WRF Key Contacts Sample Clauses

WRF Key Contacts. The Water Research Foundation 0000 Xxxx Xxxxxx Xxxxxx Xxxxxx, XX 00000 Name: Function: Phone: Email: Research Program Manager Project Coordinator Xxxxxxxxx Xxxxxxxx Contracts Manager 303.734.3424 xxxxxxxxx@XxxxxXX.xxx Xxxxxx Xxxxxxxx Contracts Assistant 303.347.6211 xxxxxxxxx@XxxxxXX.xxx Name/Title: Project Role: Organization/Address: Phone: Email: PI Authorized Rep Accounting Contracts Each Party shall provide written notice of changes in contact persons, addresses, telephone, and email addresses. The Principal Investigator, Co-Principal Investigator, or any Subcontractor may only be changed with the prior written approval of WRF. WRF shall not have any obligation for payment of invoices for costs incurred by Sub-recipient after the foregoing end date. All report and invoice submittals shall be sent to the Research Program Manager with a copy to the Project Coordinator identified as WRF Key Contacts in Exhibit B. Payments to Sub-recipient will be issued to Sub-recipient organization and mailed to the address shown in the first paragraph of this funding agreement. If payment of an invoice requires a purchase order number Sub-recipient agrees to provide such number.
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WRF Key Contacts. The Water Research Foundation 0000 Xxxx Xxxxxx Xxxxxx Xxxxxx, XX 00000 Name: Title: Phone: Email: Research Manager @XxxxxXX.xxx Project Coordinator @XxxxxXX.xxx Xxxxxxxxx Xxxxxxxx Contracts Manager 303.734.3424 xxxxxxxxx@XxxxxXX.xxx Each party shall provide written notice of changes in contact persons, addresses, telephone, and email addresses. The Principal Investigator, Co-Principal Investigator, or any Subcontractor may only be changed with the prior written approval of The Water Research Foundation.
WRF Key Contacts. The Water Research Foundation 0000 Xxxx Xxxxxx Xxxxxx Xxxxxx, XX 00000 Name Title Phone Email Research Program Manager Project Coordinator Xxxxxx Xxxxx Contracts Manager 000-000-0000 xxxxxx@xxxxxxx.xxx Xxxxxx Xxxxxxx Contracts Administrator 000-000-0000 xxxxxxxx@xxxxxxx.xxx Name & Title Project Role Organization & Address Phone Email PI Authorized Rep. Accounting Contracts Each party shall provide written notice of changes in contact persons, addresses, telephone, and email addresses. The Principal Investigator, Co-Principal Investigator, or any Subcontractor may only be changed with the prior written approval of WRF.
WRF Key Contacts. Exhibit B Project Continued Name/Title: Project Role: Organization/Address: Phone: Email: Name/Title: Project Role: Organization/Address: Phone: Email: BUDGET SUMMARY Exhibit C Project Sub-recipient: Title:
WRF Key Contacts. The Water Research Foundation 0000 Xxxx Xxxxxx Xxxxxx Xxxxxx, XX 00000 [insert name] Research Manager 303. @XxxxxXX.xxx Xxx Xxxxx Manager-Contracts & Project Administration 303.734.3424 xxxxxx@XxxxxXX.xxx [insert name] Project Coordinator 303. @XxxxxXX.xxx Xxxx Rather Contract Administrative Assistant 303.347.6211 xxxxxxx@XxxxxXX.xxx Sub-recipient Key Contacts: Each party shall provide written notice of changes in contact persons, addresses, telephone, and email addresses. The Principal Investigator, Co-Principal Investigator, or any Subcontractor may only be changed with the prior written approval of WRF. [Use same Sub-recipient name & address in opening paragraph one] WRF shall not have any obligation for payment of invoices for costs incurred by the Sub-recipient after the foregoing end date. All report and invoice submittals shall be sent to the Research Manager and Project Coordinator identified as WRF Key Contacts in Exhibit B. Payments to the Sub-recipient will be issued to the Sub-recipient organization and mailed to the address shown in the first paragraph of this funding agreement and shown above unless otherwise noted below: [Copy Accounting Contact from previous page to here.] [insert budget summary chart] Use Exhibit C Master template Complete Exhibit C using the contract merge and project budget Copy and save by Project # Copy and paste the completed Exhibit C here If needed insert page break and continue on next page
WRF Key Contacts. The Water Research Foundation 0000 Xxxx Xxxxxx Xxxxxx Xxxxxx, XX 00000 Name: Title: Phone: Email: Research Manager @XxxxxXX.xxx Project Coordinator @XxxxxXX.xxx Xxxxxxxxx Xxxxxxxx Contracts Manager 303.734.3424 xxxxxxxxx@xxxxxxx.xxx Contracts Assistant Name/Title: Project Role: Organization/Address: Phone: Email: PI Authorized Rep Contracts Accounting Each party shall provide written notice of changes in contact persons, addresses, telephone, fax, and email addresses. The Principal Investigator, Co-Principal Investigator, or any Subcontractor may only be changed with the prior written approval of WRF. [Researcher Address] The aggregate Project Funds payable to Researcher shall not exceed US dollars ($ ) for the completion of the Project. Co-Funding [from WRF and Co-Funders are] as detailed below. Researcher agrees to provide US dollars ($ ) in Cost Share and US dollars ($ ) in in-kind support as detailed below. The total budget for the Project is US dollars ($ ). Co-funding $0.00 $0.00 $0.00 Researcher Funds $0.00 $0.00 $0.00 WRF Funds $0.00 $0.00 $0.00 10% of Project Fund advanced on or following Effective Date: $ Amount due upon WRF’s acceptance of Draft Report: $ ‌ For access to The Water Research Foundation website please see: xxxx://xxx.xxxxxxx.xxx To download Exhibit D – Invoice Form please see the Foundation’s website: xxxxx://xxx.xxxxxxx.xxx/sites/default/files/file/2019-07/Invoice_ExhibitD.pdf
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WRF Key Contacts. The Water Research Foundation 0000 Xxxx Xxxxxx Xxxxxx Xxxxxx, XX 00000 Name: Title: Phone: Email: Research Manager @XxxxxXX.xxx Project Coordinator @XxxxxXX.xxx Xxxxxxxxx Xxxxxxxx Contracts Manager 303.734.3424 xxxxxxxxx@xxxxxxx.xxx Name/Title: Project Role: Organization/Address: Phone: Email: PI Authorized Rep Contracts Accounting Each party shall provide written notice of changes in contact persons, addresses, telephone, fax, and email addresses. The Principal Investigator, Co-Principal Investigator, or any Subcontractor may only be changed with the prior written approval of WRF. [Researcher Address] The aggregate Project Funds payable to Researcher shall not exceed US dollars ($ ) for the completion of the Project. Co-Funding [from WRF and Co-Funders are] as detailed below. Researcher agrees to provide US dollars ($ ) in Cost Share and US dollars ($ ) in in-kind support as detailed below. The total budget for the Project is US dollars ($ ). Co-funding $0.00 $0.00 $0.00 Researcher Funds $0.00 $0.00 $0.00 WRF Funds $0.00 $0.00 $0.00

