Invoice To Sample Clauses

Invoice To. Xxxx Community College District, Attn: Facilities Department, 0000 Xxxxxxx Xxxxxx, Bakersfield, CA 93301, (000) 000-0000.
Sample 1Sample 2
AutoNDA by SimpleDocs
Invoice To. Invoice No. # <<Company name>> Invoice Date: <<date>> <<address>>
Sample 1Sample 2
Invoice To. New Mexico Department of Transportation District One 0000 X. Xxxx Xx. Xxxxxx, X.X. 00000 New Mexico Department of Transportation District Two 0000 Xxxx Xxxxxx Xx. P.O. Box 1457 Roswell, N.M. 88202-1457 New Mexico Department of Transportation District Three 0000 Xxxx Xxxxxxxx Xxxx P.O. Box 91750 Albuquerque, N.M. 87109-3768 New Mexico Department of Transportation District Four 00 Xxxx Xxxxxxxxxx Dr.
Sample 1
Invoice To. NM Department of Transportation General Xxxxxx X.X. Xxx 0000 Xxxxx Xx, XX 00000-0000 State of New Mexico General Services Department Purchasing Division NM Department of Transportation District One X.X. Xxx 000 Xxxxxx, XX00000-0000 NM Department of Transportation District Two X.X. Xxx 0000 Xxxxxxx, XX 00000-0000 NM Department of Transportation District Three P. O. Xxx 00000 Xxxxxxxxxxx, XX 00000-0000 NM Department of Transportation District Four X.X. Xxx 00 Xxx Xxxxx, XX 00000-0000 NM Department of Transportation District Five X.X. Xxx 0000 Xxxxx Xx, XX 00000-0000 NM Department of Transportation District Six X.X. Xxx 0000 Xxxxx, XX 00000-0000 Escalation Clause: In the event of a product cost increase, an escalation request will be reviewed by this office on an individual basis. This measure is not intended to allow any increase in profit margin, only to compensate for an actual cost increase. Effective dates for increase will not be any sooner than fifteen (15) days from the date the written request is received by this office. To facilitate prompt consideration, all requests for price increase must include all information listed below:
Sample 1
Invoice To. NM Department of Transportation District Three 0000 Xxxx Xxxxxxxx Xxxx P 0. Xxx 00000 Xxxxxxxxxxx, XX 00000-0000 Escalation Clause: In the event of a product cost increase, an escalation request will be submitted for review to the NMDOT on an individual basis. This measure is not intended to allow any increase in profit margin, but is solely intended to allow compensation for actual cost increases directly related to bid items. To facilitate prompt consideration, all requests for price increase must include all information listed below:
Sample 1
Invoice To. State of Texas Texas Department of Information Resources Accounts Payable Department XX Xxx 00000 Xxxxxx, XX 00000-0000 Attn: Xxxxxxx Xxxxxxxx Installed At: State of Texas Texas Department of Information Resources Various Locations Customer Reference: Purchase Order # XXXXXX Terms: Payment due 30 days from receipt Late payment fees may apply if payment received after the due date as per the contract terms Comments: Please reference the invoice number and customer number on your payment. Please Remit Wire Transfer Payment to: XXX Xxxxxxxxxxx Xxxxxx Xxxxxxx Xxxx, Xxxxx and Zip Code ABA Routing # XXXXXXXXX Bank Account # XXXXXXXXXX
Sample 1

