Accounts Payable Attn Clause Samples
The "Accounts Payable Attn" clause designates the specific department or individual within an organization responsible for receiving invoices and payment-related correspondence. In practice, this clause ensures that all billing documents, such as invoices or payment requests, are directed to the correct contact, typically by specifying an address or email for the accounts payable team. By clearly identifying the recipient for financial communications, this clause helps prevent delays in payment processing and reduces the risk of misdirected or lost invoices.
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Accounts Payable Attn. Dept. of , name One University Way One University Way San Antonio, Texas 78224 San Antonio, Texas 78224
Accounts Payable Attn. ▇▇▇▇ ▇▇▇▇▇▇▇ One University Way Enterprise Project Management Dept. San Antonio, Texas 78224 ▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇▇
Accounts Payable Attn. General Counsel Phone (408) ▇▇▇-▇▇▇▇ Fax: (408) ▇▇▇-▇▇▇▇ ▇▇blessee (prior to Commencement Date): Sublessee (after to Commencement Date): FlexiInternational Software, Inc. FlexiInternational Software, Inc. One ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Shel▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇▇n: Controller and General Counsel Attn: Controller with a copy to the General Counsel
Accounts Payable Attn. Procurement Department One University Way One University Way San Antonio, Texas 78224 San Antonio, Texas 78224
Accounts Payable Attn. Office of the President, ▇▇▇▇ ▇▇▇▇▇▇▇▇ One University Way One University Way San Antonio, Texas 78224 San Antonio, Texas 78224