MAINTAINING CONTACT Sample Clauses

MAINTAINING CONTACT. You decide whether or not you would like to receive updates and information pertaining to your surrendered bird. Please check the appropriate box so that we may respect your wishes. □ No, do not contact me regarding my bird(s) placed with The Xxxxxxx Foundation. □ Yes, I want to receive updates about the bird(s) I have placed with The Xxxxxxx Foundation. I understand that I may contact the Foundation to inquire about my bird and that it is my responsibility to make inquiries about my bird(s).The Foundation will provide me updates in a timely manner upon request DONATION VALUATION You may request a donation acknowledgement letter from The Xxxxxxx Foundation for tax purposes when you donate your parrot and/or other items to The Xxxxxxx Foundation, a public charity. The Foundation cannot provide you with a valuation amount for the donated items; your original purchase receipts for items donated to The Xxxxxxx Foundation should be provided to your tax planning professional along with a copy of The Xxxxxxx Foundation’s IRS donation acknowledgement letter. Please check with your tax professional for additional information regarding charitable donations. □ Yes, please provide me with a donation acknowledgement letter for tax purposes. I am donating the following items to The Xxxxxxx Foundation: □ No, do not provide me a donation acknowledgement letter I have read this Contract, understand it, and agree to its terms. Witness signature Responsible individual’s signature Witness name (printed) Responsible individual’s name (printed)
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MAINTAINING CONTACT. In addition to written Reports specified in this Agreement, the Xxxx- Xxxxxxxxxx Initiative will expect award recipients to remain in close contact with the ISC assigned to the award.
MAINTAINING CONTACT 

Related to MAINTAINING CONTACT

  • 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.

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

  • Relationship Management LAUSD expects Contractors and their Representatives to ensure that their business dealings with and/or on behalf of LAUSD are conducted in a manner that is above reproach.

  • 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.

  • Relationship Managers The Participant Relationship Manager and the Reclaim Fund Relationship Manager at the date of this agreement for the purposes of clause 27 of Part B of this agreement are as follows:

  • 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.

  • 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.

  • 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.

  • 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.

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