to Commerce and loaded onto your Card by Commerce according to the schedule agreed to by the Payer and Commerce. Commerce has no obligation to you in the event the Payer delays in providing or fails to provide funds to fund your Card. The Payer retains the right to deduct from the funds stored on the Card in order to correct a previous error or overpayment to you or for other reasons, such as Expenses. You hereby authorize Commerce to accept instructions from the Payer to add or deduct funds from your Card, and in the case of a deduction, to return those funds to the Payer. If you have a dispute with the Payer about the amount of your Compensation or Expenses, or the amount that the Payer loads onto or deducts from the Card, you agree to not involve Commerce in that dispute and to resolve that dispute solely with the Payer. If the funds on the Card represent Expenses, the Payer may create a User Name and Password for your Card to monitor Card activity and balances. If the funds on the Card represent Expenses, the funds belong to the Payer who may cancel or suspend the card and recall the funds at any time.
AutoNDA by SimpleDocs

Related to Text Alerts

  • Alerts You may use the Internet Banking Service to request and receive from the Bank any of the alerts made available through this Service by making alert selections within the Internet Banking Application. The Bank may add new alerts or discontinue existing alerts at any time. According to your selections, we will send alerts to the email address or mobile number you provide to us in Internet Banking. It is solely your responsibility to ensure that the email address and mobile number you provide to the Bank are current and accurate. If the email address or mobile number is not current and accurate, then you must update your email address or mobile number in Internet Banking before alerts can be delivered to the email address or mobile number again. You may choose to opt out of the alerts service at any time. However, if you choose to opt out and then decide later to opt back in to the alerts service, you must provide your email address or mobile number in Internet Banking before alerts can be delivered to the email address or mobile number again. Your failure to maintain current and accurate contact information with the Bank will prevent delivery of alerts through this Service, for which the Bank expressly disclaims any and all liability. Your receipt of any alert may be delayed or prevented by your internet service provider, telecommunications provider, or other third parties. The Bank does not guarantee either the delivery or the accuracy of the contents of any alert. The Bank will not be liable for damages of any kind arising from non-delivery or delayed delivery of an alert, the location to which an alert is delivered, inaccurate content in an alert, or your use of or reliance on the contents of any alert for any purposes. Because the balance of accounts is subject to change at any time, the information provided in any alert may become quickly outdated. Alerts are not encrypted. You acknowledge that, although the Bank may show less than the full account number for any of your accounts in an alert, the alert may include personal information about your accounts. Depending on where you instruct the Bank to send your alerts, anyone with access to your email or eligible Mobile Device may be able to view the contents of these alerts. The services are separate and apart from any other charges that may be assessed by your wireless carrier for text messages sent to or received from Community Trust Bank, Inc. You are responsible for any fees or other charges that your wireless carrier may charge for any related data or message services. Any cause of action concerning the Internet Banking Services under this Agreement must be commenced within one year after such cause of action has occurred.

  • Network Etiquette You are expected to abide by the generally accepted rules of network etiquette. These include but are not limited to the following:

  • Safety Glasses 10.3.1 Where a teacher is considered to be working in an “eye danger” area, the teacher shall receive a personal issue of standard neutral safety glasses which shall remain the property of the employer.

  • BRAND NAME OR EQUALS/DEVIATIONS Unless otherwise specified, the mention of a particular manufacturer’s brand name or number in the specifications does not imply that this particular good is the only one that will be considered for purchase. This reference is intended solely to designate the type or quality of good that will be acceptable. Equal offers will be considered and must include descriptive literature and/or specifications. Failure to provide descriptive literature and/or specifications with equal offers will result in the disqualification of the bid. The determination as to whether any alternate good or service is or is not equal shall be made solely by the County and such determination shall be final and binding upon all bidders. The County reserves the right to request and review additional information to make such a determination. Although the County provides for the consideration of alternate bids, it reserves the right to make an award in the best interest of the County. Award may not necessarily be given to the lowest bid offered. The Bidder shall be responsible for reading very carefully, and understanding completely, the requirements and the specifications of the items bid upon. Unless the bid is in response to a “Brand Name or Equal” requirement, deviations from the specifications will only be considered if requested in writing prior to the date and time specified for receipt of bids. Deviations, if accepted, will be specifically addressed in writing via an addendum to this Invitation for Bids. Any goods or services that are not in compliance with the specifications will not be accepted.

  • Purchase Order Flip via Ariba Network (AN) The online process allows suppliers to submit invoices via the AN for catalog and non- catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “flipping” the purchase order into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider of MFMP the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract.

  • Mail Order Catalog Warnings In the event that, the Settling Entity prints new catalogs and sells units of the Products via mail order through such catalogs to California consumers or through its customers, the Settling Entity shall provide a warning for each unit of such Product both on the label in accordance with subsection 2.4 above, and in the catalog in a manner that clearly associates the warning with the specific Product being purchased. Any warning provided in a mail order catalog shall be in the same type size or larger than other consumer information conveyed for such Product within the catalog and shall be located on the same display page of the item. The catalog warning may use the Short-Form Warning content described in subsection 2.3(b) if the language provided on the Product label also uses the Short-Form Warning.

  • Prescription Safety Glasses Prescription safety glasses will be furnished by the employer. The employer retains the authority to establish reasonable rules and procedures regarding frequency of issue, replacement of damaged glasses, limits on reimbursement costs and coordination with the employer's vision plan.

  • Grievance Processing Union stewards or Union officials shall be permitted to have time off without loss of pay for the investigation and processing of grievances and arbitrations. Requests for such time off shall be made in advance and shall not be unreasonably denied. The Union will furnish the Employer with a list of Union stewards and their jurisdictions. The Union shall delineate the jurisdiction of Union stewards so that no xxxxxxx need travel between work locations or sub-divisions thereof while investigating grievances. Grievants shall be permitted to have time off without loss of pay for processing their grievances through the contractual grievance procedure, except that for class action grievances no more than three (3) grievants shall be granted such leave.

  • Rules of Grievance Processing 1. Time limits of any stage of the grievance procedure may be extended by written mutual agreement of the parties at that step.

  • Prescription Glasses This plan covers prescription glasses as follows: • Frames - one (1) collection frame per plan year; • Lenses - one (1) pair of glass or plastic collection lenses per plan year. This includes single vision, bifocal, trifocal, lenticular, and standard progressive lenses. This plan covers the following lens treatments: • UV treatment; • tint (fashion, gradient, and glass-grey); • standard plastic scratch coating; • standard polycarbonate; and • photocromatic/transitions plastic. Contact Lenses (in lieu of prescription glasses) This plan covers one (1) supply of contact lenses as follows: • conventional contact lenses - one (1) pair per plan year from a selection of provider designated contact lenses; or • extended wear disposable lenses - up to a 6-month supply of monthly or two- week single vision spherical or toric disposable contact lenses per plan year; or • daily wear disposable lenses - up to a 3-month supply of daily single vision spherical disposable contact lenses per plan year. This plan also covers the evaluation, fitting, or follow-up care related to contact lenses. This plan covers additional contact lenses if your prescribing network provider submits a verification form, with the regular claim form, verifying that you have one of the following conditions: • anisometropia of 3D in meridian powers; • high ametropia exceeding -10D or +10D in meridian powers; • keratoconus when the member’s vision is not correctable to 20/25 in either or both eyes using standard spectacle lenses; and • vision improvement for members whose vision can be corrected two lines of improvement on the visual acuity chart when compared to the best corrected standard spectacle lenses.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!