Xxxx To. Tesla Motors, Inc.”
Xxxx 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)
Xxxx 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:
Examples of Xxxx To in a sentence
The Contractor shall submit an invoice to the Ordering Agency’s Xxxx To Address.
Appendix I - General Definitions I-1 Appendix II - Description of Facility, Units and Operational Limitations II-1 Appendix III - Counterparty Notification Requirements for Outages, Availability and Generation Schedules III-1 Appendix IV - Fixed Payment Allocations by Month IV-1 Appendix V - Form of Letter Of Credit V-1 Appendix VI - Determination Of Xxxx To Market Value VI-1 Appendix VII - Form Of Monthly Construction Progress Report.
It shall be the responsibility of the "Xxxx To" agency to make payment.
Guangzhou Yanchen is an associate of Xx. Xxxx Xxxx To, and is therefore a connected person of the Company under Chapter 14A of the Listing Rules.
The Contractor shall submit an invoice to the State Agency’s Xxxx To Address.
More Definitions of Xxxx To
Xxxx To. Address: Please check if billing address is the same as above. Billing Contact Person: _ Title: Mailing Address: _ Country: Email Phone: Fax:
Xxxx 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 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 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): _ Site One Administrator (if different from Account Manager, above) Site One Mailing Address: SITE ONE Government Library Special Library Individual 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 on...
Xxxx To and "Ship To" must be included. PARTNERS shall submit orders by mailing or transmitting via facsimile to: Motorola Inc. 0000 Xxxx Xxxxxxxxx Xxxx Xxxxxxxxxx, Xxxxxxxx 00000 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.
Xxxx To. Address (must state “Prime Contractor” as company name); (7) Remittance Address; (8) If Key Personnel, Employee Name; (9) Period of Performance of Invoice; (10) Hourly Rate and Hours by labor category; (11) Current Period Hours; (12) Invoice Amount; (13) Accounts Receivable Contact Name and Number; (14) Cumulative total of all invoiced hours to-date; (15) Cumulative total of all invoiced dollars to-date; (16) Original signature from company officer verifying that hours and dollars are complete and accurate. Payment. Subcontractor may submit an invoice monthly for services rendered during the prior month. Prime Contractor shall pay all proper invoices of Subcontractor within thirty (30) days of corresponding receipt of payment from the Government. Invalid invoices shall be returned to Subcontractor for correction. No payment shall be made without the receipt of an original invoice. Faxed or emailed invoices may be submitted to establish Accounts Receivable history, but Prime Contractor must be in possession of an original invoice to make payment. APPLICABLE TO TIME AND MATERIALS OR LABOR HOUR SERVICES Hourly Rates. Subcontractor's rates for its Services on a time and material basis must be set forth in the SOW. The rates shall include wages, indirect costs, general and administrative expense and profit. Unless the SOW provides otherwise, Subcontractor's hourly rates shall not be varied by virtue of Subcontractor having performed services on an overtime basis.
Xxxx To. Address: City: Authorized Representative: Phone: Email Id: PAN: TAN: GSTIN: Effective Date:
Xxxx To. For: (INSERT PROPER NOVARTIS ENTITY) Novartis Pharma AG Product X Royalties 1st Quarter 201___ Zentraler Faktureneingang (or Milestone for event Y) Att. Mr. XXXX Postfach XX-0000 Xxxxx, Xxxxxxxxxxx (Or NIBR address during Research phase) DESCRIPTION AMOUNT (USD) Product X royalties [January - March] 201__ calculated based on Novartis provided sales & royalties report (see attached worksheet) US$ 000'000.00 (Or milestone payment for event Y, according to paragraph XY of agreement ZZZZ dated ……) Novartis Contract Code Please specify the event for which the invoice is due, and add any copies of invoices from third parties in case reimbursement for third party work is agreed to Please remit by wire transfer within 60 days to: Receiving Bank - Swift Code - ……... IBAN Number - …….. Credit Account - ……... Beneficiary - TOTAL 000'000,00 If you have any questions concerning this invoice, contact ………… or e-mail to …….. or e-mail to …….. VAT -Reg. No. Xxxxxxxxxx (if partner has one)
Xxxx To. Ship To: if different from “Xxxx to” address Institution _ Attention Address Institution Attention Address _ City City State ZIP - State ZIP - Phone Fax Phone Fax E-mail E-mail Item Number Name List Price Quantity Amount 047021277 EZData Scanner $395.00 $ 047021312 SpringBoard Bubble Sheets $40.75 pack(s) $ Answer Sheets (1,000/pack) Subtotal $ * Postage and handling $ Please add applicable sales tax for: $ CA, DC, FL, GA, IL, MA, PA, TX, VA, CANADA Grand Total $ * $10.00 per scanner or scanner and bubble sheet pack order/ $ 5.00 per bubble sheet pack order □ Enclosed is an institutional purchase order