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TFC CONTACTS Sample Clauses

TFC CONTACTS. For any questions involving the TFC criminal background check process, please contact the following: Xxxxx Xxxxx, Deputy Executive Director Office: 000-000-0000 Cell: 000-000-0000 Email: xxxxx.xxxxx@xxx.xxxxx.xx.xx Xxxxx Xxxxxxx, Manager Office: 000-000-0000 Cell: 000-000-0000 Email: The general process for electronic fingerprinting is: 1. Schedule an appointment to be electronically fingerprinted by MorphoTrust USA at one of their IdentoGo enrollment centers. • Internet based scheduling is the quickest and most convenient way to obtain a fingerprint appointment. a. You may begin the process now by simply clicking on this link: xxxxx://xxxxxxx.xxxxxxxx.xxx/servicecode/11G6ZN b. Provide all required pre-enrollment data and select a convenient date and time for your appointment • If you prefer to schedule over the telephone, you must: a. Have your Service Code ready (11G6ZN), then call 000.000.0000; b. MorhphoTrust will prompt you for the Service Code (11G6ZN); c. Provide all required pre-enrollment data and select a convenient date and time for your appointment 2. Arrive at your scheduled appointment with your photo identification and fee • If you plan on bringing a form of identification other than a valid (unexpired) TX Driver License, please refer to the Department of Public Safety’s acceptable document types here: xxxx://xxx.x0xxxxxxxxxx.xxx/state/forms/tx/55fc619a7f7aa.doc • MorphoTrust accepts Visa/MasterCard/Discover/American Express, business checks, money orders and coupon codes (employer accounts) at the time of service. • Please note that personal checks and cash are not accepted. 3. Your fingerprints will be submitted electronically to DPS and the FBI. You will not receive a printed fingerprint card. 4. At the conclusion of your appointment, the MorphoTrust enrollment agent will provide you with an IdentoGo receipt stating that you were fingerprinted. • Do not throw away the receipt; • You may check status on your submission by clicking on this link: • Click “Check Status” Fingerprints provided for this application shall be used to check criminal history records of the Texas Department of Public Safety and the Federal Bureau of Investigation, in accordance with applicable statutes. Texas Fingerprint Service Code Form Facilities Commission Service Name: Facilities Commission To schedule your ten-minute fingerprint appointment, simply visit xxxxx://xxxxxxx.xxxxxxxx.xxx and enter the following Service Code 11G6ZN Service Code is unique to your hiri...
TFC CONTACTS. For any questions involving the TFC criminal background check process, please contact the following: Xxxxx Xxxxx, Deputy Executive Director Office: 000-000-0000 Cell: 000-000-0000 Email: xxxxx.xxxxx@xxx.xxxxx.xx.xx Xxxxx Xxxxxxx, Manager Office: 000-000-0000 Cell: 000-000-0000 Email: The general process for electronic fingerprinting is:

Related to TFC CONTACTS

  • Operational Contacts Each Interconnection Party shall designate, and provide to each other Interconnection Party contact information concerning, a representative to be responsible for addressing and resolving operational issues as they arise during the term of the Interconnection Service Agreement.

  • 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:

  • Security Contact Operator shall provide the name and contact information of Operator's Security Contact on Exhibit F. The LEA may direct security concerns or questions to the Security Contact.

  • 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.

  • 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.

  • PRINCIPAL CONTACTS Individuals listed below are authorized to act in their respective areas for matters related to this instrument.

  • Emergency Contact Information Resident must complete and provide to University an emergency contact information form provided by University Housing before Resident will be allowed to move into the Residence Facility.

  • POINTS OF CONTACT The following personnel are designated as the Points of Contact between the Parties in the performance of this Annex.

  • Communications and Contacts The Institution: [NAME AND TITLE OF INSTITUTION CONTACT PERSON] [INSTITUTION NAME] [ADDRESS] [TELEPHONE NUMBER] [FACSIMILE NUMBER] The Contractor: [NAME AND TITLE OF CONTRACTOR CONTACT PERSON] [CONTRACTOR NAME] [ADDRESS] [TELEPHONE NUMBER] [FACSIMILE NUMBER] All instructions, notices, consents, demands, or other communications shall be sent in a manner that verifies proof of delivery. Any communication by facsimile transmission shall also be sent by United States mail on the same date as the facsimile transmission. All communications which relate to any changes to the Contract shall not be considered effective until agreed to, in writing, by both parties.