Addressing. Supplier will: (a) address each invoice/credit note to the “Please Invoice To” address shown on the PO under which it is issued: and (b) will send each invoice/credit note in PDF format (1 per PDF) to the “Please Invoice To” address shown on the PO.
Appears in 6 contracts
Sources: Purchase Agreement, Purchase Agreement, Purchase Agreement
Addressing. Supplier will: (a) address each invoice/credit note to the “Please Invoice To” address shown on the PO under which it is issued: , and (b) will send each invoice/credit note in PDF format (1 per PDF) to the “Please Invoice To” address shown on the PO.
Appears in 2 contracts
Sources: Purchase Agreement, Purchase Agreement