Billing Contact definition

Billing Contact means Your nominated contact entity and address for billing purposes.

Billing Contact means the name, phone number and email address of an individual at the Customer who will liaise with Softcat for any billing queries;

Billing Contact means a person responsible for the financial aspects of a Domain Name and is listed as the “Billing Contact” in the Domain Name Registration Information.

Examples of Billing Contact in a sentence

• The Billing Contact will become the single point of contact between the Contractor and the Authorized User for matters related to invoicing, billing and payment.

• Billing Contact The name, phone number, e-mail, and billing address a customer uses on a xxxx for contact information.

• Billing Contact A designated Billing Contact for the Centralized Contract shall be provided.

• The Billing Contact will become the single point of contact between the Contractor and the Authorized User for matters related to invoicing, billing, and payment.

• LAST NAME* FIRST NAME* M.I. - - - -TELEPHONE* FAX E-MAIL ADDRESSBilling Contact CHECK HERE TO USE OFFICE MANAGER AND OFFICE ADDRESSAS BILLING INFORMATION NOTE: Even if you checked the box above, please provide theE-mail Address of the Billing Contact.

More Definitions of Billing Contact

Billing Contact means the person or organisation responsible for paying the fees due to XXX.XX;

Billing Contact means the Billing Contact identified in the Membership Information Sheet, or subsequently designated in accordance with this Agreement.

Billing Contact means an individual identified by the Primary Contact to receive copies of all invoices and financial statements related to the xxxxxxx account.

Billing Contact. Name: Telephone: Fax: Email: Effective Quote Date: Quote expires 15 days from this date: Quote #: BONITASOFT SOFTWARE LICENSE AND SUPPORT AGREEMENT (“SLSA”)

Billing Contact. Phone: ______________ Fax: ______________

Billing Contact. Email: Phone: If different than Primary (All invoices are sent via e-mail) Technical Contact Email: Phone: Privacy and Security Officer Email: Phone:

Billing Contact. ______________________ Telephone: ___________________________ Telephone:____________________________ Facsimile: __________________________ Facsimile:____________________________ E-mail: ______________________________ E-mail: ______________________________ P.O.#: _______________________________ P.O.#:________________________________ Requests from Depositor or Preferred Beneficiary to change the designated contact should be given in writing by the designated contact or an authorized employee of Depositor or Preferred Beneficiary. AGREEMENTS, DEPOSIT MATERIALS AND ALL INVOICE FEE REMITTANCES TO DSI NOTICES TO DSI SHOULD BE ADDRESSED TO: SHOULD BE ADDRESSED TO: Attn: Client Services DSI Technology Escrow Services, Inc. 2100 Norcross Parkway, Suite 150 PO Box 27131 Norcross, GA 00000 Xxx York, NY 00000-0000 Xxxxxxxxx: (000) 000-9200 Facsimile: (770) 000-0000 X-xxxx: xxxxntservices@dsxxxxxxx.xxx Xxxx: ________________________________ XXXXXXCAL VERIFICATION OPTIONS LEVEL I - INVENTORY This series of tests provides insight into whether the necessary information required to recreate the Depositor's development environment has been properly stored in escrow. These tests detect errors that often inhibit effective use of the escrow deposit.