Bank Contacts Sample Clauses

Bank Contacts. If you need to call or write to us about your account, use the following telephone number or address: Ally Bank X.X. Xxx 000 Xxxxxxx, XX 00000 000-000-0000
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Bank Contacts upon written request of the Pool Funds Administrator each Pool Member and the Ancillary Services Provider shall provide the Pool Funds Administrator in writing with the name of, and communication details for, one or more individuals at the branch of its Settlement Bank from which payments or payment instructions required to be made or given by it pursuant to this Schedule originate (the "Local Branch") who is (are) familiar with the payment procedures set out in this Section 19 applicable to such Pool Member or (as the case may be) the Ancillary Services Provider, and shall promptly advise 842 the Pool Funds Administrator in writing of any change of any such individual or his communication details. Each Pool Member and the Ancillary Services Provider hereby authorizes the Pool Funds Administrator to contact any such individual to enquire in respect of any Payment Date whether and in respect of what amount instructions have been given for the remittance of any payment required to be made by such Pool Member or (as the case may be) the Ancillary Services Provider under this Schedule and/or whether such payment has been remitted or otherwise made as provided for in this Schedule, and undertakes not to withdraw, qualify or revoke such authority at any time. Each Pool Member and the Ancillary Services Provider shall instruct its Local Branch to co-operate with the Pool Funds Administrator accordingly and to provide the Pool Funds Administrator with all such information as is necessary to answer such enquiries. The Pool Funds Administrator shall comply with all reasonable security arrangements imposed by the relevant Pool Member or the Ancillary Services Provider or any Local Branch.
Sample 1
Bank Contacts. 19.9.1 Upon written request of the Pool Funds Administrator each Pool Member, the Ancillary Services Provider and the Grid Operator shall provide the Pool Funds Administrator in writing with the name of, and communication details for, one or more individuals at the branch of its Settlement Bank from which payments or payment instructions required to be made or given by it pursuant to this Schedule originate (the "Local Branch") who is (are) familiar with the payment procedures set out in this Section 19 applicable to such Pool Member, the Ancillary Services Provider or (as the case may be) the Grid Operator, and shall promptly advise the Pool Funds Administrator in writing of any change of any such individual or his communication details.
Sample 1
Bank Contacts. If you need to call or write to us about your account, use the following telephone number or address: Ally Bank P.O. Box 951 Horsham, PA 19044 877-247-ALLY (2559)
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Related to Bank 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:

  • Primary Contact Each Member must nominate a primary contact for all matters under this agreement (other than those for which a specific representative is responsible under this clause 5.3) and to receive notices issued by the Operator to Members or a category of Members generally.

  • 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.

  • 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.

  • 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.

  • Billing Contact The Billing Contact will become the single point of contact between the Contractor and the Authorized User for matters related to invoicing, billing and payment. Emergency Contact The Emergency Contact will be available 24 hours a day, 365 days per year for emergency procurements.

  • Communications and Contacts Prospective respondents must direct communications concerning this ITB to the following person designated as the Solicitation Coordinator: Xxxx Xxxxxxxxxx Department of General Services, CPO 000 Xxxx X Xxxxx Avenue, 3rd Floor Tennessee Tower Nashville TN 37243-1102 000-000-0000 xxxx.xxxxxxxxxx@xx.xxx Unauthorized contact about this ITB with employees or officials of the State of Tennessee except as detailed in this ITB may result in disqualification from consideration under this procurement process. Notwithstanding the foregoing, respondents may alternatively contact: Staff of the Governor's Office of Diversity Business Enterprise for assistance available to minority-owned, woman-owned, service-disabled veteran owned, businesses owned by persons with disabilities and small businesses as well as general, public information relating to this ITB (visit xxxxx://xxx.xx.xxx/generalservices/procurement/central- procurement-office--cpo-/governor-s-office-of-diversity-business-enterprise--xxxxx-- /xxxxx-general-contacts.html for contact information); and The following individual designated by the State to coordinate compliance with the nondiscrimination requirements of the State of Tennessee, Title VI of the Civil Rights Act of 1964, the Americans with Disabilities Act, and associated federal regulations: Xxxxx Xxxxxxx Department of General Services, CPO 000 Xxxx X Xxxxx Avenue, 3rd Floor Tennessee Tower Nashville, TN 37243-1102 000-000-0000 Xxxxx.Xxxxxxx@xx.xxx

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

  • 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.

  • Contacts 1. Florida Housing’s contract administrator for this Agreement is: Contract Administrator Florida Housing Finance Corporation 000 Xxxxx Xxxxxxxx Xx., Xxxxx 0000 Xxxxxxxxxxx, Xxxxxxx 00000-0000 Phone: 000.000.0000 E-mail: Xxxxxxxx.Xxxxx@xxxxxxxxxxxxxx.xxx

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