Provider Contact Sample Clauses

Provider Contact. For any questions on security, the LEA may contact xxxxxxx@xxxxxxxx.xxx.
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Provider Contact. Any request by the Recipient or any of its Representatives to review any of the Provider’s Confidential Information must be directed to, with respect to Company, the Company’s General Counsel, and with respect to CA, Xxxxx Xxxxx, SVP, Corporate Development (Tel: 000-000-0000; email: xxxxx.xxxxx@xx.xxx); Xxx Xxxxxxx, SVP Chief Counsel (Tel.: 000-000-0000; email: xxx.xxxxxxx@xx.xxx); Xxxxxxxx Xxxxxx, Counsel (Tel.: 000-000-0000; Xxxxxxxx.xxxxxx@xx.xxx), or such other person(s) designated by CA in writing (as applicable, the “Provider Contact”).
Provider Contact. Each Party shall designate one or more Representatives (“Provider Contacts”) to receive requests by the other Party or any of its Representatives to review such first Party’s Confidential Information. Neither Party nor any of its Representatives will contact or otherwise communicate with any other Representative of the other Party in connection with a Transaction without the prior written authorization (which may be delivered via email) of one of the other Party’s Provider Contacts (for the avoidance of doubt, this Section 2 shall not prohibit contacts or communications in the ordinary course of business not related to a Transaction).
Provider Contact. Xxxxxx Xxxxx; Dover India Pvt Ltd.; xxxxxxxxxxx@xxxxxxxxx.xx.xx; +00-00-00000000 Recipient: MT Germany ECT Singapore Recipient Contact: Xxxx Xxxxxx, Manager Finance Phone: + 49 / 8031 / 406-119 Fax: + 49 / 8031 / 406-480 x.xxxxxx@xxxxxxxxx.xxx Multitest elektronische Systeme GmbH Aeussere Xxxxxxxxxxxxx 0 | X-00000 Xxxxxxxxx xxxx://xxx.xxxxxxxxx.xxx Lim Chin Whay, Financial Controller Phone: + 00 0000 0000 Fax: + 00 0000 0000 xxxxx@xxxxxxx.xxx Xxxxxxx Xxxxxxx Technologies 000, Xxxxxxx Xxx, #00-00/00, Xxxxxxxxx 000000 Description of Service: Dover India hosts and pays the payroll of 3 MT employees and 1 ECT employee Service Period: Until April 30th 2014 Termination Notice Period: 30 Days Fee Structure: name cost [USD/month] Service period Xxxxxxx, Xxxxxxxxxxxxxx 5200,- up to April 30, 2014 Xxxx, Xxxxxxxx 3800,- up to April 30, 2014 Xxxxx, Xxxx 900.- up to April 30, 2014 Pradeep, Kumar 877.- up to April 30, 2014 Plus 10% of resources cost for team lead (general administration, performance appraisals, trainings and other daily ongoing issues) EXHIBIT X-00 Xxxxx Xxxxxxxxxxx Hosts 1 MT Employee Provider: Dover Netherlands via Hulsbos and Xxxxx (tax and accounting service) Provider Contact: Xxx Xxxxxxx; Loire 182-184; 0000 Xxx Xxxx, XX; Tel.: +00 (0) 000000000; email: xxx.xxxxxxx@xxxxxxxxxxxx.xx Recipient: Multitest elektronische Systeme GmbH Recipient Contact: Xxxxxx Xxxxxxx; Human Resources; Äußere Oberaustr. 4; 83026 Rosenheim, Ger; Tel.: +00 (0) 0000 000000; email: x.xxxxxxx@xxxxxxxxx.xxx
Provider Contact. Neither the Recipient nor any of the Recipient’s Representatives will contact or otherwise communicate with any other Representative or employee of the Provider in connection with the Transaction without the prior written authorization of the Provider.
Provider Contact. Provider shall designate a primary contact for all notification, reporting and operational issues arising under this Agreement (the “Provider Contact”), and will provide South Shore with written notice of the Provider Contact’s name and contact information. In addition, the Provider Contact will designate a Site Administrator for each Site that will be using EpicCare Link. All communication by South Shore regarding the access provided hereunder shall go through the Provider Contact and/or Site Administrator. The Provider Contact working with each Site Administrator will be responsible for the following: (a) identifying and submitting to South Shore, in writing, on the User Registration form the initial list of Authorized Workforce members for each Site for whom User IDs are being requested; (b) returning via email to XxxxXxxx.Xxxx@xxxxxx.xxx a signed Agreement, together with all Site User Registration forms for the Provider Group (c) working with South Shore to resolve access problems; (d) with Site Administrator updating the user registration information for each location in EpicCare Link (such as terminations, addition of new Workforce members) and (e) working with the privacy and security officers at South Shore on all privacy and security matters relating to the access provided hereunder, including, but not limited to, auditing of EpicCare Link access. The Provider Contact or Site Administrator shall update South Shore EpicCare Link with changes to its EpicCare User Registrations, including: (a) termination of a member of the Authorized Workforce, which must be processed by the Site Administrator on the same business day with notification to the Provider Contact the next business day, (b) additions to the Authorized Workforce, and (c) any other change in the status of any member of its Authorized Workforce with access to the EpicCare Link which results in such individual no longer meeting the South Shore requirements for access, for which notice must be provided to the Provider Contact within two (2) business days. In addition the Provider Contact and Site Administrator shall cooperate with South Shore’s periodic validation of Provider’s Authorized Workforce members’ access to EpicCare Link. Provider understands and agrees that South Shore will not authorize access to the EpicCare Link for a member of Provider’s Authorized Workforce until South Shore receives the Authorized Workforce member’s acknowledgement of agreement to the terms of the EpicCare Li...

