Invoice Information. All invoices must contain the following information:
Invoice Information. Lessee's and Lessor's addresses for invoice purposes ------------------- for the Equipment on the Schedule shall be as follows:
Invoice Information. Lessee's and Lessor's addresses for invoice purposes ------------------- for the Equipment on the Schedule shall be as follows: Lessee's Invoice Address: Remit Monthly Rental Amount To: ------------------------- ------------------------------- SEQUENOM, INC. PHOENIX LEASING INCORPORATED 11555 Sorento Valley Road Department 05980 Xxx Xxxxx, XX 00000 X.X. Xxx 00000 Xxxxxxxxx: Xx. Xxxxx Xxxxxxxx, Xxx Xxxxxxxxx, XX 00000-0000 Vice President, Finance and Administration
Invoice Information. The vendor shall supply the following information on all invoices: G.3.5.1. Invoice Data Elements. (1) Vendor identification: ! Name and address of the vendor. ! LC/FEDLINK BOA Number. ! Two-character FEDLINK Service ID assigned to the vendor. ! Name and address of the vendor’s official to whom payment is to be sent via Electronic Funds Transfer (EFT) (shall be the same as designated in the BOA). ! Contact information for person to be notified in event of defective invoice.
Invoice Information. 1. The following information must be included on all invoices from the Supplier to the Customer:
Invoice Information. Lessee's and Lessor's for invoice purposes for the ------------------- Equipment on the Schedule shall be as follows: Lessee's Invoice Address: Remit Monthly Rental Amount To: ------------------------- ------------------------------ 0000 Xxx Xxxxxxx Xxxxxx Phoenix Leasing Incorporated Xxx Xxxx, XX 00000 P.O. Box 200432 Attention: Xx. Xxxxx Xxxx Xxxxxx, XX 00000-0000
Invoice Information. Lessee's and Lessor's addresses for invoice purposes ------------------- for the Equipment on the Schedule shall be as follows: Lessee's Invoice Address: Remit Monthly Rental Amount To: ------------------------ ------------------------------ SEQUENOM, INC. PHOENIX LEASING INCORPORATED 00000 Xxxxxxx Xxxxxx Xxxx P.O. Box 200432 San Diego, CA 92121 Xxxxxx, XX 00000-0000 Attention: Xx. Xxxxx Xxxxxxxx, Vice President, Finance and Administration Schedule No. 07 to Lease Dated as of February 5, 1998 Between SEQUENOM, INC. and PHOENIX LEASING INCORPORATED
Invoice Information. AT&T will only be obligated to pay invoices containing the following information:
Invoice Information. Invoice： Party B shall issue value-added tax invoices for software sales and software service fees by product and service type within five working days after Party B receives the corresponding payment from Party A. Bank account designated by Party B： [*] Additional Terms：
Invoice Information. The vendor shall supply the following information on all invoices: G.3.5 (a) Invoice Data Elements.
