Billing Addresses. All bills for services provided to the (State/Tribe) will be mailed to the following address for payment: All bills for services provided to the Forest Service and all Federal and State units who are not parties to this Agreement will be mailed to the following address: All bills for services provided to the Department of the Interior/BLM will be mailed to: All bills for services provided to the Department of the Interior/NPS will be mailed to: All bills for services provided to the Department of the Interior/BIA will be mailed to: All bills for services provided to the Department of the Interior/Fish and Wildlife Service will be mailed to:
Billing Addresses. University shall send invoices to: [SPONSOR BILLING ADDRESS] Sponsor shall remit payments to: University of Florida Revenue Team, Contracts & Grants Accounting 00 Xxxxxx Xxxx PO Box 113001 Gainesville, FL 32611 e-mail: xxxxxxxxx@xxxxx.xxx.xxx phone: 000-000-0000 Sponsor shall include the UF Project number, if known, on all billing correspondence.
Billing Addresses. Publisher may have up to three "xxxx to" addresses for the payment of royalties, one for the North American Manufacturing Region, one for the European Manufacturing Region and one for the Asian Manufacturing Region. If Publisher elects to have a billing address within a European union member country after [*], Publisher must submit a completed and signed enrollment form with Microsoft Ireland Operations Ltd. ("MIOL") attached hereto as Exhibit 4 prior to [*]. If the Publisher does not sign the MIOL enrollment form by [*], then all billing to any previously established European address will default to Publisher's "sold-to" address on file with Microsoft. If the Publisher has not signed the MIOL Enrollment form by [*] and has no address on file with Microsoft that is not within a European union member country, all manufacturing under the PLA will cease until a properly executed MIOL enrollment form is received.
Billing Addresses. National Office (include original billing and supporting documents) Regional Office (include copies of billing and supporting documents) Tongass National Forest (include copies of billing and supporting documents) Chugach National Forest (include copies of billing and supporting documents)
Billing Addresses. All bills for services provided to the State will be mailed to the following address for payment: California Department of Forestry and Fire Protection ATTN: Accounting Department XX Xxx 000000 Xxxxxxxxxx, XX 00000-0000 All bills for services provided to the Forest Service and all Federal and State units not party to this Agreement will be mailed to the following address: U.S. Department of Agriculture Forest Service Albuquerque Service Center Incident Finance 000X Xxx Xxxxxx X.X. Xxxxxxxxxxx, XX 00000 FAX: (000) 000-0000 All bills for services provided to the Department of the Interior/BLM will be mailed to: U. S. Department of the Interior Bureau of Land Management 0000 Xxxxxxx Xxx Xxxxxxxxxx, XX 00000 (000) 000-0000 All bills for services provided to the Department of the Interior/NPS will be mailed to: U. S. Department of the Interior National Park Service 0000 Xxxxxxx Xxxxxx, Suite 700 Oakland, CA 94607 (000) 000-0000 All bills for services provided to the Department of the Interior/BIA will be mailed to: U. S. Department of the Interior Bureau of Indian Affairs 0000 Xxxxxxx Xxx Xxxxxxxxxx, XX 00000 (000) 000-0000 All bills for services provided to the Department of the Interior/Fish and Wildlife Service will be mailed to: U. S. Department of the Interior Fish and Wildlife Service 0000 Xxxxxxx Xxx, Xx. X0000 Xxxxxxxxxx, XX 00000 (000) 000-0000
Billing Addresses. University shall send invoices to: [SPONSOR BILLING ADDRESS] Sponsor shall remit payments to: University of Florida Accounts Receivable Manager Contracts and Grants Accounting Services 33 Xxxxxx Hall P. O. Xxx 000000 Xxxxxxxxxxx, XX 00000-0000 Sponsor shall include the UF Project number, if known, on all fiscal correspondence.
