Contact Phone definition

Contact Phone. H: M: Day/Date of Function: No. of Guests: Hire start Time: Hire finishTime: Notes regarding application: 1. This form must be completed by all Applicants (apart from regular users) for Facility hire. A Deposit, as determined by the Functions Committee, must be lodged for all applications where fees total more than the minimum deposit. For all applications where fees are less than the minimum deposit, the fee must be paid on application. 2. Payment of a Refundable Security Bond is required 28 DAYS prior to the Hire date. The Security Bond is to cover any damage to the Function Room and facility, ie. lost keys, excessive cleaning requirements, unruly behaviour or justified noise complaints etc. The Security Bond will be refunded within 14 days after the Hire date, less any claims made against the Security Bond. Any such claim against the Security Bond will be detailed in writing to the Hirer. 3. Please ensure that you read the Terms and Conditions of Hire, and Hire Fees, prior to and before signing this Agreement for Hire document. 4. Booking date of the Function will be secured on receipt of this form, and payment of the Deposit. Payment To make a deposit by Direct Transfer: Bank: CBA Forster Name: Cape Hawke Surf Life Saving Club Inc. BSB: 062 540 Account No. 00000000 To make a deposit by cheque: The Functions Coordinator, Cape Hawke Surf Life Saving Club XX Xxx 000 Xxxxxxx XXX 2428 Please sign as acceptance of the Terms and Conditions of Hire, Hire Fees quoted and Security Structure explained.

Contact Phone a , E q_J{, -9/51p Contact e-mai� LJ�?l'::@GAfMt.,X.XxxX l/ttrtpGTrA-1) EMtLC, TD i3�Jv A&{ddresCfs where correspondence should be sent: Listing Sub-Offerors proposed (if applicable), their phone numbers, and areas of responsibility (indicate which firms are DBE's): Prime-Offeror understands and agrees that, by his/her signature, if awarded the contract for the project, he/she is entering into a contract with Valley Regional Transit that incorporates the terms and conditions of the entire Request for Proposals package, including the General Conditions section of the Request for Proposals. Prime-Offeror understands that this proposal constitutes a firm offer to Valley Regional Transit that cannot be withdrawn for ninety (90) calendar days from the date of the deadline for receipt of proposals. If awarded the contract, Prime-Offeror agrees to deliver to Valley Regional Transit the required insurance certificates and performance bond if applicable within ten (10) calendar days of the notice of award. Prime Offeror: Date rI RFP 2021-10-12, On-Call Construction Services Less Than $25,000 Page 25 of 29

Contact Phone email address: To activate Auto Pay, attach a check with “VOID” written across it and return it with this agreement (a deposit ticket will not be accepted, it does not have the necessary information). You will be notified on your water bill when your automatic payment will begin. Please return this form and your check to: Greater Pine Island Water Association, Inc. 0000 Xxxx Xxxxxx Xxxx Bokeelia, FL 33922 For office use only BD # Association #

Examples of Contact Phone in a sentence

• Primary Contact Name Primary Contact Name 6 Xxxx Xxxxxx Primary Contact Title Primary Contact Title Vice President/Secretary Primary Contact Email Primary Contact Email 8 xxxx@xxxxxxxxxxxxxxx.xxx Primary Contact Phone Enter 10 digit phone number.

• Xxxx Xxxxxx Admin Fee Contact Email Admin Fee Contact Email 1 9 xxxx@xxxxxxxxxxxx.xxx Admin Fee Contact Phone Enter 10 digit phone number.

• Emergency Contact Name: Emergency Contact Phone Number: Please initial one of the following statements: I consent I do NOT consent to allow Family Service Bureau of Newark, permission to send me a Follow-up Discharge Letter/Survey.

• Xxxx.xxxxxxxx@xxx.xxx Secondary Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477).

• Name of Educational Institution: Xxxxxx-Xxxxxxxx XXXXX Authorized Signature: Xxx Xxxxxx (Apr 11, 2024 19:58 EDT) Name and Title of Signatory: Xxxxxx Xxxxxx, Director of ISS Xxxxxx Xxxxxx Administrative Contact Name: Administrative Contact Phone: (000) 000-0000 Administrative Contact Email Address: xxxxxxx@xxxxxxxx.xxx Educational Institution Address: 0000 Xxxx Xxxxxxx Xxxxxx Xxxx, Xxxxxx XX 00000 Autodesk, Inc.

• SIGN AND RETURN THIS PAGE AND THE RELEASE & WAIVER OF LIABILITY PAGE TO COMPLETE RESERVATION CONTRACT FOR RENTAL HISTORIC TEXANA CHURCH Renter Address Contact Person Phone Alternate Contact Phone Dates Type of Event Time of Event Set up Date & Time I, , representing , have read and agree to all of the rules, policies and terms of this contract.

• Xxxxxx Xxxxxxx Admin Fee Contact Email Admin Fee Contact Email 9 xxxxxx@xxxxxxxxxx.xxx Admin Fee Contact Phone Enter 10 digit phone number.

