Group Contact Sample Clauses

Group Contact. To ensure that your function is scheduled correctly and to avoid miscommunication, one group contact must be named. We will not make any changes to the schedule unless we are contacted by the group contact person designated below. The group contact person will be responsible for the following: • Communicating with all individuals associated with the function. • Communicating the contract details with anyone associated with the group function(s). • Communicating start times and services that are being received with each individual that is a part of the group function. Confirmations of the appointments will be made with the group contact only. Group Contact Name: Initial if you understand and agree to the “Group Contact” section. Appointment Confirmations • Services and start times will be confirmed approximately 1 week before the scheduled services. • Any changes or additional service(s) requests are to be communicated at this time by the group contact. Availability is based on the appointment blocks reserved from the original booking. o “Payment Due in Full 1 ½ Weeks Before the Group Function(s)” will be calculated based on the appointments to date. o Credits or refunds will not be given for any cancellations or no-show appointments. o Payment is non-refundable and non-transferable for a different date(s). • Additional appointments made after the confirmation. o Appointments made after the confirmation will be subject to availability. o Payment for any additional services will be due at the time of booking. o Credits or refunds will not be given for any cancellations or no-show appointments. o Payment is non-refundable and non-transferable for a different date(s). • Additional appointments/products on the day of service(s). o Appointments are based on availability. o Payment for any services/products received on the day of service(s) will be due on the day of service. o Credits or refunds will not be given for any cancellations or no-show appointments. o Payment is non-refundable and non-transferable for a different date(s). Initial if you understand and agree to the “Appointment Confirmations” section. Credit/Debit Card Statement. I am satisfied and agree to pay the scheduled/received services, deposit amount, the amount due 1 ½ weeks before the group function(s), payments for any additional appointments made after the confirmation, payments for appointments on the day of the function(s), late arrivals, products, gift certificates, gratuities and any inci...
Sample 1
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Group Contact a. Contractor shall provide four (4) services per month with a minimum of sixty (60) to a maximum of one-hundred-twenty (120) minutes per session for patients receiving services at the Intensive Care Level.
Sample 1

Related to Group Contact

  • 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 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.

  • OGS Contacts The individual(s) at OGS responsible for contract administration are set forth in Appendix G, Contractor and OGS Information.

  • 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:

  • 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.

  • Security Contact Operator shall provide the name and contact information of Operator's Security Contact on Exhibit F. The LEA may direct security concerns or questions to the Security Contact.

  • Media Contacts Institution and Investigator shall not, and shall ensure that its personnel do not engage in interviews or other contacts with the media, including but not limited to newspapers, radio, television and the Internet, related to the Study, the Investigational Product, Inventions, or Study Results without the prior written consent of Sponsor. This provision does not prohibit publication or presentation of Study Results in accordance with this Section.

  • 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.

  • INFORMATION ABOUT US AND HOW TO CONTACT US 2.1. Who we are. We are PayrNet Limited, an EMI as described above.

  • Secondary Contact Name Please identify the individual who will be secondarily responsible for all TIPS matters and inquiries for the duration of the contract. Xxxxx Xxxxx Secondary Contact Title Secondary Contact Title VP Service Secondary Contact Email Please enter a valid email address that will definitely reach the Secondary Contact. xxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx Secondary 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). Please provide the accurate and current phone number where the individual who will be secondarily responsible for all TIPS matters and inquiries for the duration of the contract can be reached directly. 0000000000 Secondary Contact Fax 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). 1 0000000000 Secondary Contact Mobile 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). 1 7 2812172425 Administration Fee Contact Name Please identify the individual who will be responsible for all payment, accounting, and other matters related to Vendor's TIPS Administration Fee due to TIPS for the duration of the contract. Xxxxx Xxxx Administration Fee Contact Email Please enter a valid email address that will definitely reach the Administration Fee Contact. 9 xxxxx@xxxxxxxxxxxxxxxxxxxx.xxx Administration Fee 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 0 7139802880

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