Contact objects Clause Samples

The 'Contact objects' clause defines the specific individuals or entities designated as points of contact for matters related to the agreement. Typically, this clause lists names, roles, and contact information for each party's representative, ensuring that communications, notices, or requests are directed to the appropriate person. By clearly identifying contact persons, the clause streamlines communication and helps prevent misunderstandings or delays in correspondence between the parties.
Contact objects. The contact object corresponds to a single contact (whether registrant, administrative, technical or billing contact). The contact object includes the following data:
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Contact objects. A third type of object is the contact object, which corresponds to a single contact (whether registrant, administrative, technical or billing contact). The contact object includes the following data: Contact ID Contact Name Contact Organization ENS Identity Contact Address, City, State/Province, Country Contact Postal Code Contact Phone, Fax, E-mail Contact Registration Date Contact Last Updated Date Currently Associated Contact Status Additional fields (Sponsor specified) Sponsoring Registrar (IANA-assigned identifier) Created Registrar (IANA-assigned identifier) Last Transferred Date
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Contact objects. A third type of object is the contact object, which corresponds to a single contact (whether registrant, administrative, technical, or billing contact). The contact object includes the following data: Contact ID Contact Name Contact Organization Contact Address, City, State/Province, Country Contact Postal Code Contact Phone, Fax, E-mail Contact Registration Date Contact Last Updated Date Currently Associated Contact Status Additional fields (Sponsor specified) Sponsoring Registrar <Registrar Name> (IANA-assigned identifier) Created Registrar <Registrar Name> (IANA-assigned identifier) Last Transferred Date
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Contact objects. The contact object corresponds to a single contact (whether registrant, administrative, technical or billing contact). The contact object includes the following data: Contact ID Contact Name Contact Organization Contact Address, City, State/Province, Country Contact Postal Code Contact Phone, Fax, E-mail
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Related to Contact objects

  • Relationship Managers The Participant Relationship Manager and the Reclaim Fund Relationship Manager at the date of this agreement for the purposes of clause 27 of Part B of this agreement are as follows: (a) the Participant Relationship Manager: ▇▇▇▇▇▇ ▇▇▇▇▇▇; and (b) the Reclaim Fund Relationship Manager: ▇▇▇▇▇▇ ▇▇▇▇▇.

  • 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.

  • Emergency Contact Information Resident must complete and provide to University an emergency contact information form provided by University Housing before Resident will be allowed to move into the Residence Facility.

  • Submitting Loop Makeup Service Inquiries 2.6.2.1 Comcast Phone may obtain LMU information by submitting a mechanized LMU query or a Manual LMUSI. Mechanized LMUs should be submitted through BellSouth's OSS interfaces. After obtaining the Loop information from the mechanized LMU process, if Comcast Phone needs further Loop information in order to determine Loop service capability, Comcast Phone may initiate a separate Manual Service Inquiry for a separate nonrecurring charge as set forth in Exhibit A of this Attachment. 2.6.2.2 Manual LMUSIs shall be submitted according to the guidelines in the LMU CLEC Information Package, incorporated herein by reference, as it may be amended from time to time, which can be found at the following BellSouth website: ▇▇▇▇://▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇/guides/html/unes.html . The service interval for the return of a Manual LMUSI is three (3) business days. Manual LMUSIs are not subject to expedite requests. This service interval is distinct from the interval applied to the subsequent service order.

  • Account Manager A designated Account Manager for the Centralized Contract shall be provided. The Account Manager is responsible for the overall relationship with the State during the course of the Contract and shall act as the central point of contact. A designated Billing Contact for the Centralized Contract shall be provided. The Billing Contact will become the single point of contact between the Contractor and the Authorized User for matters related to invoicing, billing and payment. A designated Emergency Contact for the Centralized Contract shall be provided. The Emergency Contact will be available 24 hours a day, 365 days per year for emergency procurements.