AIR FORCE SALES Sample Clauses

AIR FORCE SALES. The amount of ACT Fee due the Air Force shall be calculated at 1% of all Air Force sales. The contractor shall remit ACT Fee to the address provided below by corporate or cashier’s check made payable to “3801-LI”. Checks must be notated with the following information: BPA N00104-02-A-ZE86 DoD Microsoft Enterprise Software Agreement ESI-SW Fee Sharing ***Checks must be accompanied by a transmittal letter (enclosed) that cites the applicable accounting data to ensure proper crediting of the payment. Send check and transmittal letter to: Disbursing Operations Directorate For: 3801-Limestone Field Site 0000 X 00xx Xxxxxx Xxxxxxxxxxxx, XX 00000-0000 Mail a copy of the check and letter to: HQ 754 ELSG/ESQ Attn: Xxxxx Xxxxxxxx Xxxxxxxx 000 000 Xxxx Xxxxx Xxxxx MAFB-Xxxxxx Annex, AL 36114-3014 Or send via email to: XX000XXXX/XXXXXXXXXXXXX@XXXXXX.XX.XXX
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AIR FORCE SALES. The amount of ACT Fee due the Air Force shall be calculated at 1% of all Air Force sales. The contractor shall remit ACT Fee by corporate or cashiers check made payable to “3801-LI”, and checks must be notated with the following: BPA HC1028-11-A-0100 ESI-SW Fee Sharing The Vendor shall where Air Force Sales are applicable use the Air Force Transmittal Letter Format provided below, which contains mailing addresses and instructions. D:\Documents and Settings\Lauren.Onei Point of Contact regarding any questions is : HQ 754 ELSG/ESQ, 000 Xxxx Xxxxx Xxxxx, Bldg 892, MAFB-Gunter Annex, AL 36114-3014 Xxxxx Xxxxxxxx Phone: 000-000-0000 Email: xxxxx.xxxxxxxx@xxxxxx.xx.xxx
Sample 1
AIR FORCE SALES. The amount of ACT fee due the Air Force shall be calculated at 1% of all Air Force sales. The contractor shall remit ACT Fee to the address provided below by corporate or cashier’s check made payable to “3801-LI”. Checks must be notated with the following information: BPA HC1028-14-A-0003 ESI-SW Fee Sharing ***Checks must be accompanied by a transmittal letter (format to be provided) that cites the applicable accounting data to ensure proper crediting of the payment. Send check and original transmittal letter to the appropriate address based on delivery method: Submit Advance Payments from Public to: DFAS Indy-Disbursing Operations C/O 3801 Limestone 0000 X 00XX Xxxxxx Xxxxxxxxxxxx, XX 00000 Email a copy of the check and transmittal letter to: XXXXX.XXX.XXXX.Xxxxxxxxxx@xxxxxx.xx.xxx Attach electronically (in Excel format) the Sales Report (per BPA requirements). Subject Line Format of e-mail MUST be as follows: Contract Number with hyphens, SALES REPORT Month Year, Contract Name, and Contractor Name [Example: FA0000-00-A-0000, Sales Report October 2012, ESI SW, Vendor]
Sample 1

Related to AIR FORCE SALES

  • COMMERCIAL REUSE OF SERVICES The member or user herein agrees not to replicate, duplicate, copy, trade, sell, resell nor exploit for any commercial reason any part, use of, or access to 's sites.

  • Packaging Materials and Containers for Retail Sale Packaging materials and containers in which a good is packaged for retail sale shall, if classified with the good, be disregarded in determining whether all the non-originating materials used in the production of the good undergo the applicable change in tariff classification set out in Annex 4, and, if the good is subject to a regional value-content requirement, the value of such packaging materials and containers shall be taken into account as originating or non-originating materials, as the case may be, in calculating the regional value content of the good.

  • ANNUAL MASTER CONTRACT SALES REPORT Contractor shall provide to Enterprise Services a detailed annual Master Contract sales report. Such report shall include, at a minimum: Product description, part number or other Product identifier, per unit quantities sold, and Master Contract price. This report must be provided in an electronic format that can be read by MS Excel.

  • Air Transport Services 1. For the purposes of this Article:

  • Surgery Services This plan covers surgery services to treat a disease or injury when: • the operation is not experimental or investigational, or cosmetic in nature; • the operation is being performed at the appropriate place of service; and • the physician is licensed to perform the surgery. Preauthorization may be required for certain surgical services. Reconstructive Surgery for a Functional Deformity or Impairment This plan covers reconstructive surgery and procedures when the services are performed to relieve pain, or to correct or improve bodily function that is impaired as a result of: • a birth defect; • an accidental injury; • a disease; or • a previous covered surgical procedure. Functional indications for surgical correction do not include psychological, psychiatric or emotional reasons. This plan covers the procedures listed below to treat functional impairments. • abdominal wall surgery including panniculectomy (other than an abdominoplasty); • blepharoplasty and ptosis repair; • gastric bypass or gastric banding; • nasal reconstruction and septorhinoplasty; • orthognathic surgery including mandibular and maxillary osteotomy; • reduction mammoplasty; • removal of breast implants; • removal or treatment of proliferative vascular lesions and hemangiomas; • treatment of varicose veins; or • gynecomastia. Preauthorization may be required for these services.

  • Mastectomy Services Inpatient This plan provides coverage for a minimum of forty-eight (48) hours in a hospital following a mastectomy and a minimum of twenty-four (24) hours in a hospital following an axillary node dissection. Any decision to shorten these minimum coverages shall be made by the attending physician in consultation with and upon agreement with you. If you participate in an early discharge, defined as inpatient care following a mastectomy that is less than forty-eight (48) hours and inpatient care following an axillary node dissection that is less than twenty-four (24) hours, coverage shall include a minimum of one (1) home visit conducted by a physician or registered nurse.

  • TRANSPORT SERVICES Upon the conclusion of such multilateral negotiations, the Parties shall conduct a review for the purpose of discussing appropriate amendments to this Agreement so as to incorporate the results of such multilateral negotiations.

  • Surgery Services and Mastectomy Related Treatment This plan provides benefits for mastectomy surgery and mastectomy-related services in accordance with the Women’s Health and Cancer Rights Act of 1998 and Rhode Island General Law 27-20-29 et seq. For the member receiving mastectomy-related benefits, coverage will be provided in a manner determined in consultation with the attending physician, physician assistant, or an advance practice registered nurse and the patient, for: • all stages of reconstruction of the breast on which the mastectomy was performed; • surgery and reconstruction of the other breast to produce a symmetrical appearance; • prostheses; and • treatment of physical complications at all stages of the mastectomy, including lymphedema. See the Summary of Medical Benefits for the amount you pay.

  • Master Contract Sales Reporting System Contractor shall report quarterly Master Contract sales in Enterprise Services’ Master Contract Sales Reporting System. Enterprise Services will provide Contractor with a login password and a vendor number. The password and vendor number will be provided to the Sales Reporting Representative(s) listed on Contractor’s Bidder Profile.

  • MASTER CONTRACT SALES REPORTING Contractor shall report total Master Contract sales quarterly to Enterprise Services, as set forth below.

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