Related to Invoice To

  • Invoice The Interconnected Transmission Owner shall provide Transmission Provider a quarterly statement of the Interconnected Transmission Owner’s scheduled expenditures during the next three months for, as applicable (a) the design, engineering and construction of, and/or for other charges related to, construction of the Interconnection Facilities for which the Interconnected Transmission Owner is responsible under the Interconnection Service Agreement and the Interconnection Construction Service Agreement, or (b) in the event that the Interconnection Customer exercises the Option to Build pursuant to Tariff, Attachment P, Appendix 2, section 3.2.3.1, for the Interconnected Transmission Owner’s oversight costs (i.e. costs incurred by the Transmission Owner when engaging in oversight activities to satisfy itself that the Interconnection Customer is complying with the Transmission Owner’s standards and specifications for the construction of facilities) associated with Interconnection Customer’s building Transmission Owner Attachment Facilities and Direct Connection Network Upgrades, including but not limited to Costs for tie-in work and Cancellation Costs. Interconnected Transmission Owner oversight costs shall be consistent with Tariff, Attachment P, Appendix 2, section 3.2.3.2(a)(12). Transmission Provider shall bill Interconnection Customer on behalf of the Interconnected Transmission Owner, for the Interconnected Transmission Owner’s expected Costs during the subsequent three months. Interconnection Customer shall pay each bill within twenty (20) days after receipt thereof. Upon receipt of each of Interconnection Customer’s payments of such bills, Transmission Provider shall reimburse the Interconnected Transmission Owner. Interconnection Customer may request that the Transmission Provider provide a quarterly cost reconciliation. Such a quarterly cost reconciliation will have a one-quarter lag, e.g., reconciliation of Costs for the first calendar quarter of work will be provided at the start of the third calendar quarter of work, provided, however, that Section 11.2.3 of this Appendix 2 shall govern the timing of the final cost reconciliation upon completion of the work.

  • Invoices Each invoice or pay request shall include the TIPS Member’s purchase order number or other identifying designation as provided in the order by the TIPS Member. If applicable, the shipment tracking number or pertinent information for verification of TIPS Member receipt shall be made available upon request.

  • Monthly Report A. A Monthly Report shall be submitted within ten (10) calendar days of the end of each calendar month of the Period of Operation. Each Monthly Report shall be signed, dated, and certified by Concessionaire, Concessionaire’s Bookkeeper, or Accountant, and contain a Statement of Total Gross Receipts, excluding New Jersey State Sales Tax, derived by Concessionaire from operation of the Concession during the previous month. Each Monthly Report shall be based on the daily “Z” tapes or Point-of-Service (POS) device equivalent for that same month showing each day’s sales activity. Failure on the part of Concessionaire to provide the Monthly Report, when due, shall constitute a material breach of this Agreement subject to Suspension of Operations and/or Termination, in accordance with the terms and conditions set forth in Paragraphs 9 and 10. Concessionaire shall provide Department with any additional written clarification and/or information necessary to confirm the accuracy of any or all of Concessionaire’s Monthly Reports.

  • Invoice and Payment X. Xxxxxxx will request payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms.shtm. Voucher and any supporting documentation will be mailed, submitted by fax, or submitted by electronic mail to the addresses/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, Texas 00000-0000 FAX: (000) 000-0000 EMAIL: Xxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXXxxxxxxxxx@xxxx.xxxxx.xxx

  • Monthly Reports On or before the 15th day after the end of each month during the term of this Management Agreement, Manager shall prepare and submit to Owner the following reports and statements:

  • Payment of Invoices When applicable pursuant to this Section 4.02, for fees and expenses of the Asset Representations Reviewer that are not paid by the Servicer within thirty (30) days following the receipt of an invoice by the Servicer, the Asset Representations Reviewer will issue invoices to the Issuer at the notices address set forth in Section 10.4 of the Sale and Servicing Agreement and the Issuer shall pay all invoices submitted by the Asset Representations Reviewer via the priority of payments described in Sections 2.8 or 5.4(b) of the Indenture, as applicable, on the Distribution Date following the month in which the invoice was received by the Issuer.

  • Billing Services Manager shall provide, or cause to be provided, the following billing services to P.C.:

  • Notice to Customers Pershing shall, upon the opening of an account pursuant to Paragraph 5 of this Agreement, mail to each customer a copy of the notice to customers required by NYSE Rule 382(c).

Time is Money Join Law Insider Premium to draft better contracts faster.