Invoice Submission Location Sample Clauses

Invoice Submission Location. MD Xxxxxxxx cannot retrieve invoices through Contractor’s website and can only accept invoices through the following format (listed in order of preference): Submittal Format Submittal Address EDI Qualifying Contractors contact: Accounts Payable 000-000-0000 E-mail (one invoice per e-mail in PDF form) xxxxxxx@xxxxxxxxxx.xxx United States Postal Service Accounts Payable- Xxxx 0000 X.X. Xxx 000000 Xxxxxxx, XX 00000-0000 Carrier (UPS, Fed Ex, etc.) The University of Texas MD Xxxxxxxx Cancer Center Accounts Payable 0000 Xxxxxxx Xxx- Xxxx 0000 Xxxxxxx, XX 00000
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Invoice Submission Location. UTMB cannot retrieve invoices through Supplier’s website and can only accept invoices through the following format (listed in descending order of preference): Submittal Format Submittal Address XML-Sciquest, EDI GHX Qualifying Suppliers contact: Supply Customer Service at 000-000-0000 E-mail (one invoice per e-mail in PDF form if applicable) xxxx.xxxxxxxx@xxxx.xxx United States Postal Service (If applicable) UTMB Accounts Payable 000 Xxxxxxxxxx Xxxx. XX 0000 Xxxxxxxxx, Xxxxx 00000-0000 Carrier (UPS, FedEx, etc.) UTMB Accounts Payable 000 Xxxxxxxxxx Xxxx. XX 0000 Xxxxxxxxx, Xxxxx 00000-0000
Sample 1Sample 2
Invoice Submission Location. UTMB cannot retrieve invoices through Supplier’s website and can only accept invoices through the following format (listed in descending order of preference): Submittal Format Submittal Address XML-Sciquest, EDI GHX Qualifying Suppliers contact: Supply Customer Service at 000-000-0000 E-mail (one invoice per e-mail in PDF form if applicable) xxxx.xxxxxxxx@xxxx.xxx United States Postal Service (If applicable) UTMB Accounts Payable 000 Xxxxxxxxxx Xxxx. MS 0907 Galveston, Texas 77555-0907 Carrier (UPS, FedEx, etc.) UTMB Accounts Payable 000 Xxxxxxxxxx Xxxx. MS 0907 Galveston, Texas 77555-0907
Sample 1
Invoice Submission Location. MD Xxxxxxxx cannot retrieve invoices through Contractor’s website and can only accept invoices through the following format (listed in order of preference): Submittal Format Submittal Address EDI Qualifying Contractors contact: Supply Customer Service at 713.745.8355 E-mail (one invoice per e-mail in PDF form) xxxxxxx@xxxxxxxxxx.xxx United States Postal Service Accounts Payable and Travel- Unit 199 P.O. Box 301401 Xxxxxxx, XX 00000-0000 Carrier (UPS, Fed Ex, etc.) The University of Texas MD Xxxxxxxx Cancer Center Accounts Payable –Suite 600 0000 Xxxxxx Xx. Houston, TX 77054
Sample 1

Related to Invoice Submission Location

  • Invoice Submission The Contractor shall accept payment of invoices via EFT. Invoice submission information shall be contained in each individual Order. Payment of invoices will be made by the payment office designated in each individual Order.

  • FINAL BILLING SUBMISSION Unless otherwise provided by the System Agency, Grantee shall submit a reimbursement or payment request as a final close-out invoice not later than forty-five (45) calendar days following the end of the term of the Contract. Reimbursement or payment requests received after the deadline may not be paid.

  • Auction Schedule; Method of Submission of Orders (a) The Fund and the Auction Agent shall conduct Auctions for Preferred Shares in accordance with the schedule set forth below. Such schedule may be changed at any time by the Auction Agent with the consent of the Fund, which consent shall not be withheld unreasonably. The Auction Agent shall give notice of any such change to BD. Such notice shall be received prior to the first Auction Date on which any such change shall be effective. Time Event ---- -----

  • Detailed Description of Services / Statement of Work Describe fully the services that Contractor will provide, or add and attach Exhibit B to this Agreement.

  • Submission of Grievance Information a) Upon appointment of the arbitrator, the appealing party shall within five days after notice of appointment forward to the arbitrator, with a copy to the School Board, the submission of the grievance which shall include the following:

  • SUBMISSION OF THE MONTHLY MI REPORT 4.1 The completed MI Report shall be completed electronically and returned to the Authority by uploading the electronic MI Report computer file to MISO in accordance with the instructions provided in MISO.

  • Inspection Checklist (check one) ☐ In order to avoid disagreements about the condition of the Premises, at the time of accepting possession of the Premises, Tenant will complete the Inspection Checklist incorporated herein by reference and attached hereto as Exhibit B and record any damage or deficiencies that exist at the commencement of the Term. Landlord will be liable for the cost of any cleaning or repair to correct damages found at the time of the inspection. Tenant will be liable for the cost of any cleaning and/or repair to correct damages found at the end of the Term if not recorded on the inspection checklist, normal wear and tear excepted. ☐ The Tenant is NOT required to complete an inspection checklist.

  • Updated Information Submission by Interconnection Customer The updated information submission by the Interconnection Customer, including manufacturer information, shall occur no later than one hundred eighty (180) Calendar Days prior to the Trial Operation. The Interconnection Customer shall submit a completed copy of the Electric Generating Unit data requirements contained in Appendix 1 to the LGIP. It shall also include any additional information provided to the Participating TO and the CAISO for the Interconnection Studies. Information in this submission shall be the most current Electric Generating Unit design or expected performance data. Information submitted for stability models shall be compatible with the Participating TO and CAISO standard models. If there is no compatible model, the Interconnection Customer will work with a consultant mutually agreed to by the Parties to develop and supply a standard model and associated information. If the Interconnection Customer's data is materially different from what was originally provided to the Participating TO and the CAISO for the Interconnection Studies, then the Participating TO and the CAISO will conduct appropriate studies pursuant to the LGIP to determine the impact on the Participating TO’s Transmission System and affected portions of the CAISO Controlled Grid based on the actual data submitted pursuant to this Article 24.3. The Interconnection Customer shall not begin Trial Operation until such studies are completed and all other requirements of this LGIA are satisfied.

  • Third Party Verification 4.8.1 The SPD shall be further required to provide entry to the site of the Power Project free of all encumbrances at all times during the Term of the Agreement to SECI and a third Party nominated by any Indian Governmental Instrumentality for inspection and verification of the works being carried out by the SPD at the site of the Power Project.

  • Shift Schedule The words "shift schedule" when used in this Agreement shall mean a timetable of the shifts and off days assigned to a position or group of positions which commences at the beginning of a pay period and includes one complete rotation of said shifts.

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