Communication. 1. Citibank must be notified of any change of personal details of the Cardholder, including the name and the address of the Cardholder.
Communication. 1. Komunikácia medzi Organizátorom trhu a Účastníkom KT prebieha písomne, faxom alebo elektronickou komunikáciou a vo výnimočných prípadoch telefonicky, pričom všetky uvedené postupy sú podrobne popísané v platnom Prevádzkovom poriadku. 1. Communication between the Market Organizer and STM Participant shall be in writing by fax or e-mail or under the extraordinary circumstances through the phone whereas all procedures applied to communication are set out in detail in the Operation Order.
Communication. Under Article 20 of the Public Procurement Act, the competitive dialogue shall be organised fully electron- ically using the XXXXXXXXX system. XXXXXXXXX is a web application accessible through the domain xxxxx://xxxxxxxxx.xxxxxxx.xxx. Each economic entity/candidate has the oppor- tunity to register into the XXXXXXXXX system using a password or an ID with an electronic chip and a security personal code (eID). The submission of requests to participate and ten- ders is only accessible to authenticated candidates. Communication, providing explanations between the Contracting Authority and candidates, the submis- sion of requests to participate and the submission of tenders shall be performed in the Slovak or the English language exclusively through the XXXXXXXXX informa- tion system. More detailed information about electronisation requirements with links to a simple user guide for the system is included in the annex Electronisation Requirements. The Contracting Authority points out to the can- didates that because of the time organisation of registration and authentication, they should perform registration and authentication in good time before the deadline for requests to participate elapses.
Communication. 1. Communication between the announcers and participant shall be carried out in the Slovak, Czech or English language solely with the use of the Xxxxxxxxx information system.
Communication. 1. Citibank must be notified of any change of personal details of the Cardholder, including the name and the address of the Cardholder. 2. All notices, documents and instructions from the Cardholder and/or the Company to Citibank and related to the Agreement shall be delivered to Citibank via Program Administrator, by registered mail or by other agreed secure way. 3. Citibank shall deliver the notices, documents and instructions associated with the Agreement to the Cardholder and/or the Company on the correspondence address given in the Application Form if not amended otherwise. 4. Any advice or Bank Statement sent by Citibank to the Cardholder and/or the Company in writing shall be deemed duly delivered if sent to the last address for delivery notified by the Cardholder and/or Company, with delivery taking place upon receipt of the consignment by the Cardholder and/or Company, or otherwise (i) upon refusal by the Cardholder and/or Company to take delivery, or (ii) on the third day (if sent within the Czech Republic), or on the fifteenth day (if sent to an address in another state) from dispatch, even if the Company and/or Cardholder did not learn of the dispatch of the consignment, or did not dwell at the place of delivery. A Billing Statement sent through the CitiManager System shall be deemed delivered to the Cardholder and the Company as soon as the statement in electronic form is entered into the system. 5. Citibank may record and/or monitor telephone calls to help maintain a high quality service and for security, data collection and training purposes. All recordings are Citibank’s sole property. 6. At least the following information regarding all Transactions will be specified in the Billing Statement, where applicable to the given Transaction: a) information allowing the Cardholder and/or the Company to identify the Transaction, and
Communication. 1. Citibank must be notified of any change of personal details of the Cardholder, including the name and the address of the Cardholder. 2. All notices, documents and instructions from the Cardholder and/or the Company to Citibank and related to the Agreement shall be delivered to Citibank via Program Administrator, by registered mail or by other agreed secure way. 3. Citibank shall deliver the notices, documents and instructions associated with the Agreement to the Cardholder and/or the Company on theto their correspondence address givenprovided in the Application Form if not amendedor to their e-mail address, unless the parties have agreed otherwise. Billing Statements are sent by Citibank to the Cardholder and the Company through the CitiManager System. 4. Any advice or Bank Statementnotice sent by Citibank to the Cardholder and/or the Company in writingpaper form shall be deemed duly delivered if sent to the last correspondence address for delivery notified by the Cardholder and/or Company, with delivery taking place upon receipt of the consignment by the Cardholder and/or Company, or otherwise (i) upon refusal by the Cardholder and/or Company to take delivery, or (ii) on the third day (if sent within the Czech Republic), or on the fifteenth day (if sent to an address in another state) from dispatch, even if the Company and/or Cardholder did not learn of the dispatch of the consignment, or did not dwell at the place of delivery. A Billing Statement sent through the CitiManager System shall be deemed delivered to the Cardholder and the Company as soon asonce the statement in electronic form is entered into the system. 5. Citibank may record and/or monitor telephone calls to help maintain a high quality service and for security, data collection and training purposes. All recordings are Citibank’s sole property. 6. At least the following information regarding all Transactions will be specified in the Billing Statement, where applicable to the given Transaction: a) information allowing the Cardholder and/or the Company to identify the Transaction, and information regarding the Payee, where applicable; and b) the Transaction amount in the currency in which the amount was debited from the Account or the currency used in the Payment Order.