SAPO’s Contact Sample Clauses

The 'SAPO’s Contact' clause designates a specific individual or office within SAPO as the primary point of contact for all communications related to the agreement. This clause typically outlines the contact details, such as name, position, email, or phone number, and may specify the procedures for sending notices or requests. By clearly identifying who should be contacted, the clause ensures that important information is directed to the appropriate party, reducing the risk of miscommunication and ensuring efficient contract administration.
SAPO’s Contact. Person shall verify that the Services set out in the schedule have been rendered to the satisfaction of SAPO prior to approval of the invoice.