Related to WRF Key Contacts

  • 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:

  • Emergency Contacts Contractor shall provide County with a list of names and telephone numbers at which Contractor’s representative, alternate, superintendent, and other key personnel can be reached during non-working hours in the case of an emergency.

  • ROLE OF THE PRIMARY AND SECONDARY CONTACTS 5.01 Primary and Secondary Contact(s). The Resident, in executing this Agreement, is required to identify a “Primary Contact” and a “Secondary Contact”. It is strongly recommended that these contacts are parents or legal guardians of the Resident. The Primary Contact serves as the individual that is contacted by the Manager if concerns or problems arise with the Resident, as detailed in section 5.02 below. If the Primary Contact is not available, the Secondary Contact will be contacted.

  • 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.

  • 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.

  • Secondary Contact Name Please identify the individual who will be secondarily responsible for all TIPS matters and inquiries for the duration of the contract.

  • 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.

  • 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.

  • Emergency Contact CONTRACTOR shall have a responsible person available at, or reasonably near, the Project/Service on a twenty-four (24) hour basis, seven (7) days a week, who may be contacted in emergencies and in cases where immediate action must be taken to handle any problem that might arise. CONTRACTOR shall submit to the COUNTY’s Project Manager, the phone numbers and names of personnel designated to be contacted in cases of emergencies. This list shall contain the name of their supervisors responsible for work pertaining to this Agreement.

  • 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.

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