Common use of AIR FORCE SALES Clause in Contracts

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

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 ZE83 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

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 ZE86 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

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 ZE81 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