AIR FORCE SALES Sample Clauses
The "Air Force Sales" clause governs the terms and conditions under which products or services are sold to the Air Force. It typically outlines specific requirements such as compliance with Air Force procurement regulations, delivery standards, and any unique documentation or security protocols necessary for Air Force contracts. This clause ensures that both parties understand and adhere to the specialized needs of Air Force transactions, thereby facilitating smooth contract performance and reducing the risk of non-compliance with government standards.
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-ZE81 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 ▇▇▇▇ ▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ Mail a copy of the check and letter to: HQ 754 ELSG/ESQ Attn: ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ MAFB-▇▇▇▇▇▇ Annex, AL 36114-3014 Or send via email to: ▇▇▇▇▇▇▇▇▇/▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇.▇▇.▇▇▇
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 ▇▇▇▇ ▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Email a copy of the check and transmittal letter to: ▇▇▇▇▇.▇▇▇.▇▇▇▇.▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇.▇▇.▇▇▇ 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]
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, ▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇, Bldg 892, MAFB-Gunter Annex, AL 36114-3014 ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ Phone: ▇▇▇-▇▇▇-▇▇▇▇ Email: ▇▇▇▇▇.▇▇▇▇▇▇▇▇@▇▇▇▇▇▇.▇▇.▇▇▇