AIR FORCE SALES Sample Clauses

AIR FORCE SALES. The amount of ACT Fee due the Air Force shall be calculated at 1% of all Air Force sales. The contractor shall remit ACT Fee to the address provided below by corporate or cashier’s check made payable to “3801-LI”. Checks must be notated with the following information: BPA N00104-02-A-ZE82 DoD Microsoft Enterprise Software Agreement ESI-SW Fee Sharing ***Checks must be accompanied by a transmittal letter (enclosed) that cites the applicable accounting data to ensure proper crediting of the payment. Send check and transmittal letter to: Disbursing Operations Directorate For: 3801-Limestone Field Site 0000 X 00xx Xxxxxx Xxxxxxxxxxxx, XX 00000-0000 Mail a copy of the check and letter to: HQ 754 ELSG/ESQ Attn: Xxxxx Xxxxxxxx Xxxxxxxx 000 000 Xxxx Xxxxx Xxxxx MAFB-Xxxxxx Annex, AL 36114-3014 Or send via email to: XX000XXXX/XXXXXXXXXXXXX@XXXXXX.XX.XXX
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AIR FORCE SALES. The amount of ACT Fee due the Air Force shall be calculated at 1% of all Air Force sales. The contractor shall remit ACT Fee by corporate or cashiers check made payable to “3801-LI”, and checks must be notated with the following: BPA HC1028-11-A-0100 ESI-SW Fee Sharing The Vendor shall where Air Force Sales are applicable use the Air Force Transmittal Letter Format provided below, which contains mailing addresses and instructions. D:\Documents and Settings\Lauren.Onei Point of Contact regarding any questions is : HQ 754 ELSG/ESQ, 000 Xxxx Xxxxx Xxxxx, Bldg 892, MAFB-Gunter Annex, AL 36114-3014 Xxxxx Xxxxxxxx Phone: 000-000-0000 Email: xxxxx.xxxxxxxx@xxxxxx.xx.xxx
AIR FORCE SALES. The amount of ACT fee due the Air Force shall be calculated at 1% of all Air Force sales. The contractor shall remit ACT Fee to the address provided below by corporate or cashier’s check made payable to “3801-LI”. Checks must be notated with the following information: BPA HC1028-14-A-0003 ESI-SW Fee Sharing ***Checks must be accompanied by a transmittal letter (format to be provided) that cites the applicable accounting data to ensure proper crediting of the payment. Send check and original transmittal letter to the appropriate address based on delivery method: Submit Advance Payments from Public to: DFAS Indy-Disbursing Operations C/O 3801 Limestone 0000 X 00XX Xxxxxx Xxxxxxxxxxxx, XX 00000 Email a copy of the check and transmittal letter to: XXXXX.XXX.XXXX.Xxxxxxxxxx@xxxxxx.xx.xxx Attach electronically (in Excel format) the Sales Report (per BPA requirements). Subject Line Format of e-mail MUST be as follows: Contract Number with hyphens, SALES REPORT Month Year, Contract Name, and Contractor Name [Example: FA0000-00-A-0000, Sales Report October 2012, ESI SW, Vendor]

Related to AIR FORCE SALES

  • COMMERCIAL REUSE OF SERVICES The member or user herein agrees not to replicate, duplicate, copy, trade, sell, resell nor exploit for any commercial reason any part, use of, or access to 's sites.

  • Packaging Materials and Containers for Retail Sale 1. When packaging materials and containers in which a good is packaged for retail sales are classified in the Harmonized System with the good, they shall not be taken into account in determining whether all non-originating materials used in the production of the good undergo the applicable change in tariff classification set out in Annex 4.03. 2. When the good is subject to a requirement of regional value content, the value of these packaging materials and containers shall be taken into account as originating or non-originating materials, as the case may be, in calculating the regional value content of the good.

