Primary Contact Information. Provider and Recipient will exchange current contact information (“Primary Contact Information”) for designated personnel (“Primary Contacts”) responsible for working to resolve Incidents (including Performance Events), including Personnel assigned to Provider’s designated central point of contact for reporting of Incidents and requests from Recipient Parties or End Customers for Support and/or additional information, advice or documentation in connection with any Incident affecting the Services and/or Platform (each a “Service Request”), and serving as the central point of contact for Incident Notifications and Service Requests (“Service Desk”). Primary Contacts shall include respective designated account managers, technical support personnel, and operations centers.
Primary Contact Information. The FAD Program requires one person per Dealer to be designated as the primary contact, who will receive all information about the program. Preferably, this person should be the Dealer’s XXXXxxxxxxxx.xxx administrator – the person responsible for updating company information, handling communications, etc., for XXXXxxxxxxxx.xxx. First Name: Last Name: Title: Email Address: It is each Dealer’s responsibility to understand and comply with all FAD Program requirements, including training requirements, which may not be modified or waived without prior written approval from FAD Program administrators.
Primary Contact Information. All notices under this Agreement shall be given to the following: If to IFT: Name: Address: Telephone: Email address: If to Awardee: Name: Address: Telephone: Email address: The Parties may amend the primary contact information by providing notice in writing to the other Party at any time.
Primary Contact Information. An individual from inside the organization must serve as the primary contact. This contact receives online administrator permissions and may grant online access to others. This contact also receives all notices unless Microsoft is provided written notice of a change. Name of Entity* The State of South Carolina’s Information Technology Management Office (ITMO) Contact name*: First Xxxxx Last Xxxxx Contact email* xxxxxx@xxx.xx.xxx Street address* 0000 Xxxx Xxxxxx, Xxxxx 000 City* Columbia State* SC Postal code* 29201-3287 Country*: United States Phone* (000) 000-0000 Fax
Primary Contact Information. The chair of the Advisory Committee is the designated point person for The Community Foundation. Unless otherwise noted, the chair receives statements and can make grant recommendations. The current chair is as follows: Advisory Committee Chair
Primary Contact Information. Registered Affiliate must identify an individual from inside its organization to serve as the primary contact. This contact is also an Online Administrator for the Volume Licensing Service Center and may grant online access to others. Name of entity* Information Technology Management Office (ITMO) on behalf of enrolled Eligible Education Customers o Contact name* First Xxxxxx Xxxx Xxxxxx Contact email address* xxxxxxx@xxx.xx.xxx Street address* 0000 Xxxx Xx. Xxx 000 City * Columbia Xxxxx/Xxxxxxxx* XX Xxxxxx xxxx* 00000-0000 Xxxxxxx* Xxxxxx Xxxxxx Phone* 000-000-0000 Fax 000-000-0000 Tax ID
Primary Contact Information. 5.1 Seller will provide a main point of contact at a Director level or above that is dedicated full-time to the Buyer's Program under this Specification. Current lists of contacts attached hereto as Exhibit E. Any changes in the reflected point of contact must be pre-approved by Buyer. Seller will designate a full-time National Account Manager who will be assigned to Buyer's Program(s) for the duration of this Specification. Such National Account Manager must be equipped with, and must be available via a wireless phone at Seller's sole expense.
Primary Contact Information. 2.1 The individuals listed in the table below will serve as primary contact for the Program. Any changes will be done in accordance with Exhibit 5 of the Agreement. AT&T Mobility Contacts Supplier Contact(s) Name: [*] Name: [*] Address: [*] Address: [*] Phone: [*] Phone: [*] Cell: [*] Cell: [*] E-mail: [*] E-mail: [*]
Primary Contact Information. 2.1 The following will perform the function of primary Supplier Project Manager for the Program for the duration of this Work Order. Supplier will use reasonable commercial efforts to retain the resource in this position. Buyer Contact(s) Supplier Contact(s) Name: [*] Name: [*] Address: [*] Address: [*] Phone: [*] Phone: [*] Cell: [*] Cell: [*] E-mail: [*] E-mail: [*]
Primary Contact Information. An individual from inside the organization must serve as the primary contact. This contact receives online administrator permissions and may grant online access to others. This contact also receives all notices unless Microsoft is provided written notice of a change. Name of entity* Information Technology Management Office (ITMO) Contact name*: First Xxxxx Last Xxxx Contact email address* xxxxx@xxx.xx.xxx Street address* 0000 Xxxx Xxxxxx, Xxxxx 000 City* Columbia State/Province* SC Postal code* 29201-3287 Country* USA Phone* (000) 000-0000 Fax
