Bill To definition

Bill To. Tesla Motors, Inc.”
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. 4.2)

Examples of Bill To in a sentence

  • The required payment date is: (a) the date on which payment is due under the terms of the Contract; (b) thirty (30) days after a proper invoice actually is received at the "Bill To" address if a date on which payment is due is not specified in the Contract (a "proper" invoice is not received until the Commonwealth accepts the service as satisfactorily performed); or (c) the payment date specified on the invoice if later than the dates established by (a) and (b) above.

  • Jackson AvenueAustin TX 78731 United States Bill To: 4000 Jackson Avenue Austin TX 78731 United StatesFax: 512/465-5641 Fax:Email: Ron.Hunter@TxDMV.gov Email: DMV_FIN-INVOICES@TxDMV.gov PO Information:Quantity(ies):Quantities are estimated: TxDMV does not guarantee to purchase any minimum or maximum quantity.

  • The required payment date is: (a) the date on which payment is due under the terms of the Grant; (b) thirty (30) days after a proper invoice actually is received at the "Provide Service and Bill To" address if a date on which payment is due is not specified in the Grant (a "proper" invoice is not received until the Commonwealth accepts the service as satisfactorily performed); or (c) the payment date specified on the invoice if later than the dates established by (a) and (b) above.

  • If none, and there is a shipper or majority owner of shipper “Send Freight Bill To Party” (SFB) location shown on the bill, use the SFB's applicable third party pricing.

  • On shipments where account affiliations described above exist, the term “Third-Party Billing” or “TPB” will be changed to “Send Freight Bill To Party” or “SFB.” In addition, payment terms will be changed from prepaid to collect or from collect to prepaid, as necessary, to ensure that the shipment is Prepaid, if the shipper and SFB (formerly TP) are affiliated, or Collect, if the consignee and SFB (formerly TP) are affiliated.


More Definitions of Bill To

Bill To. Leave blank if same as shipping information SPSS: SPSS: Address: Address: City, State, Zip: City, State, Zip: Contact: Contact: Phone: Phone: Fax: Fax: E-mail: E-mail:
Bill To address shall be shown on the face of Buyer’s Purchase Order.)
Bill To. Address: Please check if billing address is the same as above. Billing Contact Person: Title: Mailing Address: Country: Email Phone: Fax: Site Licenses Your license to ccAdvisor 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 List IP(s) for Site One only. For additional IPs for Site One, please use a separate sheet. Country: Email Phone: Fax: IP Address: (Use a hyphen in the 4th octet to indicate an IP range. Example IP: 123.45.678.150–255.) Institution Name FTEs (US colleges and universities only): IPEDS # Site One Administrator (if different from Account Manager, above) Site One Mailing Address: SITE ONE Institution Type: College or University Public Library K-12 school library Publisher/Dealer Other 1st Octet 2d Octet 3 Octet 4th Octet 1st Octet 2d Octet 3 Octet 4th Octet SITE THREE List IP(s) for Site Two only. For additional IPs for Site Two, please use a separate sheet. Country: Email Phone: Fax: IP Address: (Use a hyphen in the 4th octet to indicate an IP range. Example IP: 123.45.678.150–255.) Institution Name FTEs (US colleges and universities only): Site Two Administrator (if different from Account Manager, above) Site Two Mailing Address: SITE TWO Institution Name FTEs (US colleges and universities only): Site Three Administrator (if different from Account Manager, above) Site Three Mailing Address: Country: Email _ Phone: Fax: [continued on next page] 1st Octet 2d Octet 3 Octet 4th Octet IP Address: (Use a hyphen in the 4th octet to indicate an IP range. Example IP: 123.45.678.150–255.) List IP(s) for Site Three only. For additional IPs for Site Three, please use a separate sheet (use separate sheets if necessary for additional sites) Commencement Date and Term Your subscription shall begin on the date your account is activated (the Commencement Date) and shall extend through the one-year anniversary of this date. If you prefer another Commencement ...
Bill To address for PBC is: Pitney Bowes of Canada Ltd., 2200 Yonge Street, Suite 100, Toronto, ON, M4S 3E1 Canada Attention: Accounts Payable All invoices sent by 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 shown above.
Bill To and "Ship To" must be included. PARTNERS shall submit orders by mailing or transmitting via facsimile to: Motorola Inc. * * Attention: * * Fax: * * Phone: * * PARTNERS may change orders already submitted to MOTOROLA only if such change requests are received by MOTOROLA in writing no later than * * prior to such order's scheduled ship date.
Bill To. Address: Please check if billing address is the same as above. Billing Contact Person: Title: Mailing Address: Country: Email Phone: Fax:
Bill To. Centralized Address: First America PO Box 14009 Cincinnati, OH 45250-0009 • “Ship To” Address: It is critical that your invoices reference the complete “Ship to” address for the purchasing location. This address must contain: o Location name and Location number (see additional information below) o Complete street address (including city, state and zip code). This will ensure accurate delivery, receipt of product and our ability to match open purchase orders to facilitate accurate and timely payment processing. • Location Number: Failure to include the correctFGA assigned Location Number” will cause processing delays and could cause late payment. As you know, each of our locations have a 5-digit unique identifier (Location / Business unit number). It is critical that this Location Number be present on all invoices. It should be included in the first line of the “Ship To” address • Purchase Order Numbers: FGA requires that an approved system generated Purchase Order number be provided to our Suppliers upon placement of any supplier order. The system generated P.O. numbers will only contain numeric values and will be 7 digits long. In order to process invoices for payment the approved P.O. number must be printed on the Supplier Invoice.