Participant Contact Sample Clauses

Participant Contact. Prior to being provided with the information or items necessary for Participant to access the System, Participant will notify Diebold regarding the individual who will serve as Participant’s duly authorized representative for purposes of receiving such items and information, and any notices related to this Agreement. Participant may submit a request for change of the designated Participant Contact via the Diebold service operations agent in their local area. Participant Contact is responsible for submission of all requests for individual user account access authorization, existing individual user account information changes, and for requests to terminate individual user accounts when they are no longer required or when an individual with a user access account is no longer in the employ of the Participant. In the event that an individual with a user access account is no longer in the employ of the Participant, the account termination notice must be submitted to Diebold immediately. Participant is responsible for all access and usage of accounts by its individual users until Diebold receives a termination request. All requests for individual user account access authorization, user account information changes, and user account terminations must be submitted in writing to the Diebold service operations agent in the Participant's local area. Diebold may require that each individual user sign an agreement or other document referring to and binding the individual user to comply with this Agreement. The System may, at logon or other times, require the individual user to indicate his or her agreement with the provisions hereof or other terms as a condition to obtaining access to the System or data, and such indication shall constitute a legally binding commitment of the user and Participant.
Sample 1
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Participant Contact. As soon as reasonably practical the Bond Compliance Officer will send to each Participant a copy of the Participant’s Tax Compliance Agreement along with a letter reminding the Participant that pursuant to the Participant’s Tax Compliance Agreement the Participant is responsible for post-issuance tax compliance related to record keeping, use of Participant Loan proceeds, and use of the Financed Facility.
Sample 1
Participant Contact. The BOARD authorizes EMPOWER to contact PARTICIPANTS at (his or her) home email or home mailing address or business mailing address to obtain information needed to perform the services set forth in this CONTRACT, such as clarification of transactions and recordkeeping. Empower agrees to consult with the DEPARTMENT regarding the content and frequency of various targeted PARTICIPANT contacts.
Sample 1
Participant Contact. The Contractor is responsible for maintaining regular contact with all program participants and document contact according to CareerSourceFV’s procedures. The Contractor will use various tools to identify the best way to maintain contact (i.e. Florida system, OSST, Employ Florida, etc.). Regular contact is more than case noted attempts of sent emails and phone messages and includes ongoing conversations with customers as they transition into permanent employment.
Sample 1

Related to Participant Contact

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

  • 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.

  • 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 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.

  • 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.

  • 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:

  • 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.

  • NOTICE AND CONTACT (a) All notices provided under or pursuant to this Agreement shall be in writing, either by hand delivery, first class or certified mail with return receipt requested, email with confirmation of receipt of email from Subrecipient, to the representative identified below at the address set forth below or said notification attached to the original of this Agreement.

  • 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.

  • 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.

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