CP Order Correspondence Contact definition

CP Order Correspondence Contact means the person named in the Customer Service Plan, as set out in the Service Operations Manual;
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Examples of CP Order Correspondence Contact in a sentence

  • Once delivery of the Order has resumed, KCOM will advise the CP Order Correspondence Contact of the new Proposed Start Date.

  • The KCOM Wholesale Desk will then send an email to the CP Order Correspondence Contact, confirming the Order has been cancelled and advising of any cancellation fee that is payable.

  • In such instances KCOM will send an email to the CP Order Correspondence Contact advising that the Order has been placed on hold.

  • Once KCOM has accepted the Order pursuant to the Clean Order Process, the KCOM Wholesale Desk will email the CP Order Correspondence Contact as specified on the Order Form, confirming its acceptance of the Order.

  • Once the processing of the Order is complete the CP Order Correspondence Contact will be advised of the KCOM order number, circuit reference and the Proposed Start Date.

  • Once the processing of the Order is complete a second email will be sent to the CP Order Correspondence Contact confirming the KCOM order number, Site address and where applicable the circuit reference and the Proposed Start Date.

  • In such instances KCOM will Version 2 04/12/18 Service Operations Manual send an email to the CP Order Correspondence Contact advising that the Order has been placed on hold.

  • For Cable Connect services, once the processing of the Order is complete, a second email will be sent to the CP Order Correspondence Contact confirming the KCOM order number, Site address and where applicable the circuit reference and the Proposed Start Date.

  • The KCOM Wholesale Provisioning team will then confirm to the CP Order Correspondence Contact that the Order has been cancelled and advise of any Cancellation Payment that is payable.

  • Once the processing of the Order is complete a second email will be sent to the CP Order Correspondence Contact confirming the KCOM order number, circuit reference and the Proposed Start Date.

Related to CP Order Correspondence Contact

  • Order Confirmation All TIPS Member Agreement orders are approved daily by TIPS and sent to vendor. The Vendor should confirm receipt of orders to the TIPS Member (customer) within 3 business days. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, updated pricing when effective. TIPS shall be notified when prices change in accordance with the award.

  • Job order contracting means a project delivery method in which:

  • Telephone Toll Service is As Defined in the Act.

  • Data Subject Access Request means a request made by a Data Subject in accordance with rights granted pursuant to the DPA to access his or her Personal Data;

  • Network Data Mover (NDM) or “Connect Direct” means the industry standard protocol for transferring information electrically.

  • Service contract holder or "contract holder" means a person who is the purchaser or holder of a service contract.

  • Calling Name Delivery Service (CNDS) means a service that enables a terminating End User to identify the calling Party by a displayed name before a call is answered. The calling Party’s name is retrieved from a calling name database and delivered to the End User’s premise between the first and second ring for display on compatible End User premises equipment.

  • Information processing system means an electronic system for creating, generating, sending, receiving, storing, displaying, or processing information.