Customer Name. This Agreement allows Us to include Your name or logo in Our general listing of customers, website and in any other materials or presentations. The general listing will not include any details about specific projects.
Customer Name. Kareo may use Customer's name and logo in customer lists and related promotional materials describing Customer as a customer of Kareo, which use must be in accordance with Customer’s trademark guidelines and policies, if any, provided to Kareo.
Customer Name. TRICOM, S. A. ------------- Customer Address: XXXXXXX XXXX XX XXXX #95 ---------------------------- APARTADO POSTAL 30373 --------------------- SANTO XXXXXXX, REPUBLICA DOMINICANA ----------------------------------- Proposal Number: _______________________________________ Submitted by: __ Approved by: _ Requested Due Date for Quotation? ___ Anticipated Date of Contract Award? __________ (MSO/EBTS Forecast will be submitted based upon anticipated contract award date.) PLEASE CHECK WHICH TYPE OF QUOTATION IS REQUIRED. (See definitions below). Budgetary or Firm Proposal XXXX --------- --------------- A BUDGETARY QUOTE WILL NOT be reviewed by the Configuration Engineering Team. This quote will be based upon generic equipment models and other recently engineered equipment lists. In addition, the budgetary quote will be comprised of an Exhibit A ONLY unless other documentation is required. Please check other documentation required for the Budgetary Quote: Generic Executive Summary xx ------------ Generic Implementation Schedule xx ---------- Generic Statement of Work xx ------------ Generic Responsibility Matrix xx ------------ Standard iDEN Purchase Agreement with Exhibits xx ----------- ASSUMING COMPLETE INFORMATION IS RECEIVED PER THIS RFQ, THE NORMAL TURNAROUND TIME TO COMPLETE A BUDGETARY QUOTE IS APPROXIMATELY 1-2 WEEKS. PLEASE NOTE NORMAL TURNAROUND TIME IS DEPENDENT UPON OUTSTANDING WORKLOAD AND RESOURCE AVAILABILITY. A FIRM PROPOSAL will be reviewed by the Configuration Engineering Team. Customized engineering will be prepared per the configuration requirements as defined on this RFQ. The standard proposal format includes a generic executive summary, generic implementation schedule and the standard iDEN Purchase Agreements with Exhibits. ASSUMING COMPLETE INFORMATION IS RECEIVED, THE NORMAL TURNAROUND TIME TO COMPLETE A FIRM PROPOSAL IS APPROXIMATELY 4 WEEKS. PLEASE NOTE NORMAL TURNAROUND TIME IS DEPENDENT UPON OUTSTANDING WORKLOAD AND RESOURCE AVAILABILITY. NOTE: COMPLETE INFORMATION INCLUDES AN ENGLISH VERSION OF THE PSTN SIGNALING SPECIFICATION. Hard Copy of the Proposal or Budgetary Required? YES (yes/no) If No, ------------ Exhibit A will be sent via E-mail. Proposal/Budgetary Hard Copies to be sent to: Name: Xxxxxxxx Xxxxxx Title: Vicepresidente de Operaciones Tricom Address: Xxxxxxx Xxxx xx Xxxx #95 Santo Xxxxxxx, Republica Dominicana Phone: (000) 000-0000 Total number of Proposal/Budgetary Copies Required for Customer: 3 -------------- Two (2) c...
