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-ZE83 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
AutoNDA by SimpleDocs
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
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]

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.

  • 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.

  • The Web Services E-Verify Employer Agent agrees to, consistent with applicable laws, regulations, and policies, commit sufficient personnel and resources to meet the requirements of this MOU.

  • Manufacturing Services Jabil will manufacture the Product in accordance with the Specifications and any applicable Build Schedules. Jabil will reply to each proposed Build Schedule that is submitted in accordance with the terms of this Agreement by notifying Company of its acceptance or rejection within three (3) business days of receipt of any proposed Build Schedule. In the event of Jabil’s rejection of a proposed Build Schedule, Jabil’s notice of rejection will specify the basis for such rejection. When requested by Company, and subject to appropriate fee and cost adjustments, Jabil will provide Additional Services for existing or future Product manufactured by Jabil. Company shall be solely responsible for the sufficiency and adequacy of the Specifications [***].

  • Pharmacy Services The Contractor shall establish a network of pharmacies. The Contractor or its PBM must provide at least two (2) pharmacy providers within thirty (30) miles or thirty (30) minutes from a member’s residence in each county, as well as at least two (2) durable medical equipment providers in each county or contiguous county.

  • Ambulance Services Ground Ambulance This plan covers local professional or municipal ground ambulance services when it is medically necessary to use these services, rather than any other form of transportation as required under R.I. General Law § 27-20-55. Examples include but are not limited to the following: • from a hospital to a home, a skilled nursing facility, or a rehabilitation facility after being discharged as an inpatient; • to the closest available hospital emergency room in an emergency situation; or • from a physician’s office to an emergency room. Our allowance for ground ambulance includes the services rendered by an emergency medical technician or paramedic, as well as any drugs, supplies and cardiac monitoring provided. Air and Water Ambulance This plan covers air and water ambulance services when: • the time needed to move a patient by land, or the instability of transportation by land, may threaten a patient’s condition or survival; or • if the proper equipment needed to treat the patient is not available from a ground ambulance. The patient must be transported to the nearest facility where the required services can be performed and the type of physician needed to treat the patient’s condition is available. Our allowance for the air or water ambulance includes the services rendered by an emergency medical technician or paramedic, as well as any drugs, supplies and cardiac monitoring provided.

  • Technical Support Services 2.1 The technical support services (the "Services"): Party A agrees to provide to Party B the relevant services requested by Party B, which are specified in Exhibit 1 attached hereto ("Exhibit 1").

  • Payments for Distribution Assistance and Administrative Support Services (a) Payments to the Distributor. In consideration of the payments made by the Fund to the Distributor under this Plan, the Distributor shall provide administrative support services and distribution services to the Fund. Such services include distribution assistance and administrative support services rendered in connection with Shares (1) sold in purchase transactions, (2) issued in exchange for shares of another investment company for which the Distributor serves as distributor or sub-distributor, or (3) issued pursuant to a plan of reorganization to which the Fund is a party. If the Board believes that the Distributor may not be rendering appropriate distribution assistance or administrative support services in connection with the sale of Shares, then the Distributor, at the request of the Board, shall provide the Board with a written report or other information to verify that the Distributor is providing appropriate services in this regard. For such services, the Fund will make the following payments to the Distributor:

  • Outpatient emergency and urgicenter services within the service area The emergency room copay applies to all outpatient emergency visits that do not result in hospital admission within twenty-four (24) hours. The urgicenter copay is the same as the primary care clinic office visit copay.

Time is Money Join Law Insider Premium to draft better contracts faster.