Contact Numbers definition

Contact Numbers. Home: Work: Fax: Mobile: Email: Parent Signature: Date: Payment Arrangement Now: I wish to make full payment now as a single payment of the total amount above. Instalments: I wish to make instalment payments, during the first two weeks of the first three terms, in the following proportion of the total amount: Term 1: $ _; Term 2: $_ ; Term 3: $ ; or as negotiated with the school: . I agree to make payments by the due dates and I understand that any failure to make payments by these dates may result in debt recovery action being undertaken including, where warranted, referral to an external debt collection agency at my expense. School Use Only: Negotiated Instalments Approved: Position: Payment Method I wish to make payment by: Centrelink Deduction* EFT EFTPOS Credit/Debit Card Cheque Cash * * Payment by Centrelink deduction can be arranged through the school administration. **Payment by EFT can be made to the school bank account BSB: - Account Number: _. To ensure correct identification of the payment, please ensure that the EFT payment reference clearly includes the STUDENT NUMBER, along with the characters SRS, e.g. 001461SRS. Uncontrolled copy. Refer to Student Resource Scheme in Policy and Procedure Register at xxxx://xxx.xxx.xxx.xxx.xx/xxxx/xxxxxxx/xxxxxxxx/Xxxxx/Xxxxxxx- Resource-Scheme.aspx Purpose of the Scheme

Contact Numbers. Tel/Cell: Fax: Email:

Contact Numbers. Home: Work: Fax: Mobile: Email: Parent Signature: Date: Payment Arrangement Now: I wish to make full payment now as a single payment of the total amount above. Instalments: I wish to make instalment payments, during the first two weeks of the first three terms, in the following proportion of the total amount: Term 1: $ ; Term 2: $ ; Term 3: $ ; or as negotiated with the school: . I agree to make payments by the due dates and I understand that any failure to make payments by these dates may result in debt recovery action being undertaken including, where warranted, referral to an external debt collection agency at my expense. School Use Only: Negotiated Instalments Approved: Position: Payment Method I wish to make payment by: Centrelink Deduction* EFT EFTPOS Credit/Debit Card Cheque Cash * * Payment by Centrelink deduction can be arranged through the school administration. **Payment by EFT can be made to the school bank account BSB: - Account Number: . To ensure correct identification of the payment, please ensure that the EFT payment reference clearly includes the STUDENT NUMBER, along with the characters SRS, e.g. 001461SRS. Purpose of the Scheme

Examples of Contact Numbers in a sentence

• The Special Servicer shall not be required to make Servicing Advances under this Agreement, but may make such Servicing Advances at its option in which event the Master Servicer shall reimburse the Special Servicer within 5 Business Days of receipt of a statement therefor sent to the Master Servicer at the Master Servicer's Contact Numbers.

• APPENDIX Employee Ombudsman Royal Bank Plaza, P.O. Box 1 Toronto, Ontario M5J 2J5 Transit #01725 Within North America: English: 1-800-265-7823 French: 1-800-465-7823 Outside North America: Global Contact Numbers Fax: 416-974-4761 Internal email*: Employee Ombudsman Internet email*: employeeombudsman@rbc.com * Please note that confidentiality of email submissions cannot be assured.

• Xxxxxxx Chairman and Chief Executive Officer Date: Address: 0000 Xxxxxxxxx Xxxxx Xxxxx, XX 00000 INVESTOR: By: Name: Title: Date: CO-INVESTOR: By: Name: Title: Date: SCHEDULE I INVESTOR SCHEDULE Contact Name SSN or Tax ID Address (no P.O. Boxes please) Contact Numbers (office/home) (mobile) (fax) (email) Number of Units Purchased ($100,000 per unit) Please enter the name as you would like it to appear on your stock certificate and note.

• Provider will notify T-Mobile of all phone numbers from which Provider will make calls to T-Mobile customers so that T-Mobile can add such phone numbers to the Contact Numbers list.

• The applicable Special Servicer shall not be required to make Servicing Advances under this Agreement, but may make such Servicing Advances at its option in which event the Master Servicer shall reimburse such Special Servicer within 5 Business Days of receipt of a statement therefor sent to the General Master Servicer at the General Master Servicer's Contact Numbers.

• The Special Servicer shall not be required to make Servicing Advances under this Agreement, but may make such Servicing Advances at its option in which event the Master Servicer shall reimburse the Special Servicer within 5 Business Days of receipt of a statement therefor sent to the Master Servicer at the Master Servicer’s Contact Numbers.

