Additional Contact Sample Clauses

Additional Contact. Verizon, its affiliates, agents and service providers may at times contact you, including using your Primary Email Address, automatic telephone dialing systems, prerecorded or artificial voice message calls, and/or text messages at the telephone number(s) you have provided us, including a number for a cellular phone or other wireless device. You agree to notify us immediately whenever your personal or billing information changes (including, for example, your name, home address, email address, debit/credit card, other banking information, mobile and residential telephone number) at xxxxx://xxx.xxxxxxx.xxx/home/myverizon/. We may place such calls or texts on matters related to the service we provide to you, including to (i) provide notices regarding your Account or Account activity, (ii) investigate or prevent fraud, (iii) provide you with technical assistance relating to products you have ordered or plan to order; (iv) to determine your satisfaction with our products and services; or (v) to collect a debt owed to us. You agree to be contacted using autodialed or prerecorded message calls, emails and text messages to carry out the purposes identified above, regardless of whether you incur charges as a result. You further agree that we may share your Primary Email Address and phone number(s) with service providers with whom we contract to assist us in pursuing these interests. We and our service providers will not use autodialed or prerecorded message calls or texts to contact you for marketing purposes at the telephone number(s) you designate unless we receive your prior express written consent to do so. You agree that we may send you emails for marketing purposes, unless you inform us that you do not want to receive those types of emails. You may change the method by which you receive service communications, and fully or partially opt-out of marketing communications by accessing your online account preferences at xxxxx://xxx.xxxxxxx.xxx/home/myverizon/.
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Additional Contact. Lessee may specify the name and last-known address of an additional contact for notification of redemption. If an additional contact is listed below, Lessor shall also notify said contact: _ _ _
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Additional Contact. My Contact may; □ Communicate/Obtain Information □ Authorize Deposits □ Request Disbursements Name: First, Middle: Last: Address: Apt#: City: State: County: Zip: Tel: Home: Cell: Email: Relationship to Beneficiary: Preferred Method of Communication: □ Email □ Phone
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Additional Contact. If a tenant does not respond to the initial contact, Atlantic will (i) attempt to make contact at least 15 days after the initial contact by U.S. mail or hand- delivered letter and (ii) on at least on one occasion attempt to contact the tenant in person, outside of working hours (before 9 a.m. or after 6 p.m.
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Additional Contact. Licensee shall provide SMEU with a telephone list of emergency numbers, and the names and numbers of persons who will be on call for emergency purposes. This list will be maintained, and faxed, weekly, to SMEU at the above fax number.
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Additional Contact. If questions arise I am available at 555-123-1234 or xxxxxxxxx@xxxxx.xxx. Commitments and Expectations of both Coach and Client: Be on time for appointments. Call if you need to cancel or reschedule. Commit to addressing the agreed upon issues and follow through on assignments. Commit to being as open, honest, and vulnerable as necessary to enable me to assist you in the success of your goals. Address any concerns you may have about the coaching process or me as a coach. Read and familiarize yourself with the ICF Code of Ethics and the details of Coaching With Xxxxxx.
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Additional Contact. Tenant may specify the name and last-known address of an additional contact for notification of redemption. If an additional contact is listed below, Landlord shall also notify said contact: LIEN: Pursuant to Wisconsin Statutes 704.90(3)(a), operator has a lien on all personal property stored in the leased space for rent and other charges related to the personal property, including expenses necessary to the preservation, removal, storage, preparation for sale and sale of the personal property. The lien attaches as of the first day the personal property is stored in the leased space and is superior to any other lien on or security interest in the personal property except for a statutory lien or a security interest that is perfected by filing prior to the first day the personal property is stored in the leased space. RETURNED CHECK FEE: A $50.00 fee will be assessed for any check returned by the Tenant’s bank, stamped either “NSF” or “Account Closed”.
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Related to Additional Contact

  • PRINCIPAL CONTACTS Individuals listed below are authorized to act in their respective areas for matters related to this instrument.

  • 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.

  • 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.

  • 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.

  • 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:

  • 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.

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