Provider Contact Clause Samples

Provider Contact. Any request by the Recipient or any of its Representatives to review any of the Provider’s Confidential Information must be directed to, with respect to Company, the Company’s General Counsel, and with respect to CA, ▇▇▇▇▇ ▇▇▇▇▇, SVP, Corporate Development (Tel: ▇▇▇-▇▇▇-▇▇▇▇; email: ▇▇▇▇▇.▇▇▇▇▇@▇▇.▇▇▇); ▇▇▇ ▇▇▇▇▇▇▇, SVP Chief Counsel (Tel.: ▇▇▇-▇▇▇-▇▇▇▇; email: ▇▇▇.▇▇▇▇▇▇▇@▇▇.▇▇▇); ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇, Counsel (Tel.: ▇▇▇-▇▇▇-▇▇▇▇; ▇▇▇▇▇▇▇▇.▇▇▇▇▇▇@▇▇.▇▇▇), or such other person(s) designated by CA in writing (as applicable, the “Provider Contact”).
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Provider Contact. The Provider can be contacted by telephone at the numbers listed in the chart below. To report a death, in accordance with provision 4.7, the Member should utilize the “United States”, or “Emergency WhatsApp” number listed below. Any communications between the Provider and Member via telephone may be recorded, at the discretion of the Provider, and Member expressly consents to the recording of any such call.:
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Provider Contact. For any questions on security, the LEA may contact ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇.
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Provider Contact. Provider shall designate a primary contact for all notification, reporting and operational issues arising under this Agreement (the “Provider Contact”), and will provide South Shore with written notice of the Provider Contact’s name and contact information. In addition, the Provider Contact will designate a Site Administrator for each Site that will be using EpicCare Link. All communication by South Shore regarding the access provided hereunder shall go through the Provider Contact and/or Site Administrator. The Provider Contact working with each Site Administrator will be responsible for the following: (a) identifying and submitting to South Shore, in writing, on the User Registration form the initial list of Authorized Workforce members for each Site for whom User IDs are being requested; (b) returning via email to ▇▇▇▇▇▇▇▇.▇▇▇▇@▇▇▇▇▇▇.▇▇▇ a signed Agreement, together with all Site User Registration forms for the Provider Group (c) working with South Shore to resolve access problems; (d) with Site Administrator updating the user registration information for each location in EpicCare Link (such as terminations, addition of new Workforce members) and (e) working with the privacy and security officers at South Shore on all privacy and security matters relating to the access provided hereunder, including, but not limited to, auditing of EpicCare Link access. The Provider Contact or Site Administrator shall update South Shore EpicCare Link with changes to its EpicCare User Registrations, including: (a) termination of a member of the Authorized Workforce, which must be processed by the Site Administrator on the same business day with notification to the Provider Contact the next business day, (b) additions to the Authorized Workforce, and (c) any other change in the status of any member of its Authorized Workforce with access to the EpicCare Link which results in such individual no longer meeting the South Shore requirements for access, for which notice must be provided to the Provider Contact within two (2) business days. In addition the Provider Contact and Site Administrator shall cooperate with South Shore’s periodic validation of Provider’s Authorized Workforce members’ access to EpicCare Link. Provider understands and agrees that South Shore will not authorize access to the EpicCare Link for a member of Provider’s Authorized Workforce until South Shore receives the Authorized Workforce member’s acknowledgement of agreement to the terms of the EpicCare Li...
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Provider Contact. Neither the Recipient nor any of the Recipient’s Representatives will contact or otherwise communicate with any other Representative or employee of the Provider in connection with the Transaction without the prior written authorization of the Provider.
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Provider Contact. Each Party shall designate one or more Representatives (“Provider Contacts”) to receive requests by the other Party or any of its Representatives to review such first Party’s Confidential Information. Neither Party nor any of its Representatives will contact or otherwise communicate with any other Representative of the other Party in connection with a Transaction without the prior written authorization (which may be delivered via email) of one of the other Party’s Provider Contacts (for the avoidance of doubt, this Section 2 shall not prohibit contacts or communications in the ordinary course of business not related to a Transaction).
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Provider Contact. ▇▇▇▇▇▇ ▇▇▇▇▇; Dover India Pvt Ltd.; ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇.▇▇; +▇▇-▇▇-▇▇▇▇▇▇▇▇ Recipient: MT Germany ECT Singapore Recipient Contact: ▇▇▇▇ ▇▇▇▇▇▇, Manager Finance Phone: + 49 / 8031 / 406-119 Fax: + 49 / 8031 / 406-480 ▇.▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ Multitest elektronische Systeme GmbH Aeussere ▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇ | ▇-▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇ Lim Chin Whay, Financial Controller Phone: + ▇▇ ▇▇▇▇ ▇▇▇▇ Fax: + ▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ Technologies ▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇, #▇▇-▇▇/▇▇, ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ Description of Service: Dover India hosts and pays the payroll of 3 MT employees and 1 ECT employee Service Period: Until April 30th 2014 Termination Notice Period: 30 Days ▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇▇▇▇▇ 5200,- up to April 30, 2014 ▇▇▇▇, ▇▇▇▇▇▇▇▇ 3800,- up to April 30, 2014 ▇▇▇▇▇, ▇▇▇▇ 900.- up to April 30, 2014 Pradeep, Kumar 877.- up to April 30, 2014 Plus 10% of resources cost for team lead (general administration, performance appraisals, trainings and other daily ongoing issues) Provider: Dover Netherlands via Hulsbos and ▇▇▇▇▇ (tax and accounting service) Provider Contact: ▇▇▇ ▇▇▇▇▇▇▇; Loire 182-184; ▇▇▇▇ ▇▇▇ ▇▇▇▇, ▇▇; Tel.: +▇▇ (▇) ▇▇▇▇▇▇▇▇▇; email: ▇▇▇.▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇.▇▇ Recipient: Multitest elektronische Systeme GmbH Recipient Contact: ▇▇▇▇▇▇ ▇▇▇▇▇▇▇; Human Resources; Äußere Oberaustr. 4; 83026 Rosenheim, Ger; Tel.: +▇▇ (▇) ▇▇▇▇ ▇▇▇▇▇▇; email: ▇.▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇
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Related to Provider Contact

