Client Contacts Clause Samples
The Client Contacts clause defines the individuals or roles within the client’s organization who are authorized to communicate with the service provider regarding the contract. Typically, it specifies names, titles, or contact information for these designated representatives, and may outline the scope of their authority or the process for updating contact details. This clause ensures clear lines of communication, reduces confusion, and helps prevent unauthorized instructions or requests during the course of the agreement.
Client Contacts. In carrying out the Reimbursable Advisory Services, the Bank shall work closely with the designated officials of the Client. The Client shall provide the Bank with the names and contact information for said designated officials.
Client Contacts. Client agrees to appoint application sup- port POC(s). Client may change the application support POC(s) upon advance written notice to Yardi. Yardi shall have no obligation to contact, or communicate with, anyone regarding application sup- port and maintenance issues except Client’s application support POC(s). Client acknowledges that it is Client’s responsibility to keep Client’s application support POC(s) current, and to notify Yardi of any changes.
Client Contacts. Notwithstanding Section 4 or any other provision of the Agreement, Client hereby identifies the following Contact(s) (by name, address and/or other contact information) and authorizes Adviser to share information concerning Client and Client’s investment accounts with such Contact(s) upon each identified Contact’s request. Client understands and acknowledges that Adviser may rely conclusively upon this authorization until otherwise instructed by Client in writing.
Client Contacts. In carrying out the Advisory Services, the Bank will work closely with the designated officials of the Client. The Client will provide the Bank with the names and contact information for Client personnel assigned to work on the Project.
Client Contacts. The Client must provide a nominated contact(s) and / or Helpdesk team responsible for reporting queries to Documation. Documation will allocate accounts in the Documation Helpdesk System to each Client contact. On identification of any queries in relation to the supported system components, the Client’s nominated contact point(s) should immediately report suspected faults to Documation using the interface detailed in section 8.1. Additionally, the Client must also provide a nominated contact as an ‘escalation resource’. The escalation resource will act as a contact point for Documation in the case of an issue requiring escalation within the Client organisation, in order to aid progression of queries towards resolution in a timely manner. Documation will allocate an account in the Documation Helpdesk System to the escalation contact. Documation will maintain a record of Client contacts and escalation contacts within internal systems. These can be provided to the Client on request. The Client can amend / update Client contacts and escalation contacts by contacting the Documation Helpdesk team.
Client Contacts. Client will designate authorized contact(s) who will submit Client Information to Paychex. Client is responsible for the accuracy of any Client Information submitted by authorized contacts and/or Client. Client acknowledges that it is solely responsible for designating all authorized contacts, establishing the level or type of access granted to each contact for each Service, and keeping all contacts and access levels current at all times. Client acknowledges that it is solely responsible for any damages, costs, expenses, or additional Fees that may be incurred as a result of its failure to provide updated contact information.
Client Contacts. The Team Leader and you may import client contact information into the Team Account. Both you and the Team Leader may view, modify or delete any client contact information in the Team Account during the time that you are granted access to the account. The Team Leader may also view any financial information or activities which you input into the Team Account. In the event your access to the Team Account is terminated, the Team Leader will continue to have access to all client information that was imported into the Team Account by either you or the Team Leader.
Client Contacts. Buyer acknowledges the prior receipt of an electronic delivery of e-Point UK Client Contact details.
Client Contacts. When talking with a resident, do not share any information about other residents. It is also not appropriate to tell a resident what other volunteers or staff members have stated or written about that resident.
Client Contacts. Jet Token Management Inc. Great Western Air, LLC Brannata LLC Jet Token Management Inc. 1▇▇▇ ▇▇ ▇▇▇▇▇▇ St c/o Jet Token Inc. c/o Jet Token Inc. 1▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇ Drive, Suite 200 Las Vegas, NV 89135 2▇▇ ▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Corvallis, OR 97333 1▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇ Drive, Suite 200 Las Vegas, NV 89135 P: 7▇▇-▇▇▇-▇▇▇▇ P: 7▇▇-▇▇▇-▇▇▇▇ P: 5▇▇-▇▇▇-▇▇▇▇ P: 7▇▇-▇▇▇-▇▇▇▇ F: 6▇▇-▇▇▇-▇▇▇▇ F: 8▇▇-▇▇▇-▇▇▇▇ F: F: 6▇▇-▇▇▇-▇▇▇▇