Nominated Contact Sample Clauses

Nominated Contact. (a) The Nominated Contact shall be the single point of contact for the Practice and WAPHA shall use these details for giving notices under this Agreement.
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Nominated Contact. (For Trusts) An individual we have accepted as the nominated contact for a trust account and who is the only person from whom we will accept instructions in relation to the account. Nominee/Nominee Company A Custodian appointed by Viewpoint to hold your investments in safe custody and separate from corporate assets. The Nominee Company is Hubwise Nominees Limited or any other Nominee Company as may be appointed by Viewpoint to hold certain asset classes. Ombudsman the Financial Ombudsman Service who may be contacted at Xxxxxxxx Xxxxx, Xxxxxx X00 0XX. Ongoing Charges Figure (OCF) Is the term for the total expense ratio (TER) and gives the most accurate measure of what it costs to invest in a particular fund. It is made up of the AMC and a variety of other operating costs. These charges cover the cost of running the fund. Personal Data Personal information which identifies you which we receive or otherwise obtain in respect of your use of the services provided under these T&Cs and processed in connection with these T&Cs. Such data will be held in accordance with the Data Protection Legislation, as amended, replaced or supplemented from time to time. Hubwise’s Privacy Policy is available to view at: xxx.xxxxxxx.xx.xx/xxxxxxx in the ‘Regulatory and Legal’ section. Viewpoint Portfolio’s Privacy Policy is available to view at xxxxx://xxx.xxxxxxxxx-xxxxxxxxx.xx.xx/privacy- policy.html. Phased Investment The ability to ‘drip feed’ money into the market over a longer period in order to benefit from ‘pound cost averaging’. This is available for a maximum period of 12 months - from the date of the initial investment to the final investment date, and is only permitted where the overall investment is at least £60,000. Platform Fee The Fee payable by you in relation to the Platform as detailed in the Schedule of Charges. Platform Services Refers to those services required to be provided directly to you from time to time by Viewpoint as a retail client of Viewpoint for compliance with the FCA Rules which are referred to in these T&Cs. Portfolio The Assets belonging to you as detailed on the Platform. Primary Holder The first named applicant on an Application form. Product Charges Charges for SIPP and Offshore Bond as detailed in the Schedule of Charges which form part of these T&Cs and associated Product documents. Rebalance A service which may be made available by your Adviser or a DFM (if appointed) that enables them to align and maintain your Assets to the Portfolio p...
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Nominated Contact. Please designate a person in your organisation to serve as the primary contact person for the network. Name of contact person Position/function Contact details
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Nominated Contact. (a) The Nominated Contact shall be the single point of contact for the Practice with respect to this Agreement and the PHN shall use these details for giving notices under this Agreement.
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Related to Nominated 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.

  • A designated 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.

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

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

  • 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.

  • Contact person person who provides a link for administrative information and who, depending on the structure of the higher education institution, may be the departmental coordinator or works at the international relations office or equivalent body within the institution.

  • FOR FURTHER INFORMATION CONTACT For further information, including a list of the exhibit objects, contact Xxxxxxxx Xxxxxxx, Attorney-Adviser, Office of the Legal Adviser, U.S. Department of State, (telephone: 202/619–6529). The address is U.S. Department of State, SA– 00, 000 0xx Xxxxxx, XX., Xxxx 000, Washington, DC 20547–0001. Dated: October 7, 2004.

  • 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.

  • LICENSE HOLDER CONTACT INFORMATION This noƟce is being provided for informaƟon purposes. It does not create an obligaƟon for you to use the broker’s services. Please acknowledge receipt of this noƟce below and retain a copy for your records. Davidson Bogel Real Estate, LLC 9004427 xxxx@xx0xx.xxx 214-526-3626 Licensed Broker /Broker Firm Name or Primary Assumed Business Name License No. Email Phone Xxxxxxx Xxxxxx Xxxxx XX 598526 xxxxxx@xx0xx.xxx 214-526-3626 Designated Broker of Firm License No. Email Phone Xxxxxxxxxxx Xxxx Xxxxxx 672133 xxxxxxx@xx0xx.xxx 214-526-3626 Licensed Supervisor of Sales Agent/ Associate License No. Email Phone N/A N/A N/A N/A Sales Agent/Associate’s Name License No. Email Phone Buyer/Tenant/Seller/Landlord Initials Date Regulated by the Texas Real Estate Commission InformaƟon available at xxx.xxxx.xxxxx.xxx

  • Contact a. In accordance with section 215.971(2), Florida Statutes, the Division’s Grant Manager shall be responsible for enforcing performance of this Agreement’s terms and conditions and shall serve as the Division’s liaison with the Sub-Recipient. As part of his/her duties, the Grant Manager for the Division shall: payment.

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