Common use of CONTACTS INFORMATION Clause in Contracts

CONTACTS INFORMATION. Vendor Management Email Address: Xxxxxx.Xxxxxxxxxxxxxx@Xxxxxxxxxxx.xxx Legal Billing Email Address: Xxxxxx.Xxxxx.Xxxxxxx@Xxxxxxxxxxx.xxx Email Address to Request Remittance Statements: XxxxxxXxxxXxxxxxxxxx@Xxxxxxxxxxx.xxx Location Where All Refunds Owed Citizens Should be Forwarded: You must advise the assigned Litigation Specialist and Vendor Management that your Firm is forwarding a refund. Payable to: Citizens Property Insurance Corp Mail to: Citizens Property Insurance Corp Attn: Check Processing Courtesy of Xxxx Xxxxxxx 000 Xxxx Xxx Xx., Xxxxx 0000 Xxxxxxxxxxxx, XX 00000 Required Information Submitted with the Refund: • Check Number Reimbursement From, • Claim Number Reimbursement Related to, and • Invoice Number Reimbursement Related to.

CONTACTS INFORMATION. Vendor Management Email Address: Xxxxxx.Xxxxxxxxxxxxxx@Xxxxxxxxxxx.xxx Legal Billing Email Address: Xxxxxx.Xxxxx.Xxxxxxx@Xxxxxxxxxxx.xxx Email Address to Request Remittance Statements: XxxxxxXxxxXxxxxxxxxx@Xxxxxxxxxxx.xxx Location Where All Refunds Owed Citizens Should be Forwarded: You must advise the assigned Litigation Specialist and Vendor Management that your Firm is forwarding a refund. Payable to: Citizens Property Insurance Corp Mail to: Citizens Property Insurance Corp Attn: Check Processing Courtesy of Xxxx Xxxxxxx 000 Xxxx Xxx Xx., Xxxxx 0000 XxxxxxxxxxxxJacksonville, XX 00000 FL 32202 Required Information Submitted with the Refund: • Check Number Reimbursement From, • Claim Number Reimbursement Related to, and • Invoice Number Reimbursement Related to.

CONTACTS INFORMATION. Vendor Management Email Address: Xxxxxx.Xxxxxxxxxxxxxx@Xxxxxxxxxxx.xxx Legal Billing Email Address: Xxxxxx.Xxxxx.Xxxxxxx@Xxxxxxxxxxx.xxx XxxxxxXxxxxXxxxxxx@Xxxxxxxxxxx.xxx Email Address to Request Remittance Statements: XxxxxxXxxxXxxxxxxxxx@Xxxxxxxxxxx.xxx Location Where All Refunds Owed Citizens Should be Forwarded: You must advise the assigned Litigation Specialist and Vendor Management that your Firm is forwarding a refund. Payable to: Citizens Property Insurance Corp Mail to: Citizens Property Insurance Corp Attn: Check Processing Courtesy of Xxxx Xxxxxxx 000 Xxxx Xxx Xx., Xxxxx 0000 XxxxxxxxxxxxJacksonville, XX 00000 FL 32202 Required Information Submitted with the Refund: • Check Number Reimbursement From, • Claim Number Reimbursement Related to, and • Invoice Number Reimbursement Related to.

CONTACTS INFORMATION. Vendor Management Email Address: Xxxxxx.Xxxxxxxxxxxxxx@Xxxxxxxxxxx.xxx Legal Billing Email Address: Xxxxxx.Xxxxx.Xxxxxxx@Xxxxxxxxxxx.xxx XxxxxxXxxxxXxxxxxx@Xxxxxxxxxxx.xxx Email Address to Request Remittance Statements: XxxxxxXxxxXxxxxxxxxx@Xxxxxxxxxxx.xxx Location Where All Refunds Owed Citizens Should be Forwarded: You must advise the assigned Litigation Specialist and Vendor Management that your Firm is forwarding a refund. Payable to: Citizens Property Insurance Corp Mail to: Citizens Property Insurance Corp Attn: Check Processing Courtesy of Xxxx Xxxxxxx 000 301 Xxxx Xxx Xx., Xxxxx 0000 XxxxxxxxxxxxXxcksonville, XX 00000 FL 32202 Required Information Submitted with the Refund: • Check Number Reimbursement From, • Claim Number Reimbursement Related to, and • Invoice Number Reimbursement Related to.