Common use of R ecipient’s Responsibilities Clause in Contracts

R ecipient’s Responsibilities. If the Recipient seeks a waiver from the requirement to use the DELPHI eInvoicing System: 1 It must notify U.S. DOT and FTA by: a Downloading the waiver request form, which can be obtained on the U.S. DOT elnvoicing website (xxxx://xxx.xxx.xxx/cfo/delphi-einvoicing- system.html), and b Notifying its FTA Project Manager that it has requested a waiver from using the DELPHI eInvoicing System, 2 It must send its waiver request to the Director of the Office of Financial Management, U.S. Department of Transportation, Office of the Secretary (OST), Office of Financial Management, X-00, Xxxx X00-000, 0000 Xxx Xxxxxx Xxxxxx XX, Xxxxxxxxxx XX 00000-0000, XXXXxxxxxxxxxxxxxxxxxx@xxx.xxx, and 3 If a Recipient is granted a waiver from the use of the DELPHI eInvoicing System, then payment will be made using the DELPHI Xxxx View System, and the Recipient should submit all invoices and any supporting documentation directly to: a XXXxxxxxxxx@xxx.xxx (Note: no more than 10 MB of data can be transmitted at one time. For invoices greater than 10MB, split into multiple emails and notate in the subject Email 1 of 4; 2 of 4; etc., or b DOT/FAA (FTA Account) 0000 Xxxxx XxxXxxxxx Xxxx. AMZ-150, HQ Room 272 XX Xxx 000000 Xxxxxxxx Xxxx, XX 00000-00000, and

R ecipient’s Responsibilities. If the Recipient seeks a waiver from the requirement to use the DELPHI eInvoicing System: 1 It must notify U.S. DOT and FTA by: a Downloading the waiver request form, which can be obtained on the U.S. DOT elnvoicing website (xxxx://xxx.xxx.xxx/cfo/delphi-einvoicing- system.html), and b Notifying its FTA Project Manager that it has requested a waiver from using the DELPHI eInvoicing System, 2 It must send its waiver request to the Director of the Office of Financial Management, U.S. Department of Transportation, Office of the Secretary (OST), Office of Financial Management, X-00B-30, Xxxx X00Room W93-000431, 0000 Xxx Xxxxxx Xxxxxx XX, Xxxxxxxxxx XX 00000-0000, XXXXxxxxxxxxxxxxxxxxxx@xxx.xxx, and 3 If a Recipient is granted a waiver from the use of the DELPHI eInvoicing System, then payment will be made using the DELPHI Xxxx Mark View System, and the Recipient should submit all invoices and any supporting documentation directly to: a XXXxxxxxxxx@xxx.xxx (Note: no more than 10 MB of data can be transmitted at one time. For invoices greater than 10MB, split into multiple emails and notate in the subject Email 1 of 4; 2 of 4; etc., or b DOT/FAA (FTA Account) 0000 Xxxxx XxxXxxxxx Xxxx. AMZ-150, HQ Room 272 XX Xxx 000000 Xxxxxxxx XxxxPO Box 269041 Oklahoma City, XX 00000OK 73125-0000069041, and