Government Contact Sample Clauses

Government Contact. The Primary POC will serve as the Government’s point of contact for all submissions.
Sample 1
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Government Contact. 12 Section 4.5 Marketing Efforts...........................................................12 Section 4.6 Labeling and Packaging......................................................12 Section 4.7 Advertising and Promotional Materials.......................................12 Article 5. - Stock Purchase Agreement; Credit Agreement..................................12 Section 5.1 Stock Purchase..............................................................12 Section 5.2 Credit Agreement............................................................12
Sample 1
Government Contact. P&U shall be responsible in consultation with the Development Committee for communicating with all government agencies and satisfying all regulatory requirements necessary to obtain and maintain approval to market the Product in those countries in the Territory in which the Development Committee determines, in its discretion, to seek or maintain Product approval.
Sample 1
Government Contact. P&U shall provide MGI with prompt written notice of any inquiries from or positions taken by the FDA or any other government agency which may significantly affect the marketing of the Product.
Sample 1
Government Contact. 16 Section 4.8 Marketing Efforts..........................................................16 Section 4.9 Labeling and packaging.....................................................17 Section 4.10 Advertising and Promotional Materials......................................17 Section 4.11 Pricing....................................................................18 Section 4.12 Product Inquiries, Medical Events and Complaints...........................18 Section 4.13 Manufacturing..............................................................18 Article 5. - Rights in Technology, Improvements and Future Patents........................19
Sample 1
Government Contact. Subject to Sections 4.4(a) and 4.4(b), Pharmacia shall be responsible for communicating with all Regulatory Authorities and satisfying all reasonable regulatory requirements necessary to seek and, where approval is obtained, maintain Product Registrations in those countries in the Territory in which the Pharmacia determines, in its discretion, to commercialize the Product.
Sample 1
Government Contact. Farmee shall not contact the Government in relation to this Agreement or the Contract without Farmor’s prior consent.
Sample 1
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Government Contact. Neither party nor its employees, agents or subcontractors, or their subcontractors’ employees or agents, shall make any payment or give anything of value to any official of any government or public international organization (including any officer or employee of any government department, agency or instrumentality) to influence his or its decision, or to gain any other advantage for either party in connection with this Agreement. The parties shall immediately notify the other party of any violation of this Section and shall immediately reimburse the other party, an amount equal to the amount of the payment or the value of the gift to such an official which gives rise to such violation. Each party shall hold the other party harmless for all losses and expenses arising out of such violation. In the event of any violation of this Section the other party may, at its sole option, terminate this agreement at any time and notwithstanding any other provision of this agreement. The parties and their subcontractors and vendors of any tier shall maintain true and correct records in connection with this Agreement and all transactions related thereto and shall retain all such records for at least twenty-four (24) months after termination of this Agreement. Any representative(s) authorized by either party may audit any and all records of the other party and any such subcontractor or vendor for the sole purpose of determining whether there has been compliance with this Section.
Sample 1

Related to Government Contact

  • 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.

  • Contact Consultant’s principal Company contact: Name: Xxxxxxx Xxxxx Title: CEO

  • 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.

  • Abuse Contact Registry Operator shall provide to ICANN and publish on its website its accurate contact details including a valid email and mailing address as well as a primary contact for handling inquiries related to malicious conduct in the TLD, and will provide ICANN with prompt notice of any changes to such contact details.

  • Customer Relationships The Executive understands and acknowledges that the Company has expended significant resources over many years to identify, develop, and maintain its clients. The Executive additionally acknowledges that the Company’s clients have had continuous and long-standing relationships with the Company and that, as a result of these close, long-term relationships, the Company possesses significant knowledge of and confidential information about its clients and their needs. Finally, the Executive acknowledges the Executive’s association and contact with these clients is derived solely from Executive’s employment with the Company. The Executive further acknowledges that the Company does business throughout the United States and that the Executive personally has significant contact with the Company’s clients and customers solely as a result of Executive’s relationship with the Company.

  • 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.

  • 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

  • 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.

  • Customer Relations A. Actively promote DCP Holding Company in all Marketing, Sales, Public Relations, and Community activity.

  • Emergency Contact Information Resident must complete and provide to University an emergency contact information form provided by University Housing before Resident will be allowed to move into the Residence Facility.

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