• Name of Educational Institution: Wauconda CUDS 118 Authorized Signature: Name and Title of Signatory: Xxxxx Xxxxxxxxx - Asst Supt of Technology Administrative Contact Name: Xxxxx Xxxxxxxx Administrative Contact Phone: 000-000-0000 Administrative Contact Email Address: xxxxxxxxx@x000.xxx Educational Institution Address: 000 X.

• Xxxxxx Xxxxxx Purchase Order Contact Email Purchase Order Contact Email 2 xxxxxx@xxxxxxxxxxxx.xxx Purchase Order Contact Phone Enter 10 digit phone number.

• Primary Contact Name Primary Contact Name 6 Xxxxxx Xxxxxx Primary Contact Title Primary Contact Title 7 President Primary Contact Email Primary Contact Email xxxxxx@xxxxxxxxxxxx.xxx Primary Contact Phone Enter 10 digit phone number.

More Definitions of Contact Phone

Contact Phone. Contact Email: The Payment Card Industry (PCI) Data Security Standard (DSS) is made up of 12 security requirements that all entities that process, transmit, or store payment card data must comply with. As custodians of sensitive cardholder data, Texas State University uses the PCI DSS to properly secure cardholder data for all transactions. Cardholder data consists of: • The primary account number (PAN) • The cardholder name when associated with the PAN • The card expiration date when associated with the PAN • The 3-digit security code when associated with the PAN By signing below, signers attest that the items below will be followed to maintain confidentiality of all payment card data. • I will maintain the confidentiality of my password and will not disclose it to anyone. • I will utilize payment card data for Texas State University business purposes only. • I accept all responsibilities associated with my personal access to any and all customer payment card data information while processing transactions. • I will adhere to the following procedure for accepting payment cards at Texas State University:

Contact Phone. Cell: Fax: SWIMMING POOL LOCATION: White Gables Community, Summerville BILLING ADDRESS: Same SCOPE OF WORK: Re-Plaster Community Pool $ 49,175.00  Drain pool safely to appropriate drainage location  Keep site clean and orderly  Sound pool for hollows and remove all loose plaster  Replace all existing fittings (including main drain covers) with new fittings  Check all VGBA Requirements  Install new step trim tile and racing lane tile  Acid wash (neutralize acid before disposal) and Scratch Kote entire internal pool area (necessary to bond new plaster to existing surface)  Finish pool with Exposed Aggregate  Refill pool, brush pool and balance all chemicals before turning over to owner (approximately 1 week) Option: Replace Perimeter Waterline Tile $ 8,150.00  Remove and replace 6”x6” waterline tile inc depth marker replacement TOTAL CONTRACT PRICE: $ TBD This includes labor, tax and installation. By signing below, the buyer understands that Aqua Blue Pools is not responsible for leaks. Aqua Blue Pools will perform a pressure test (At additional cost) to locate any existing leaks if the buyer desires. If leaks are found, additional cost will be incurred to repair the leaks (if applicable). (SEE PAGE 2 FOR PAYMENT SCHEDULE AND OTHER INFORMATION) SWIMMING POOL REPAIR/REMODELING AGREEMENT METHOD OF PAYMENT: TBD Scheduled payments are due prior to commencement of the next phase or validation of warranty. NOTE: Contractor may withdraw this agreement if not accepted within 30 days. OFFER AND AGREEMENT: This contract shall be deemed an offer to Aqua Blue Pools and shall be null and void unless accepted by a duly authorized officer of the Contractor. The salesman has no authority to bind the Contractor. All agreements and understandings are contained in this contract and the Owner warrants that there are no agreements or understandings other than are set forth in this document. Acceptance of the terms of this contract by Contractor is to be communicated to the Owner by transmitting a copy of this contract to them showing acceptance by the seller by the execution of a duly authorized office of the Contractor or by commencing remodeling. AQUA BLUE POOLS (CONTRACTOR) OWNER(S) Date: 3/5/14 Date: Presented by (Salesman): Xxxx Xxxxx Owner: Accepted by: Owner: BUYER’S RIGHT TO CANCEL: The Contractor shall not be obligated to commence renovation of this pool until three days after the signing of this contract by the Owner. Since this contract may be construed as a...

Contact Phone. Email: This Right of Access Agreement between the City of Sunset Valley and property Owner authorizes the City and its employees to enter onto the above Property in the area described or referred in Section A below (the "Evacuation Route") for the purpose of establishing an evacuation route in the event of an emergency such as flooding or wildfire. The Owner agrees to allow the City to conduct the following activities in the Evacuation Route:

Contact Phone. Alt Phone: Place of Intended Use: What are you hauling: TOW VEHICLE: License Plate # TRAILER RENTED Rental Rate: $25.00 per day for rental period DATE/TIME OUT: DATE/TIME OF EXPECTED RETURN: # OF DAYS X $25.00 = TOTAL DUE: