Point of Contact Sample Clauses

The Point of Contact clause designates a specific individual or role within each party’s organization to serve as the main channel for communication regarding the agreement. This clause typically requires each party to provide the other with the name and contact information of their representative, and may outline procedures for updating this information if changes occur. By clearly identifying who is responsible for correspondence, the clause helps prevent miscommunication and ensures that important information is directed to the appropriate person, thereby streamlining interactions and reducing the risk of missed or delayed responses.
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Point of Contact. Computershare shall designate a point of contact to coordinate and be accountable for the continued security of all Customer Confidential Information and related systems in Computershare’s possession or to which Computershare has access.
Point of Contact. Member and SAE-ITC shall each appoint an exclusive point of contact for the purpose of coordination of technical information and notices relating to this Agreement. Either party may change their point of contact by written notification. Invoices will be sent to the Organization Point of Contact unless otherwise specified in writing by Member. Organization Point of Contact Name: SAE-ITC Name: ▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇ Address: Address: ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇., Suite 120 Bowie, MD 20715 Telephone: Telephone: ▇▇▇.▇▇▇.▇▇▇▇ Fax: Email: Email: ▇▇▇▇▇▇▇▇@▇▇▇-▇▇▇.▇▇▇
Point of Contact. The Recipient shall ensure and maintain accurate information on its Authorized Representatives and Points of Contact in its AMIS account.
Point of Contact. For information concerning procedures for responding to this solicitation, contact Procurement Specialist, ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ at (954) 828- 5351 or email at ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇. Such contact shall be for clarification purposes only. For information concerning technical specifications, please utilize the question / answer feature provided by BidSync at ▇▇▇.▇▇▇▇▇▇▇.▇▇▇. Questions of a material nature must be received prior to the cut-off date specified in the ITB schedule. Material changes, if any, to the scope of services or bidding procedures will only be transmitted by written addendum. (See addendum section of BidSync Site). Bidders please note: No part of your bid can be submitted via FAX. No variation in price or conditions shall be permitted based upon a claim of ignorance. Submission of a bid will be considered evidence that the Bidder has familiarized themselves with the nature and extent of the work, and the equipment, materials, and labor required. The entire bid response must be submitted in accordance with all specifications contained in this solicitation. The questions and answers submitted in BidSync shall become part of any contract that is created from this ITB.
Point of Contact. The points of contact for the Escrow Agent and the TWDB are as follows:
Point of Contact. The OFS CCO shall be the contact official at the Treasury responsible for monitoring compliance with this Exhibit.
Point of Contact. Customer shall designate an Authorized Representative as Admin who will be responsible for payments for the Service Offerings and other account-specific details.
Point of Contact. All dealings, contacts, notices, and payments between the Contractor and the County shall be directed by the Contractor to the Contract Administrator or designee.
Point of Contact. To designate an individual who will be responsible for the maintenance of the Agreement to be a central point of contact. i) TTU designee: ▇▇▇▇ ▇▇▇▇▇▇, Ed.D, (▇▇▇) ▇▇▇-▇▇▇▇, ▇▇▇▇.▇▇▇▇▇▇@▇▇▇.▇▇▇ ii) AC designee: ▇▇▇▇▇▇▇ ▇▇▇▇▇, (▇▇▇) ▇▇▇-▇▇▇▇, ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