  • Surgery Services This plan covers surgery services to treat a disease or injury when: • the operation is not experimental or investigational, or cosmetic in nature; • the operation is being performed at the appropriate place of service; and • the physician is licensed to perform the surgery. This plan covers reconstructive surgery and procedures when the services are performed to relieve pain, or to correct or improve bodily function that is impaired as a result of: • a birth defect; • an accidental injury; • a disease; or • a previous covered surgical procedure. Functional indications for surgical correction do not include psychological, psychiatric or emotional reasons. This plan covers the procedures listed below to treat functional impairments. • abdominal wall surgery including panniculectomy (other than an abdominoplasty); • blepharoplasty and ptosis repair; • gastric bypass or gastric banding; • nasal reconstruction and septorhinoplasty; • orthognathic surgery including mandibular and maxillary osteotomy; • reduction mammoplasty; • removal of breast implants; • removal or treatment of proliferative vascular lesions and hemangiomas; • treatment of varicose veins; or • gynecomastia.

  • The Web Services E-Verify Employer Agent agrees to, consistent with applicable laws, regulations, and policies, commit sufficient personnel and resources to meet the requirements of this MOU.

  • Manufacturing Services Jabil will manufacture the Product in accordance with the Specifications and any applicable Build Schedules. Jabil will reply to each proposed Build Schedule that is submitted in accordance with the terms of this Agreement by notifying Company of its acceptance or rejection within three (3) business days of receipt of any proposed Build Schedule. In the event of Jabil’s rejection of a proposed Build Schedule, Jabil’s notice of rejection will specify the basis for such rejection. When requested by Company, and subject to appropriate fee and cost adjustments, Jabil will provide Additional Services for existing or future Product manufactured by Jabil. Company shall be solely responsible for the sufficiency and adequacy of the Specifications [***].

  • Pharmacy Services The Contractor shall establish a network of pharmacies. The Contractor or its PBM must provide at least two (2) pharmacy providers within thirty (30) miles or thirty (30) minutes from a member’s residence in each county, as well as at least two (2) durable medical equipment providers in each county or contiguous county.

  • Ambulance Services Ground Ambulance Air and Water Ambulance

  • Technical Support Services 2.1 The technical support services (the "Services"): Party A agrees to provide to Party B the relevant services requested by Party B, which are specified in Exhibit 1 attached hereto ("Exhibit 1").

  • Payments for Distribution Assistance and Administrative Support Services (a) Payments to the Distributor. In consideration of the payments made by the Fund to the Distributor under this Plan, the Distributor shall provide administrative support services and distribution services to the Fund. Such services include distribution assistance and administrative support services rendered in connection with Shares (1) sold in purchase transactions, (2) issued in exchange for shares of another investment company for which the Distributor serves as distributor or sub-distributor, or (3) issued pursuant to a plan of reorganization to which the Fund is a party. If the Board believes that the Distributor may not be rendering appropriate distribution assistance or administrative support services in connection with the sale of Shares, then the Distributor, at the request of the Board, shall provide the Board with a written report or other information to verify that the Distributor is providing appropriate services in this regard. For such services, the Fund will make the following payments to the Distributor:

  • Routing for Operator Services and Directory Assistance Traffic For a Verizon Telecommunications Service dial tone line purchased by CBB for resale pursuant to the Resale Attachment, upon request by CBB, Verizon will establish an arrangement that will permit CBB to route the CBB Customer’s calls for operator and directory assistance services to a provider of operator and directory assistance services selected by CBB. Verizon will provide this routing arrangement in accordance with, but only to the extent required by, Applicable Law. Verizon will provide this routing arrangement pursuant to an appropriate written request submitted by CBB and a mutually agreed-upon schedule. This routing arrangement will be implemented at CBB's expense, with charges determined on an individual case basis. In addition to charges for initially establishing the routing arrangement, CBB will be responsible for ongoing monthly and/or usage charges for the routing arrangement. CBB shall arrange, at its own expense, the trunking and other facilities required to transport traffic to CBB’s selected provider of operator and directory assistance services.

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