Text Alerts Sample Clauses

The Text Alerts clause establishes the terms under which parties may receive notifications or updates via text message. Typically, this clause outlines the types of information that may be sent, such as account activity, promotional offers, or important service updates, and may specify requirements for user consent and opt-out procedures. Its core practical function is to ensure that recipients are informed about how and why they will receive text communications, thereby promoting transparency and compliance with communication regulations.
Text Alerts. The text-enabled cellular phone alerts via the Alert Preferences function is limited to balance and transaction threshold messages. These messages are sent to you without being encrypted thus you assume all risk associated with third party interception. You are solely responsible for keeping any personal information in your mobile device secure. For your protection, you agree to: a. Log in to Online Banking and delete any SMS Texting you have set up if you or your wireless provider cancels your service or if your device is lost or stolen. b. Log in to Online Banking and cancel or edit SMS Texting if there are changes to your wireless carrier provider or Mobile Device number (cell phone number). c. Erase your “Sent Message” and “Inbox” that may contain your SMS PIN or other personal information.
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Text Alerts. The Text Alerts Service allows you to opt in to receive text alerts on your Mobile Device relating to certain activity on your Emerald Card.
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Text Alerts. EMU website and closure page and broadcasted on other radio and television stations
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Text Alerts. You can elect to receive up to four (4) types of text alert messages, including your Card balance to your cell phone by signing into your online account at ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇. Standard text rates may apply. See your cell phone carrier for details.
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Text Alerts. You can elect to receive up to four (4) types of text alert messages, including your Card balance to your cell phone by signing into your online account at ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇. Standard text rates may apply. See your cell phone carrier for details. The Payer is responsible for transferring funds to Commerce to load onto your Card. These funds will be transferred by the Payer to Commerce and loaded onto your Card by Commerce according to the schedule agreed to by the Payer and Commerce. Commerce has no obligation to you in the event the Payer delays in providing or fails to provide funds to fund your Card. The Payer retains the right to deduct from the funds stored on the Card in order to correct a previous error or overpayment to you or for other reasons, such as Expenses. You hereby authorize Commerce to accept instructions from the Payer to add or deduct funds from your Card, and in the case of a deduction, to return those funds to the Payer. If you have a dispute with the Payer about the amount of your Compensation or Expenses, or the amount that the Payer loads onto or deducts from the Card, you agree to not involve Commerce in that dispute and to resolve that dispute solely with the Payer. If the funds on the Card represent Expenses, the Payer may create a User Name and Password for your Card to monitor Card activity and balances. If the funds on the Card represent Expenses, the funds belong to the Payer who may cancel or suspend the card and recall the funds at any time.
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Text Alerts. Text Alerts, Point Guard, and Emergency Services
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Text Alerts. Visit ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ to sign up for text alerts 815-874-6641 ▇▇▇.▇▇▇▇▇▇.▇▇▇ 800-231-4622 ▇▇▇.▇▇▇▇▇▇.▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ 815-873-0920 ▇▇▇.▇▇▇▇▇▇-▇▇▇.▇▇▇ 815-226-1764 Insurance Office Mutual Medical of Rockford ▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ Benefit Information or Claims Questions: 815-874-9996 ECOH Provider Listing: ▇▇▇-▇▇▇-▇▇▇▇ or visit ▇▇▇.▇▇▇▇.▇▇▇ Agreement entered into June 1, 2017 by and between SMACNA of Northern Illinois, Inc and each business establishment individually, whether represented by a contractor association or not, hereinafter referred to as the Employer or SMACNA, and Local Union #219 of the Sheet Metal, Air, Rail and Transportation International Association (SMART), referred to as the Union or Local 219, for Winnebago, ▇▇▇▇▇, Dekalb, Ogle, Lee, Carroll, Whiteside, ▇▇▇▇▇▇▇▇▇▇ and JoDaviess Counties to Highway 78.
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Text Alerts. Visit ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ to sign up for text alerts ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇.▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇.▇▇▇▇▇▇.▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇.▇▇▇▇▇▇-▇▇▇.▇▇▇ 815-226-1764 Benefit Information or Claims Questions: ▇▇▇-▇▇▇-▇▇▇▇ ECOH Provider Listing: ▇▇▇-▇▇▇-▇▇▇▇ or visit ▇▇▇.▇▇▇▇.▇▇▇ Agreement entered into June 1, 2017 by and between SMACNA of Northern Illinois, Inc and each business establishment individually, whether represented by a contractor association or not, hereinafter referred to as the Employer or SMACNA, and Local Union #219 of the Sheet Metal, Air, Rail and Transportation International Association (SMART), referred to as the Union or Local 219, for Winnebago, Boone, Dekalb, Ogle, ▇▇▇, Carroll, Whiteside, ▇▇▇▇▇▇▇▇▇▇ and JoDaviess Counties to Highway 78.
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Related to Text Alerts