• Provider will ensure that T-Mobile has, at all times during the Term, a complete and current list of Contact Numbers used by Provider.

More Definitions of Contact Numbers

Contact Numbers. Home: Work: Fax: Mobile: Email: Parent/Carer Signature: Date: Payment Arrangement Now: I wish to make a single payment now of the total amount above. Instalments: I wish to make instalment payments, during the first two weeks of the first three terms, in the following proportion of the total amount: Term 1: $ ; Term 2: $ ; Term 3: $ ; or as negotiated with the school: . I agree to make payments by the due dates and I understand that any failure to make payments by these dates may result in debt recovery action being undertaken including, where warranted, referral to an external debt collection agency at my expense. School Use Only: Negotiated Instalments Approved: Position: Payment Method I wish to make payment by: BPAY Centrelink Deduction * EFT ** EFTPOS (Credit/Debit Card) Cheque Cash * Payment by Centrelink deduction can be arranged through the school administration. ** Payment by EFT can be made to the school bank account BSB: - Account Number: . To ensure correct identification of the payment, please ensure that the EFT payment reference clearly includes the STUDENT NUMBER, along with the characters SRS, e.g. 001461SRS Uncontrolled copy. Refer to FNM-PR-018 Student Resource Scheme in Policy and Procedure Register at xxxx://xxxxxxxxx.xxx.xxx.xx/xxxxxxxxx/xxxx/ for master TRIM 09/174798 For payment by EFTPOS (Credit/Debit Card), I hereby authorise the school to debit my: MasterCard Visa American Express (where accepted) Other (where accepted) Card Number: Expiry Date: For an amount of $ (total amount above), or $ on the first school day of the first three terms (equal instalment payments of the above amount), or in accordance with the negotiated Payment Arrangement completed above. Name of cardholder as it appears on the card: Signature of cardholder: Purpose of the Scheme

Contact Numbers. Home: Work: Mobile:

Contact Numbers. Mail ID : I/We author(s) warrant that the book chapter / synopsis / thesis submitted in his/her/their unpublished original work (does not violate any proprietary or personal rights of others). All the author(s) participated in the preparation of the book chapter / synopsis / thesis and will take public responsibility for the work. All matter included in the content is an unpublished, original work and doesn’t published by any other journal. The author(s) reserve the following rights:  All matter included in the manuscript does not disobey upon any existing rights.  All proprietary rights other than copyrights, such as patent right.  The author(s) permit the adaptation, preparation of derivative works, oral presentation or distribution, along with the commercial application of the work  I am / we are the sole author(s) of the book chapter / synopsis / thesis and maintain the authority to enter into this agreement and the granting of rights to publishers does not disobey any clause of this agreement. I / We hereby in the consent of each author hereby transfer and assign any and all right, title, and interest, the exclusive copyright interest in the above-cited book chapter / synopsis / thesis. I / We hereby certify that I am / we are authorized to sign this document either in my own right or as an agent of my employer.

Contact Numbers. Fax No: Voluntary binding themselves to the following terms and conditions: Site of Employment: ____________________________________________________________ Contract Duration: ______________ years. (maximum of 3 years commencing from helper’s departure from the point of origin to the site of employment). Basic monthly salary (US$) ______________________________________________________ Work Hours: The household service worker shall be provided with continuous rest of at least 8 hours per day. Rest day: At least one (1) rest day per week Free transportation to the site of employment and back to the point of origin upon expiration of contract or when contract of employment is terminated through no fault of the helper and/or due to force majeure. In case of contract renewal, free round-trip economy class air ticket shall be provided by the employer. The employer shall furnish the house helper, free of charge, separate, suitable and sanitary living quarters as well as adequate food or food allowance. Free medical and dental services for the household service worker including facilities and medicine. Vacation leave with full pay of not less than 15 calendar days for every year of service to be availed of upon completion of the contract. The employer shall provide the helper with personal life, accident, medical and repatriation insurance with a reputable insurance company in the host country. In the event of death of the helper during the term of this contract, his/her remains and personal belongings shall be repatriated to the Philippines at the expense of the Employer. In case the repatriation of remains is not possible, the same may be disposed of upon prior approval of the Helper’s next of kin or by the Philippine Embassy. The Employer shall assist the Helper in remitting a percentage of his/her salary through proper banking channels.

Contact Numbers shall have the meaning set forth in Section 5 (Free Calls for Wireless Phones) of Exhibit L (Regulatory Requirements) of this Agreement.