Contact objects Sample Clauses

Contact objects. The contact object corresponds to a single contact (whether registrant, administrative, technical or billing contact). The contact object includes the following data: Contact ID Contact Name Contact Organization Contact Address, City, State/Province, Country Contact Postal Code Contact Phone, Fax, E-mail
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Contact objects. A third type of object is the contact object, which corresponds to a single contact (whether registrant, administrative, technical or billing contact). The contact object includes the following data: Contact ID Contact Name Contact Organization ENS Identity Contact Address, City, State/Province, Country Contact Postal Code Contact Phone, Fax, E-mail Contact Registration Date Contact Last Updated Date Currently Associated Contact Status Additional fields (Sponsor specified) Sponsoring Registrar (IANA-assigned identifier) Created Registrar (IANA-assigned identifier) Last Transferred Date
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Contact objects. A third type of object is the contact object, which corresponds to a single contact (whether registrant, administrative, technical, or billing contact). The contact object includes the following data: Contact ID Contact Name Contact Organization Contact Address, City, State/Province, Country Contact Postal Code Contact Phone, Fax, E-mail Contact Registration Date Contact Last Updated Date Currently Associated Contact Status Additional fields (Sponsor specified) Sponsoring Registrar <Registrar Name> (IANA-assigned identifier) Created Registrar <Registrar Name> (IANA-assigned identifier) Last Transferred Date
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Related to Contact objects

  • Submitting Loop Makeup Service Inquiries 2.9.2.1 C.M. may obtain LMU information by submitting a mechanized LMU query or a Manual LMUSI. Mechanized LMUs should be submitted through BellSouth's OSS interfaces. After obtaining the Loop information from the mechanized LMU process, if C.M. needs further Loop information in order to determine Loop service capability, C.M. may initiate a separate Manual Service Inquiry for a separate nonrecurring charge as set forth in Exhibit A of this Attachment.

  • Account Manager A designated Account Manager for the Centralized Contract shall be provided. The Account Manager is responsible for the overall relationship with the State during the course of the Contract and shall act as the central point of contact. Billing Contact A designated Billing Contact for the Centralized Contract shall be provided. 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 Not a complete sentence. A designated Emergency Contact for the Centralized Contract shall be provided. The Emergency Contact will be available 24 hours a day, 365 days per year for emergency procurements.

  • Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxxxxxx@xxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 2142771590 Company Website Company Website (Format - xxx.xxxxxxx.xxx) xxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. Industrial Power LLC., Industrial Power Truck & Equipment, IP Truck Primary Address Primary Address 6 000 X XXXXX XX. Primary Address City Primary Address City 7 Fort Worth Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 76111 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. Xxxxxxx, Xxxxxxx, Hino, Isuzu, Autocar, Green Power, Lion, Electric Vehicles, Mechanical Repairs, PM's, Liftgate repairs, roll up door repairs, body shop repairs, paint repairs, class 3-8 repairs, brake jobs, wheel chair lift repairs, Warranty, non-warranty, Detroit Diesel, alignments, DOT's, Body Installs, Etc. Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Contact Us If you have any questions regarding this Privacy Policy or the practices of this Site, please contact us by sending an email to xxxx@xxxxxxxxx.xxx.

  • Contact Consultant’s principal Company contact: Name: Axxxxx X. Xxxx Title: Executive Director Email: axxxx@xxxxxxxxx.xxx Phone: (000) 000-0000

  • CHANGES IN EMERGENCY AND SERVICE CONTACT PERSONS In the event that the name or telephone number of any emergency or service contact for the Competitive Supplier changes, Competitive Supplier shall give prompt notice to the Town in the manner set forth in Article 18.3. In the event that the name or telephone number of any such contact person for the Town changes, prompt notice shall be given to the Competitive Supplier in the manner set forth in Article 18.3.

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