Customer Name. Electric Utility: Customer's Account #: Customer's Mailing Address: Installation Address & City (if different from above): Customer: Tax ID #: Telephone #: Print Name Signature Date
Customer Name. 2. Particulars of Bank Account : (From where Credit has asked for repayment)
Customer Name. Subtotal
Customer Name. 4.1.2 Date of delivery
Customer Name. 1.2. Electric Utility Account No:
Customer Name. (Print name of school, education authority, board of education etc) Establishment Name: (If Customer named above is not an education establishment) Establishment Address: City: Postal Code: Country: Contact Name: Phone: Fax: E-mail: CHOICE OF LICENSING MODEL (Please fill in ONE box as applicable) Total FTE Population (Enter the TOTAL number of students, faculty and staff at the establishment) Total Workstation Count (Enter the TOTAL number of Workstations at the establishment) Department Workstation Option (Enter the TOTAL number of Workstations in the identified Department(s)) Identify below the only Department(s) where the ALA Software will be used: Existing License Certification Please detail all Novell products that you have installed and are using immediately prior to joining the ALA, and which bear the same product names as the Software you enrol under the ALA. NOTE that the upgrade right only applies to the Novell products licensed to you under the ALA. E.g. if you list below NetWare and BorderManager and only take out NetWare under ALA then the upgrade right only applies to the NetWare licenses. Product Description Platform Version Quantity Example of Upgrade Rights Calculation: At the time of signing the ALA, you owned and declared NetWare licenses for a 750 user count and NDS licenses for a 300 user count. At the end of the 1st Annual Period of the ALA: you will be licensed for 1/3 of these licenses at the latest available version; At the end of the 2nd Annual Period of the ALA: you will be licensed for 2/3 of these licenses at the latest available version; At the end of the 3rd Annual Period of the ALA: you will be licensed for ALL of these licenses at the latest available version. By signing below, Customer certifies that as of the date below, the information contained in this document is complete and accurate to the best of its knowledge. Signature: Name: Title: Date:
Customer Name. The Great American Enterprise, Inc. dba MPW Paging The Great American Enterprise, Inc. dba MPW Paging PGNG5039 2 General Terms and Conditions 3 Signature Page 49 Pricing Schedule 50 Paging Pricing Sheets 53 Note: This page is not part of the actual signed contract/amendment, but is present for record keeping purposes only. Agreement with: The Great American Enterprise, Inc. dba MPWPaging ONE-WAY CMRS INTERCONNECTION AGREEMENT (PAGING) TABLE OF CONTENTS Section Section Number Introduction 1.0 Definitions 2.0 Interconnection 3.0 Signaling 4.0 NAP-NXX 5.0 Trunks 6.0 Trunk Forecasting 7.0 Reciprocal Compensation Rates and Billing 8.0 Terms and Compensation For Use of Facilities 9.0 Interpretation, Construction and Severability 10.0 Notice of Network Changes 11.0 Responsibilities ofthe Parties 12.0 Insurance 13.0 Assignment or Corporate Name Change 14.0 Effective Date, Term and Termination 15.0 Assurance of Payment 16.0 Billing and Payment of Charges 17.0 Nonpayment and Procedures for Disconnection 18.0 Dispute Resolution 19.0 Audits 20.0 Disclaimer of Representations andWarranties 21.0 Limitation of Liability 22.0 Indemnity 23.0 Intellectual Property/Lease 24.0 Notices 25.0 Publicity and Use of Trademarks or Service Marks 26.0 Confidentiality 27.0 Intervening Law 28.0 Governing Law 29.0 Regulatory Approval. 30.0 Compliance and Certification 31.0 LawEnforcement 32.0 Relationship of the Parties/Independent Contractor 33.0 No Third Party Beneficiaries; Disclaimer of Agency 34.0 Subcontracting 35.0 Responsibility forEnvironmental Contamination 36.0 Force Majeure 37.0 Taxes 38.0 NonWaiver 39.0 Network Maintenance andManagement 40.0 Expenses 41.0 Conflict of Interest 42.0 Survival of Obligation 43.0 Scope of Agreement 44.0 Amendments andModifications 45.0 Authority 46.0 Counterparts 47.0 Dialing Parity 48.0 Remedies 49.0 Entire Agreement 50.0 ONE-WAY PAGING INTERCONNECTION AGREEMENT This One-Way Paging Interconnection Agreement under Sections 251 and 252 of the Telecommunications Act of 1996 for Commercial Mobile Radio Service (“CMRS”), by and between one or more of the AT&T Inc. owned ILECs hereinafter referred to as BellSouth Telecommunications, Inc. d/b/a AT&T Alabama, AT&T Florida, AT&T Georgia, AT&T Kentucky, AT&T Louisiana, AT&T Mississippi, AT&T North Carolina, AT&T South Carolina and AT&T Tennessee, Illinois Bell Telephone Company d/b/a AT&T Illinois, Xxxxxxx Xxxx Telephone Company Incorporated d/b/a AT&T Indiana, Michigan Bell Telephone Company d/b/a AT&T...
