Address for Invoices. All invoices under the Agreement shall be sent to the address provided by Purchaser. Invoices shall be sent by regular first class mail postage prepaid.
Address for Invoices. 3.1 All invoices shall be sent to the Department addressed to: Department of Health Accounts Payable 6th Floor, Zone B Skipton House 00 Xxxxxx Xxxx Xxxxxx XX0 0XX NB. Invoices must be sent to Accounts Payable at the above address. Invoices must not be sent to the Authority’s Representative.
Address for Invoices. (print) ..................................................................................................................... ................................................................................................................................................................... Postcode: ………………………………… Email: ........... ……………………………………………………. Hire Date: Day ………………………………. Date: ……….…/………….. / …………..
Address for Invoices. Monthly invoices shall be sent to the address set forth in Appendix C or such other address as is provided by Buyer in writing.
Address for Invoices. All invoices will be directed to the following address: Corporate Services – Information Technology Purchasing #200 – 000 Xxxx 00xx Xxxxxx Xxxxxxxxx, XX X0X 0X0 or such other address as the City may communicate to the Contractor from time to time.
Address for Invoices. Monthly summary billing (invoices) shall be directed to the appropriate Dropsite at the City, or such other address as the City may communicate to the Service Provider from time to time.
Address for Invoices. All invoices will be directed to the following address: CITY OF VANCOUVER [INSERT APPLICABLE ADDRESS] Attention: [INSERT CONTACT]. or such other address as the City may communicate to the Supplier from time to time.
Address for Invoices. For the purposes of clause 9(1) of the Terms and Conditions, invoices must be sent to the following address unless directed otherwise in writing: Monitor Finance Team Wellington House 000 – 000 Xxxxxxxx Xxxx Xxxxxx XX0 0XX Xxxxxxx@Xxxxxxx.xxx.xx.
Address for Invoices. 3.1. It is preferred that invoices are sent electronically to: XX-XxxxxxxXxxxxxx@xx.xxx.xxx.xx
Address for Invoices. Notwithstanding anything to the contrary contained herein, all invoices shall be mailed to the attention of "Controller/Assistant Treasurer."
