Bill To definition
Bill To. Street Address: City: State: Zip:
Bill To address is designated by the Requesting Party and may be the same as the Billing / Payment Address as it appears on the Assisting Company’s “Attachment B” of the Agreement. (Sec.
Bill To and "Ship to" add▇▇▇▇. Orders submitted without this information may not be accepted or may be delayed in processing. INVENTORY PRICE PROTECTION Protecting your inventory investment is key to your success in promoting NETGEAR products. We recognize this and are pleased to offer you limited inventory price protection in the event of a reduction in the list price of NETGEAR products. In the event of a List Price decrease on any of the NETGEAR Products, you may apply for a credit on those units of Product which were shipped by NETGEAR to you and which remain unsold in your inventory [*]. The amount of the credit on any unit shall be equal to [*]. In order to receive a credit, but subject to Best Buy's right to conduct post-audit reconciliation a) you must submit to NETGEAR within [*] of the effective date of the list price decrease, a report of inventory eligible for the price credit. Upon verification by NETGEAR of the eligible units and credit amounts, NETGEAR will issue a credit to your account.
Examples of Bill To in a sentence
If You need to make any changes to the Customer information above, You can either login to your My Support Renewals account and select "Update Quote to Information" to edit Your "Quote To" information and You can edit Your "Bill To" information at check out.
The required payment date is: (a) the date on which payment is due under the terms of the Purchase Order; or (b) 30 days after a proper invoice is received at the "Bill To" address.
The required payment date is: (a) the date on which payment is due under the terms of the purchase order; or (b) 30 days after a proper invoice is received at the "Bill To" address.
The Contractor shall submit an invoice to the Ordering Agency’s Bill To Address.
All Invoices for PO Services shall be delivered to DISTRIBUTOR at the "Bill To" address shown on the face of DISTRIBUTOR'▇ ▇▇rchase Order, and all Invoices for other Services shall be delivered to DISTRIBUTOR at the following address: SecurityLink/ADT Security Services, Inc.
More Definitions of Bill To
Bill To. Address: Please check if billing address is the same as above. Billing Contact Person: Title: Mailing Address: Email Choice Reviews Account Activation Form page 1 of 5 Phone: Fax:
Bill To address for PBC is: Pitney Bowes of Canada Ltd., 2200 Yonge Street, Suite ▇▇▇, Toronto, ON, ▇▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇: ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ Imagistics to PBC shall be accompanied with a copy of the manufacturer's invoice for such equipment. Invoices may not be sent to any other location for any reason. All inquiries for billing and collection, including aging statements and dunning letters, will be directed to the PD at the address sh▇▇▇ ▇▇▇ve.
Bill To and “Ship To” information.
Bill To. Street Address: ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇ City: Land O'Lakes State: Florida Zip: 34637
Bill To. Address: Please check if billing address is the same as above. Billing Contact Person: _ Title: Mailing Address: _ Email Phone: Fax: Your license to Choice Reviews Online is a Site license. As defined in the License Agreement, a Site is (a) a building or geographically continuous campus having a single physical address, and (b) affiliated buildings or facilities located within the same city as the main campus. For the avoidance of doubt, branch campuses, regional campuses, extension campuses (for universities) or branch libraries (for public libraries) are considered separate Sites, provided that they have separate physical libraries. Those branch sites having separate physical libraries are subject to additional licensee fees on a per-Site basis. Number of Sites to be licensed: _ Region: United States Rest of World Institution Type: College or University Public Library K-12 school library Institution Name _ FTEs (US colleges and universities only): _ Site One Administrator (if different from Account Manager, above) Site One Mailing Address:
Bill To. LOCATION: "SHIP TO" LOCATION: P.O. Box 6004 ▇▇▇▇▇ Assembly Plant By: /s/ ▇. ▇▇▇▇▇▇ ----------------------------------- Ford Motor Co., Purchasing ▇. ▇. ▇▇▇▇▇▇, Buyer 125 TG/RC/ms TYPING DATE: 4/17/89 (6180I/1) Requested: ▇. ▇. ▇▇▇▇▇▇▇▇, Issued date: 2/21/89 NAAO, 1529-A, phone ▇▇▇-▇▇▇▇ DELIVERY TO REMAIN UNCHANGED UNLESS INDICATED ABOVE This purchase order amendment does not require acknowledgement. It is assumed that the provisions of this amendment are acceptable to you. If you do not accept it as written, please return it with your counterproposal immediately. SUPPLY STAFF (P) ORIGINAL MAY 87 492F Previous Editions May Not Be Used [FORD LOGO] FORD MOTOR COMFANY, A DELAWARE CORPORATION SHOW THIS PURCHASE ORDER NUMBER ON BUYER WILL PURCHASE AND RECEIVE, AND SHIPPING AND BILLING PAPERS ----------------- PURCHASE ORDER AP-4300-399968-9 ----------------- LESSOR/MANUFACTURER DATE OF ORDER DATE OF DELIVERY American Finance Group, Inc. 1-18-89 6-28-89 % ▇▇▇▇▇ Equipment Company ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇ ▇▇. PAYMENT TERMS Royal Oak, MI 48073 PN-4300-399968 1st day of each month per lease Supplier Duns Code Number SELLER, WILL SELL AND DELIVER SUPPLIES OR SERVICES SPECIFIED HEREIN, SUBJECT TO THE TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDE HEREOF. FOLD ROUTING SHIPPING POINT Vendor's Delivery Lexington, KY. SALES - USE TAX STATUS - To be paid by ▇▇▇▇▇▇. DELIVERY TRANSPORTATION COSTS F.O.B. - Destination Prepaid and add to invoice SHIP TO: INVOICE TO: PAYMENTS TO BE SENT Ford Motor Company Ford Motor Company American Finance ▇▇▇▇▇ Assembly Plant ▇▇▇▇▇ Assembly Plant Group, Inc. 37500 Van Born P.O. Box ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ATTN: Lease Financing QUANTITY EQUIPMENT DESCRIPTION -------- ---------------------
Bill To stating app▇▇▇▇ble DuPont Qualicon entity set forth on the Purchase Order; (4) Product purchased; (5) price and billing units consistent with Schedule B of this Agreement; (6) quantity; (7) SDI's invoice number; (8) invoice date; (9) total monetary amount; (10) terms of payment, including any applicable discount calculations; (11) dates of shipment, invoice, and bill of lading consi▇▇▇▇t with the price and payment terms hereof; (12) tax amount/rate information; and (13) bill of lading numbe▇ ▇▇ packing list number as appropriate. EXHIBIT C MINIMUM YEARLY PURCHASE AMOUNTS [The confidential material contained herein has been omitted and has been separately filed with the Commission.] EXHIBIT D FORM OF FORECAST EXHIBIT E SPECIFICATIONS [The confidential material contained herein has been omitted and has been separately filed with the Commission.] EXHIBIT F CONFIDENTIALITY PROVISIONS