Addresses for Payments. Payments made to the County or the Participating Entity under this Agreement shall be addressed to following respective addresses: Xxxxxx County Clerk – Elections Division
Addresses for Payments. Assignor: _________________________________
Addresses for Payments. Notices and Deliveries 1.09 Broker 1.10 Building Improvements 1.11 Payments Upon Execution
Addresses for Payments. Payments made to the County, or the Participating Entity under this Agreement shall be addressed to following respective addresses: Travis County Clerk – Elections Division X.X. Xxx 149325 Austin, Texas 78714 Participating Entity Xxxx CISD Elections Office, 00000 XX 00, Xxxx, XX 00000 (M) This Agreement is effective upon execution by both parties and remains in effect until either party terminates this agreement for any reason upon providing 60 days written notice to the other party.
Addresses for Payments. Payments made to the County or the Participating Entity under this agreement shall be addressed to following respective addresses: Elections Division Xxxxxx County Clerk X.X. Xxx 000000 Xxxxxx, Xxxxx 00000 Village of Volente 00000 Xxxxxxxx Xxx Volente, TX 78641
Addresses for Payments. Rebates shall be sent to Division as follows: For delivery of checks that require proof of delivery: HealthTrust Purchasing Group, L.P. c/o Wells Fargo Attn: Wholesale Lockbox- P. 0. Xxx 000000 Xxxxxxxx 0X0-XX 0802 0000 Xxxx XX Xxxxxx Blvd Charlotte, North Carolina 28262 Telephone No.: 000-000-0000 For ACH payments: Bank Name: Xxxxx Fargo ABA #000000000 Account Name: HealthTrust Purchasing Group, L.P. Account Number: 2079900143067 For wire payments: HealthTrust Purchasing Group, L.P. c/o Wells Fargo ABA #000000000 Account Number: 2079900143067 For all other mail deliveries: HealthTrust Purchasing Group, L.P. c/o Wells Fargo Account Number: 2079900143067 X.X. Xxx 000000 Xxxxxxxxx, Xxxxx Xxxxxxxx 00000-0000 Division reserves the right to revise the above payment address information by providing written notice to Vendor.
Addresses for Payments. GPO Fees and Rebates shall be sent to HPG as follows: For delivery of checks that require proof of delivery: HealthTrust Purchasing Group c/o Wells Fargo Attn: Wholesale Lockbox - P. O. Box 751576 Building 2C2-NC 0802 0000 Xxxx XX Xxxxxx Blvd Charlotte, NC 28262 Telephone No.: 000-000-0000 For ACH payments: Bank Name: Xxxxx Fargo Account Name: HealthTrust Purchasing Group For wire payments: HealthTrust Purchasing Group c/o Wells Fargo For all other mail deliveries: HealthTrust Purchasing Group X/X Xxxxx Xxxxx X.X. Xxx 000000 Xxxxxxxxx, XX 00000-0000 HPG reserves the right to revise the above addresses by providing written notice to Vendor.
Addresses for Payments. Notices and Deliveries 1.09 Broker 1.10 Building Improvements 1.11 Payments Upon Execution ARTICLE 2 PREMISES 2.01 Leased Premises 2.02 Delivery and Acceptance of Premises 2.03 Building Name and Address ARTICLE 3 TERM 3.01 General 3.02 Tender of Possession by Lessor 3.03 Delay in Possession 3.04 Early Occupancy 3.05 Option Term(s) ARTICLE 4 RENT AND OPERATING EXPENSES 4.01 Base Rent 4.02 Operating Expenses 4.03 Cost of Living Increases 4.04 Security Deposit 4.05 Option Rent ARTICLE 5 USES 5.01 Use 5.02 Hazardous Materials 5.03 Signs and Auctions 5.04 Year 2000 Compliance ARTICLE 6 COMMON FACILITIES AND VEHICLE PARKING 6.01 Operation and Maintenance of Common Facilities 6.02 Use of Common Facilities 6.03 Parking 6.04 Changes and Additions by Lessor ARTICLE 7 MAINTENANCE, REPAIRS AND ALTERATIONS 7.01 Lessor's Obligations 7.02 Lessee's Obligations 7.03 Alterations and Additions 7.04 Utility Additions 7.05 Entry and Inspection ARTICLE 8 TAXES AND ASSESSMENTS ON LESSEE'S PROPERTY 8.01 Taxes of Lessee's Property AXXXXXX 9 UTILITIES
Addresses for Payments. Assignor: --------------------------------- --------------------------------- --------------------------------- Attention: ------------------- Telephone: ------------------- Telecopy: -------------------- Reference: ------------------- Assignee: --------------------------------- --------------------------------- --------------------------------- Attention: ------------------- Telephone: ------------------- Telecopy: -------------------- Reference: ------------------- -------- /2/ Percentage taken to up to ten decimal places, if necessary. /3/ Insert outstanding amounts as of the date of the Assignment and Acceptance. /4/ Shall be a date not less than five Business Days after the date of the Assignment and Acceptance.
Addresses for Payments. GPO Fees and Rebates shall be sent to HealthTrust as follows: For delivery of checks that require proof of delivery: HealthTrust Purchasing Group, L.P. c/o Wells Fargo Attn: Wholesale Lockbox- P. O. Box 751576 Building 2C2-NC 0802 0000 Xxxx XX Xxxxxx Blvd Charlotte, North Carolina 28262 Telephone No.: 000-000-0000 For ACH payments: Bank Name: Xxxxx Fargo Account Name: HealthTrust Purchasing Group, L.P. For wire payments: HealthTrust Purchasing Group, L.P. c/o Wells Fargo For all other mail deliveries: HealthTrust Purchasing Group, L.P. c/o Wells Fargo X.X. Xxx 000000 Xxxxxxxxx, Xxxxx Xxxxxxxx 00000-0000 HealthTrust reserves the right to revise the above payment address information by providing written notice to Vendor.
