Mode of Service Sample Clauses

Mode of Service. (a) Except as specifically provided otherwise in this agreement, any notice, demand, consent, agreement or other communication (a "NOTICE") to be served under or in connection with any Senior Finance Document will be in writing and will be made by letter or by facsimile transmission to the party to be served. (b) The address and facsimile number of each party to this agreement for the purposes of clause 24.1(a) are: (i) the address and facsimile number shown immediately after its name on the signature pages of this agreement (in the case of any person who is a party as at the date of this agreement); (ii) the address and facsimile number notified by that party for this purpose to the Facility Agent on or before the date it becomes a party to this agreement (in the case of any person who becomes a party after the date of this agreement); or (iii) any other address and facsimile number notified by that party for this purpose to the Facility Agent by not less than five Business Days' notice. (c) Any Notice to be served by any Obligor on a Finance Party will be effective only if it is expressly marked for the attention of the department or officer (if any) specified in conjunction with the relevant address and facsimile number referred to in clause 24.1(b).

Mode of Service. (a) Any notice, demand, consent or other communication (a Notice) made under or in connection with any Interim Finance Document must be in writing and made by letter, email or any other electronic communication approved by the Interim Facility Agent or otherwise permitted pursuant to the terms of this Agreement. (b) An electronic communication will be treated as being in writing for the purposes of this Agreement. (c) The address and email address of each Party (and person for whose attention the Notice is to be sent) for the purposes of Notices given under or in connection with the Interim Finance Documents are: (i) in the case of any person which is a Party on the date of this Agreement, the address and email address set out beneath its name in the signature pages to this Agreement; (ii) in the case of any other Interim Finance Party, the address and email address notified in writing by that Interim Finance Party for this purpose to the Interim Facility Agent on or before the date it becomes a Party; or (iii) any other address and/or email address notified in writing by that Party for this purpose to the Interim Facility Agent (or in the case of the Interim Facility Agent, notified by the Interim Facility Agent to the other Parties) by not less than five (5) Business Days' notice. (d) Any Notice given to an Agent will be effective only: (i) if it is marked for the attention of the department or officer specified by that Agent for receipt of Notices; and (ii) subject to paragraph (b) of Clause 20.2 (Deemed service) below, when actually received by that Agent.

Mode of Service. 1. Address of service: (1) Both parties confirm that their respective addresses for receiving contract agreements or legal documents are as follows: Contact person of Party A: J▇▇▇▇▇ ▇▇▇▇ Tel: [*] Address: [*] Email: [*] Contact person of Party B: Y▇▇▇ ▇▇▇ Tel: [*] Address: Floor 8, ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇, N▇.▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇ Email: [*] Party C's contact person: Z▇▇▇▇▇▇ ▇▇▇▇▇ Tel: [*] Address: [*] Email: [*] (2) If the above address is changed, the changing party shall notify the other party of the change in writing within 3 days from the date of the change. (3) All parties to the agreement know that the written notice documents, business letters and litigation documents have not been actually received by the parties due to inaccurate service addresses and contact information provided or confirmed by each party, or failure to inform the other party in time according to procedures after the change of service addresses, or refusal of the parties and the designated receiver to sign for them. If it is delivered by post, the date of return of the document shall be regarded as the date of delivery; If it is delivered directly, the date on which the person who delivered it recorded the information on the service receipt on the spot shall be regarded as the date of delivery.

Mode of Service. Any notice or demand for payment by the Security Trustee under this Deed shall, without prejudice to any other effective mode of making the same, be deemed to have been properly served on the Chargor in the manner and at the address set out in Clause 20 (Notices) of the Group Intercreditor Deed.

Mode of Service. In supplying the Services, Sistermatic Cleaning Ltd. shall: (a) perform the Services with reasonable care and skill; (b) perform the Services in accordance with the service and service description set out in clause 2 respectively; and (c) shall observe all reasonable health and safety rules and regulations and security requirements that apply at any of the Client's premises and have been communicated to Sistermatic Cleaning Ltd., provided that Sistermatic Cleaning Ltd. shall not be liable under the Contract if, as a result of such observation, it is in breach of any of its obligations under the Contract.

Mode of Service. Service of any demand, notice, communication or other document to be made or delivered under this Charge may be made: (a) by leaving it at the relevant address for service referred to in Clause 18.1; (b) by sending it by pre-paid first class letter (or by airmail if to or from an address outside the UK) through the post to the relevant address for service referred to in Clause 18.1; or (c) by fax to the relevant fax number referred to in Clause 18.1 and so that any fax shall be deemed to be in writing and, if it bears the signature of the server or its authorised representative or agent, to have been signed by or on behalf of the server.

Mode of Service. (a) Any notice, demand, consent or other communication (a Notice) made under or in connection with any Interim Document must be in writing and made by letter or by e-mail or any other electronic communication approved by the Interim Facility Agent. (b) An electronic communication will be treated as being in writing for the purposes of this Agreement. (c) The address and e-mail address of each Party (and person for whose attention the Notice is to be sent) for the purposes of Notices given under or in connection with the Interim Documents is: (i) in the case of the Company is identified under its name below; (ii) in the case of a Guarantor, that identified in the relevant Accession Letter; (iii) in the case of the Interim Facility Agent and the Interim Security Agent are identified under their respective names below; (iv) in the case of any other Interim Finance Party, the address and e-mail address notified in writing by that Interim Finance Party for this purpose to the Interim Facility Agent on or before the date it becomes a party to this Agreement; or (v) any other address and e-mail address notified in writing by that Party for this purpose to the Interim Facility Agent (or in the case of the Interim Facility Agent, notified by the Interim Facility Agent to the other Parties) by not less than five Business Days’ notice. (d) Any Notice given to an Agent will be effective only: (i) if it is marked for the attention of the department or officer specified by that Agent for receipt of Notices; and (ii) when actually received by that Agent.

Mode of Service. Any demand, notice, communication or other document to be made or delivered from or to an Obligor shall be delivered to, by or through the Agent. Subject thereto, service of any demand, notice or other communication or document to be made or delivered under the Finance Documents may be made:

Mode of Service. 28 29 Residential Treatment 3.1 30 (per bed day) 31 Residential Treatment 3.5 32 (per bed day) 33 Room and Board 3.1 34 (per bed day) 35 Room and Board 3.5 36 (per bed day) 37 Case Management 1 (per 15 minute increment) 2 Recovery Services 3 (per 15 minute increment) 4 N/A $26.17 $26.17 5 B. PAYMENT METHOD – COUNTY shall pay CONTRACTOR monthly in arrears the actual 6 cost of the services, less revenues that are actually received by CONTRACTOR provided, however, that 7 the total of such payments shall not exceed the COUNTY’s Maximum Obligation. CONTRACTOR’s 8 invoices shall be on a form approved or provided by ADMINISTRATOR and shall provide such 9 information as is required by ADMINISTRATOR. Invoices are due by the twentieth (20th) calendar 10 day of each month, and payments to CONTRACTOR should be released by COUNTY no later than 11 thirty (30) calendar days after receipt of the correctly completed invoice form.