AUTHORIZED ADMINISTRATORS Clause Samples

The "Authorized Administrators" clause defines which individuals or roles within an organization are permitted to act on its behalf for specific contractual purposes. Typically, this clause lists the names or titles of those who can make decisions, give approvals, or communicate official instructions under the agreement. By clearly identifying authorized representatives, the clause helps prevent unauthorized actions and ensures that only designated personnel can bind the organization, thereby reducing the risk of disputes or confusion over authority.
AUTHORIZED ADMINISTRATORS. Customer contacts for order confirmation and system notices are governed by the Agreement’s terms and conditions. In the event that the Agreement is silent with respect to Customer contacts, the Parties will establish the proper communication channels for system notices and order confirmations.
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AUTHORIZED ADMINISTRATORS. 5.1. Customer contacts for order confirmation and system notices are: Main contact name: ▇▇▇▇▇ ▇▇▇▇▇ Main contact e-mail: ▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇ Technical administrator name: ▇▇▇▇▇ ▇▇▇▇▇ Technical administrator e-mail: ▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇
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AUTHORIZED ADMINISTRATORS. Customer confirms the names assigned to the authorized roles are accurate and that the contacts below have been informed of the responsibility. Inaccuracy can result in delays outside of SAP control. Main Contact: ▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇@▇▇▇▇▇.▇▇▇ The Main Contact is the Customer contact for onboarding, who receives the confirmation that the order has been processed (which includes the confirmed Start Date). If current contact is inaccurate, please correct here: Main Contact corrected name: Main Contact corrected email: ▇▇▇▇▇@▇▇▇▇▇.▇▇▇ The Technical Administrator is the main contact for technical and system related communications. If current contact is inaccurate, please correct here: Technical Administrator corrected name: Technical Administrator corrected email: Please provide a Financial Contact - The Financial Contact acts as the main Customer contact for finance related communication including invoicing.
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AUTHORIZED ADMINISTRATORS. Customer contacts for order confirmation and system notices are: Order confirmation recipient name: Order confirmation recipient email:
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Related to AUTHORIZED ADMINISTRATORS

  • AUTHORIZED AGENTS On the Closing Date and from time to time thereafter, the Borrower shall deliver to the Administrative Agent an Officer’s Certificate setting forth the names of the employees and agents authorized to request Loans and Letters of Credit and to request a conversion/continuation of any Loan and containing a specimen signature of each such employee or agent. The employees and agents so authorized shall also be authorized to act for the Borrower in respect of all other matters relating to the Loan Documents. The Administrative Agent, the Arrangers, the Co-Agents, the Lenders and any Issuing Bank shall be entitled to rely conclusively on such employee’s or agent’s authority to request such Loan or Letter of Credit or such conversion/continuation until the Administrative Agent and the Arrangers receive written notice to the contrary. None of the Administrative Agent or the Arrangers shall have any duty to verify the authenticity of the signature appearing on any written Notice of Borrowing or Notice of Conversion/Continuation or any other document, and, with respect to an oral request for such a Loan or Letter of Credit or such conversion/continuation, the Administrative Agent and the Arrangers shall have no duty to verify the identity of any person representing himself or herself as one of the employees or agents authorized to make such request or otherwise to act on behalf of the Borrower. None of the Administrative Agent, the Arrangers or the Lenders shall incur any liability to the Borrower or any other Person in acting upon any telephonic or facsimile notice referred to above which the Administrative Agent or the Arrangers believes to have been given by a person duly authorized to act on behalf of the Borrower and the Borrower hereby indemnifies and holds harmless the Administrative Agent, each Arranger and each other Lender from any loss or expense the Administrative Agent, the Arrangers or the Lenders might incur in acting in good faith as provided in this Section 2.7.

  • Contract Administrators All notices permitted or required to be given by one Party to the other and all questions about the contract from one Party to the other shall be addressed and delivered to the other Party’s Contract Administrator. The name, post office address, street address, telephone number, fax number, and email address of the Parties’ respective initial Contract Administrators are set out below. Either Party may change the name, post office address, street address, telephone number, fax number, or email address of its Contract Administrator by giving timely written notice to the other Party.

  • Authorized Affiliates The parties agree that, by executing the DPA, the Customer enters into the DPA on behalf of itself and, as applicable, in the name and on behalf of its Authorized Affiliate(s), thereby establishing a separate DPA between Okta and each such Authorized Affiliate, subject to the provisions of the Agreement. Each Authorized Affiliate agrees to be bound by the obligations under this DPA and, to the extent applicable, the Agreement. An Authorized Affiliate is not and does not become a party to the Agreement, and is only a party to the DPA. All access to and use of the Service by Authorized Affiliate(s) must comply with the terms and conditions of the Agreement and any violation thereof by an Authorized Affiliate shall be deemed a violation by Customer.