  • Customer Contact During the delivery phase of a Project Supplier may have direct communication with a Customer, limited solely to those communications necessary to affect provision of Services and/or Deliverables.

  • Customer Contacts CLEC, or CLEC's authorized agent, are the single point of contact for its End User Customers' service needs, including without limitation, sales, service design, order taking, Provisioning, change orders, training, maintenance, trouble reports, repair, post-sale servicing, Billing, collection and inquiry. CLEC will inform its End User Customers that they are End User Customers of CLEC. CLEC's End User Customers contacting Qwest will be instructed to contact CLEC, and Qwest's End User Customers contacting CLEC will be instructed to contact Qwest. In responding to calls, neither Party will make disparaging remarks about the other Party. To the extent the correct provider can be determined, misdirected calls received by either Party will be referred to the proper provider of Local Exchange Service; however, nothing in this Agreement shall be deemed to prohibit Qwest or CLEC from discussing its products and services with CLEC's or Qwest's End User Customers who call the other Party. 10.1 In the event Qwest terminates Service to CLEC for any reason, CLEC will provide any and all necessary notice to its End User Customers of the termination. In no case will Qwest be responsible for providing such notice to CLEC's End User Customers.

  • Provider Services Charges for the following Services when ordered by a Physician for the treatment of an Injury or Illness.

  • PROVIDER PERSONNEL 1. The parties recognize that the primary value of the Provider to the Department derives directly from its Key Personnel assigned in the performance of this Agreement. Key Personnel are deemed to be those individuals whose résumés were offered by the Provider in the Proposal. Therefore, the parties agree that said Key Personnel shall be assigned in accordance with the time frames in the most recent mutually agreed upon project schedule and work plan, and that no re-deployment or replacement of any Key Personnel may be made without the prior written consent of the Agreement Administrator. Replacement of such personnel, if approved, shall be with personnel of equal or greater abilities and qualifications. 2. The Department shall retain the right to reject any of the Provider's employees whose abilities and qualifications, in the Department's judgment, are not appropriate for the performance of this Agreement. In considering the Provider's employees' abilities and qualifications, the Department shall act reasonably and in good faith. 3. During the course of this Agreement, the Department reserves the right to require the Provider to reassign or otherwise remove any of its employees found unacceptable by the Department. In considering the Provider's employees' acceptability, the Department shall act reasonably and in good faith. 4. In signing this Agreement, the Provider certifies to the best of its knowledge and belief that it, and all persons associated with this Agreement, including any Subcontractors, including persons or corporations who have critical influence on or control over this Agreement, are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation by any Federal or State department or agency. 5. During the course of this Agreement, the Department reserves the right to require a background check on any of the Provider’s personnel (employees and Subcontractors) that are in any way involved in the performance of this Agreement.

  • Primary Contacts The Parties will keep and maintain current at all times a primary point of contact for this contract. The primary contacts for this this Contract are as follows: