Common use of ARMY SALES Clause in Contracts

ARMY SALES. The amount of ACT Fee due the Army shall be calculated at 1% of all Army sales. The contractor shall remit ACT Fee to the address provided below by corporate or cashier’s check made payable to “Treasurer of the United States”. Checks must be notated with the following information: BPA N00104-02-A-ZE81 DoD Microsoft Enterprise Software Agreement SCP Fee Reimbursement ***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: Project Director, Computer Hardware, Enterprise Software and Solutions (PD CHESS) PEO Enterprise Information Systems SFAE-PS-SCP (Attn: Xxxxxxxx Xxxxxx) Squier Hall, Bldg. 283 Fort Monmouth, NJ 07703 Email a copy of the check and letter to: XXXX-XXXXXXXXxxxXxxx@Xxxxx.xxxx.xxx

ARMY SALES. The amount of ACT Fee due the Army shall be calculated at 1% of all Army sales. The contractor shall remit ACT Fee to the address provided below by corporate or cashier’s check made payable to “Treasurer of the United States”. Checks must be notated with the following information: BPA N00104-02-A-ZE81 ZE86 DoD Microsoft Enterprise Software Agreement SCP Fee Reimbursement ***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: Project Director, Computer Hardware, Enterprise Software and Solutions (PD CHESS) PEO Enterprise Information Systems SFAE-PS-SCP (Attn: Xxxxxxxx Xxxxxx) Squier Hall, Bldg. 283 Fort Monmouth, NJ 07703 Email a copy of the check and letter to: XXXX-XXXXXXXXxxxXxxx@Xxxxx.xxxx.xxx

ARMY SALES. The amount of ACT Fee due the Army shall be calculated at 1% of all Army sales. The contractor shall remit ACT Fee to the address provided below by corporate or cashier’s check made payable to “Treasurer of the United States”. Checks must be notated with the following information: BPA N00104-02-A-ZE81 ZE82 DoD Microsoft Enterprise Software Agreement SCP Fee Reimbursement ***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: Project Director, Computer Hardware, Enterprise Software and Solutions (PD CHESS) PEO Enterprise Information Systems SFAE-PS-SCP (Attn: Xxxxxxxx Xxxxxx) Squier Hall, Bldg. 283 Fort Monmouth, NJ 07703 Email a copy of the check and letter to: XXXX-XXXXXXXXxxxXxxx@Xxxxx.xxxx.xxx

ARMY SALES. The amount of ACT Fee due the Army shall be calculated at 1% of all Army sales. The contractor shall remit ACT Fee to the address provided below by corporate or cashier’s check made payable to “Treasurer of the United States”. .” Checks must be notated with the following information: BPA N00104HC1028-0214-A-ZE81 DoD Microsoft Enterprise Software Agreement A-0003 SCP Fee Reimbursement ***Checks must be accompanied by a transmittal letter (enclosedformat to be provided) that cites the applicable accounting data to ensure proper crediting of the payment. Send check and transmittal letter to: Project Director, Computer Hardware, Enterprise Software and Solutions (PD CHESS) PEO Enterprise Information Systems SFAE-PS-SCP CH (Attn: Xxxxxxxx Xxxxxx Xxxxxx) Squier Hall0000 Xxxx Xxxx, Bldg. 283 Bldg 1456 Fort MonmouthBelvoir, NJ 07703 VA 22060 Email a copy of this letter, the Sales Report (per BPA requirements), and a copy of the check and letter electronically to: XXXX-XXXXXXXXxxxXxxx@Xxxxx.xxxx.xxxxxxxxx.xxxxxxx.xxxxxxxx@xx.xxxx.xxx xxxxxx.x.xxxxxx00.xxx@xxxx.xxx

ARMY SALES. The amount of ACT Fee due the Army shall be calculated at 1% of all Army sales. The contractor shall remit ACT Fee to the address provided below by corporate or cashier’s check made payable to “Treasurer of the United States”. Checks must be notated with the following information: BPA N00104-02-A-ZE81 ZE83 DoD Microsoft Enterprise Software Agreement SCP Fee Reimbursement ***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: Project Director, Computer Hardware, Enterprise Software and Solutions (PD CHESS) PEO Enterprise Information Systems SFAE-PS-SCP (Attn: Xxxxxxxx Xxxxxx) Squier Hall, Bldg. 283 Fort Monmouth, NJ 07703 Email a copy of the check and letter to: XXXX-XXXXXXXXxxxXxxx@Xxxxx.xxxx.xxx

ARMY SALES. The amount of ACT Fee due the Army shall be calculated at 1% of all Army sales. The contractor shall remit ACT Fee to the address provided below by corporate or cashier’s cashiers check made payable to “Treasurer of the United States”. Checks must be notated with the following information: BPA N00104HC1028-0211-A-ZE81 DoD Microsoft Enterprise Software Agreement A-0100 SCP Fee Reimbursement ***Checks must be accompanied by a transmittal letter (enclosedformat to be provided) that cites the applicable accounting data to ensure proper crediting of the payment. Send check and transmittal letter to: Project Director, Computer Hardware, Enterprise Software and Solutions (PD CHESS) PEO Enterprise Information Systems SFAE-PS-SCP (Attn: Xxxxxxxx Xxxxxx) Squier HallXxxxxx Xxxx, Bldg. 283 Fort Monmouth, NJ 07703 Email a copy of the check and letter to: XXXX-XXXXXXXXxxxXxxx@Xxxxx.xxxx.xxx