Billing Contact. The Billing Contact will become the single point of contact between the Contractor and the Authorized User for matters related to invoicing, billing and payment. Emergency Contact The Emergency Contact will be available 24 hours a day, 365 days per year for emergency procurements.
Billing Contact. The Billing Contact will become the single point of contact between the Contractor and the Authorized User for matters related to invoicing, billing, and payment. RFQ Contact The RFQ Contact(s) will be the contact(s) that receives RFQs. A generic or group e-mail is encouraged. Emergency Contact The Emergency Contact will be available 24 hours a day, 365 days per year for emergency procurements. If a Contractor has not been established in COMeT or if access to COMeT is unavailable, they may submit a change via e-mail by attaching a revised Appendix D – Contractor and Reseller Information to XxxXxxxxxxx.Xxxxxxxxxxx@xxx.xx.xxx.
Billing Contact. 8.4.1.5.1 Parties will work cooperatively to ensure the accuracy of the Collocation Application. If Qwest determines that the Application is not complete, Qwest shall notify CLEC of any deficiencies within ten (10) calendar days after receipt of the Application. Qwest shall provide sufficient detail so that CLEC has a reasonable opportunity to cure each deficiency. To retain its place in the Collocation queue for the requested Premise, CLEC must cure any deficiencies in its Application and resubmit the Application within ten calendar days after being advised of the deficiencies.
Billing Contact. The Billing Contact shall be responsible for serving as the single point of contact between the Contractor and the Authorized User for matters related to invoicing, billing and payment.
Billing Contact. All invoices will reference this Agreement and be mailed to: Dell Computer Corporation Attn: Accounts Payable Xxx Xxxx Xxx Xxxxx Xxxx, XX 00000-0000
Billing Contact. Each Party shall, from time to time, designate a single point of contact that shall have primary responsibility on behalf of the designating Party for reviewing, responding to and resolving any billing-related or payment-related inquiries that may arise during the course of this Agreement.
Billing Contact. Client shall provide ClinicDr with a billing contact name, e-mail address, business mailing address, and contact phone number for receipt of invoices and correspondence related to payment. Client shall notify ClinicDr in writing of any updates or changes to billing contact information no later than five business days from the date of the change.
Billing Contact. PubNub will send billing correspondence to the email address specified by Customer in the PubNub Admin Portal or Order Form.
Billing Contact. Licensee designates its Chief Financial Officer to be its billing contact for receiving invoices and handling billing related questions. This contact can be reached at the following address and telephone number: Keystone Mercy Health Plan 1700 Market Street Xxxxxxxxxxxx, Xxxxxxxxxxxx 00000 (000) 937-8870 SCHEDULE 2 TRAINING FEES BELOW ARE APPLICABLE ONLY FOR ADDITIONAL TRAINING REQUESTED BY LICENSEE AFTER BOTH (1) LICENSEE'S RECEIPT OF THE SOFTWARE FOR USE BY LICENSEE'S STAFF AT ITS PENNSYLVANIA FACILITIES AND (2) THE TRANSITION DATE SPECIFIED IN THE MCS AGREEMENT.
Billing Contact. For purposes of billing, all invoices to Customer should be directed to Customer’s billing contact specified in the Customer Profile attached hereto.