Related to Provider Contact

  • Contact a. In accordance with section 215.971(2), Florida Statutes, the Division’s Grant Manager shall be responsible for enforcing performance of this Agreement’s terms and conditions and shall serve as the Division’s liaison with the Sub-Recipient. As part of his/her duties, the Grant Manager for the Division shall: payment.

  • Customer Relations A. Actively promote DCP Holding Company in all Marketing, Sales, Public Relations, and Community activity.

  • Customer Service A. PRIMARY ACCOUNT REPRESENTATIVE. Supplier will assign an Account Representative to Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is changed. The Account Representative will be responsible for: • Maintenance and management of this Contract; • Timely response to all Sourcewell and Participating Entity inquiries; and • Business reviews to Sourcewell and Participating Entities, if applicable.

  • Customer Relationships The Executive understands and acknowledges that the Company has expended significant resources over many years to identify, develop, and maintain its clients. The Executive additionally acknowledges that the Company’s clients have had continuous and long-standing relationships with the Company and that, as a result of these close, long-term relationships, the Company possesses significant knowledge of and confidential information about its clients and their needs. Finally, the Executive acknowledges the Executive’s association and contact with these clients is derived solely from Executive’s employment with the Company. The Executive further acknowledges that the Company does business throughout the United States and that the Executive personally has significant contact with the Company’s clients and customers solely as a result of Executive’s relationship with the Company.

  • Program Management 1.1.01 Implement and operate an Immunization Program as a Responsible Entity

  • Contacts 1. Florida Housing’s contract administrator for this Agreement is: Contract Administrator Florida Housing Finance Corporation 000 Xxxxx Xxxxxxxx Xx., Xxxxx 0000 Xxxxxxxxxxx, Xxxxxxx 00000-0000 Phone: 000.000.0000 E-mail: Xxxxxxxx.Xxxxx@xxxxxxxxxxxxxx.xxx

  • Relationship Management LAUSD expects Contractors and their Representatives to ensure that their business dealings with and/or on behalf of LAUSD are conducted in a manner that is above reproach.

  • REGULATORY ADMINISTRATION SERVICES BNY Mellon shall provide the following regulatory administration services for each Fund and Series:  Assist the Fund in responding to SEC examination requests by providing requested documents in the possession of BNY Mellon that are on the SEC examination request list and by making employees responsible for providing services available to regulatory authorities having jurisdiction over the performance of such services as may be required or reasonably requested by such regulatory authorities;  Assist with and/or coordinate such other filings, notices and regulatory matters and other due diligence requests or requests for proposal on such terms and conditions as BNY Mellon and the applicable Fund on behalf of itself and its Series may mutually agree upon in writing from time to time; and

  • Contact Person person who provides a link for administrative information and who, depending on the structure of the higher education institution, may be the departmental coordinator or works at the international relations office or equivalent body within the institution.

  • TELEPHONE SERVICE Notwithstanding any other provision of this Lease to the contrary:

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