  • Alerts You may use the Internet Banking Service to request and receive from the Bank any of the alerts made available through this Service by making alert selections within the Internet Banking Application. The Bank may add new alerts or discontinue existing alerts at any time. According to your selections, we will send alerts to the email address or mobile number you provide to us in Internet Banking. It is solely your responsibility to ensure that the email address and mobile number you provide to the Bank are current and accurate. If the email address or mobile number is not current and accurate, then you must update your email address or mobile number in Internet Banking before alerts can be delivered to the email address or mobile number again. You may choose to opt out of the alerts service at any time. However, if you choose to opt out and then decide later to opt back in to the alerts service, you must provide your email address or mobile number in Internet Banking before alerts can be delivered to the email address or mobile number again. Your failure to maintain current and accurate contact information with the Bank will prevent delivery of alerts through this Service, for which the Bank expressly disclaims any and all liability. Your receipt of any alert may be delayed or prevented by your internet service provider, telecommunications provider, or other third parties. The Bank does not guarantee either the delivery or the accuracy of the contents of any alert. The Bank will not be liable for damages of any kind arising from non-delivery or delayed delivery of an alert, the location to which an alert is delivered, inaccurate content in an alert, or your use of or reliance on the contents of any alert for any purposes. Because the balance of accounts is subject to change at any time, the information provided in any alert may become quickly outdated. Alerts are not encrypted. You acknowledge that, although the Bank may show less than the full account number for any of your accounts in an alert, the alert may include personal information about your accounts. Depending on where you instruct the Bank to send your alerts, anyone with access to your email or eligible Mobile Device may be able to view the contents of these alerts. The services are separate and apart from any other charges that may be assessed by your wireless carrier for text messages sent to or received from Community Trust Bank, Inc. You are responsible for any fees or other charges that your wireless carrier may charge for any related data or message services. Any cause of action concerning the Internet Banking Services under this Agreement must be commenced within one year after such cause of action has occurred.

  • Safety Glasses Section 1. The City shall supply prescription safety glasses with plastic lenses to employees who are required to wear safety glasses and who are members of the classifications contained in Appendix C to this contract. Safety glasses which are authorized must be industrial grade safety glasses which meet or exceed the requirements of ANSI Specification Z87. 1. All employees who are required to wear safety glasses shall also be required to wear side ▇▇▇▇▇▇▇, either permanent or snap-on, whenever an eye hazard exists. Solid tinted glasses will not be approved unless required by prescription. Photogray, progressive, scratch coating and/or anti-glare lenses may be considered for those employees who primarily work outdoors or as prescribed. In the event that additional classes are identified as needing either prescription safety glasses or protective eyewear, such classes may be added to the classification list in Appendix C upon approval of PAGE and the City. Section 2. The City agrees to pay the full cost of required prescription safety glasses, with frames not to exceed $75.00. This excludes the cost of the eye examination which will be the responsibility of the employee. The effected employees will be allowed one (1) replacement of safety glasses every two (2) years. In the event the safety glasses become lost, unserviceable, or broken on the job, the employee must present a written request for replacement to the Department Head and Human Resources Director. If the employee breaks his safety glasses while on the job, the Department shall replace the glasses at no cost to the employee. The replacement of lost glasses or glasses that are broken off the job will be at the discretion of the Department Head and Human Resources Director. If an employee has been provided safety glasses by the City, the employee shall be permitted to retain possession of the glasses after separation from the City without reimbursing the City for any costs associated with the glasses. Section 3. An employee who is required to wear prescription safety glasses must present a written request to his department head or designated representative. Section 4. The employee must obtain a current prescription and the employee is authorized the use of sick leave not to exceed two (2) hours to accomplish this examination. The employee will obtain a purchase order from the Department Head prior to ordering the safety glasses. The employee will present the purchase order to the appropriate vendor when ordering. The vendor will contact the appropriate Department Head when the glasses are ready for delivery. The Department Head will then notify the employee who will present himself at the vendor for fitting and pickup. Section 5. In the event a probationary employee has been issued safety glasses and terminates his employment with the City for any reason during the probationary period, he shall be required to reimburse the City for any expenses incurred in the purchase of safety glasses.

  • Prescription Safety Glasses Prescription safety glasses will be furnished by the employer. The employer retains the authority to establish reasonable rules and procedures regarding frequency of issue, replacement of damaged glasses, limits on reimbursement costs and coordination with the employer's vision plan.

  • COVID-19 Vaccinations Contractor understands, acknowledges, and agrees that, pursuant to Article II of the General Appropriations Act, none of the General Revenue Funds appropriated to the Department of State Health Services (DSHS) may be used for the purpose of promoting or advertising COVID-19 vaccinations in the 2024-25 biennium. It is also the intent of the legislature that to the extent allowed by federal law, any federal funds allocated to DSHS shall be expended for activities other than promoting or advertising COVID-19 vaccinations. Contractor represents and warrants that it is not ineligible, nor will it be ineligible during the term of this Contract, to receive appropriated funding pursuant to Article II.

  • Grievance Processing Union stewards or Union officials shall be permitted to have time off without loss of pay for the investigation and processing of grievances and arbitrations. Requests for such time off shall be made in advance and shall not be unreasonably denied. The Union will furnish the Employer with a list of Union stewards and their jurisdictions. The Union shall delineate the jurisdiction of Union stewards so that no ▇▇▇▇▇▇▇ need travel between work locations or sub-divisions thereof while investigating grievances. Grievants shall be permitted to have time off without loss of pay for processing their grievances through the contractual grievance procedure, except that for class action grievances no more than three (3) grievants shall be granted such leave.