Billing Addresses. All bills for services provided to Oregon will be mailed to the following address for payment: Protection Program, Xxxx X 0000 Xxxxx Xxxxxx Xxxxx, XX 00000 Xxxxx Xxxxx, Assistant Division Manager Resource Protection Division XX Xxx 00000 Xxxxxxx, XX 00000 000 X Xxx Xxxxxx XX Xxxxxxxxxxx, Xxx Xxxxxx 00000 Phone: 000-000-0000 Fax: 000-000-0000 All bills for services provided to the Department of the Interior/BLM will be mailed to: Xxxxxx Xxxxxxx XX Xxx 0000 Xxxxxxxx, XX 00000 All bills for services provided to the Department of the Interior/NPS will be mailed to: Berkeley Yoshida XX Xxx 00 Xxxxxx Xxxxxxxxx, XX 00000 All bills for services provided to the Department of the Interior/BIA will be mailed to: Northwest Regional Office Attention: Xxxx Xxxxxx Xxxxxxxx, Xxxxxx 00000 Xxx Xxxxxx Xxxxxxxx, Xxxxxx 00000
Billing Addresses. All bills for services provided to the State will be mailed to the following address for payment: Minnesota Department of Natural Resources Division of Forestry Xxxxxx Xxxxxx Rural Fire Program Assistant Minnesota Interagency Fire Center 000 XX 00xx Xxxxxx Xxxxx Xxxxxx XX 00000 218-322-2692 All bills for services provided to the State of Minnesota HSEM will be mailed to the following address for payment: Minnesota Department of Homeland Security and Emergency Management Xxxxx Xxxx DPS-HSEM 000 Xxxxxxxxx Xx, Xxxxx 000 Xx Xxxx XX 55101 000-000-0000 All bills for services provided to the Forest Service and all Federal and State units who are not parties to this Agreement will be mailed to the following address: USDA Forest Service, Eastern Region FAM Attn. Xxxxxx Xxxxx 000 X. Xxxxxxxxx Xxx., Xxxxx 000 Xxxxxxxxx, XX 00000 W 000-000-0000 C 000-000-0000 xxxxxx.xxxxx@xxxx.xxx Xxxxx Xxxxxxxx Xxxxx Xxxx Xxxxxxxx Xxxxxxxxxx XXX Xxxxxxx Xxxxxx 000 Xxxxxx Xxxxxx Xxxxxxx, XX 00000 (o) 000-000-0000 (Fax) 000-000-0000 All bills for services provided to the Department of the Interior/NPS will be mailed to: Northeast Region (ME, NH, VT, MA, CT, RI, NY, NJ, PA, WV, VA, MD, DE) Mid-West Region (IA, IL, IN, MI, MN, MO, OH, WI) Xxxx Xxxxxx Budget Analyst National Park Service Northeast Region 0000 Xxxxxx Xxxxxx Xxxxxxxxxxxx, Xx. 00000 Office: 000-000-0000 Fax: 000-000-0000 xxxx_xxxxxx@xxx.xxx Budget Analyst National Park Service, Midwest Regional Fire Management Xxxxxx 000 Xxxxxxxxxx Xxxxx Xxxxx, XX 00000 - 2571 All bills for services provided to the Department of the Interior/Bureau of Indian Affairs will be mailed to: Eastern Region (ME, NH, VT, MA, CT, RI, NY, NJ, PA, WV, MD, DE, IN, IL, MO, OH) Midwest Region (MN, WI, MI, IA) Bureau of Indian Affairs Eastern Regional Xxxxxx 000 Xxxxxxxx Xx. Xxxxx 000 Xxxxxxxxx, XX 00000 Attn: Fire Management Bureau of Indian Affairs Midwest Region Regional Xxxxxx 0000 Xxxxxxxx Xxxx X Xxx 000 Xxxxxxxxxxx , XX 00000 Attn: Fire Management All bills for services provided to the Department of the Interior/Fish and Wildlife Service will be mailed to: Northeast Region 5 (ME, NH, VT, MA, CT, RI, NY, NJ, PA, WV, VA, MD, DE) Great Lakes Mid-West Region 3 (IA, IL, IN, MI, MN, MO, OH, WI) Xxxx Xxxxxxx Fire Program Assistant 0000 Xxx Xxxxxxx Xxxxx Cambridge, MD. 21613 Office: 000-000-0000 Fax: 000-000-0000 xxxx_xxxxxxx@xxx.xxx Xxx Xxxxxxxx, Region 3 Fire/LE Budget Analyst xxx_xxxxxxxx@xxx.xxx Tel: 000-000-0000 Ext 101
Billing Addresses. All bills for services provided to the EMNRD, Forestry Division will be mailed to the following address for payment: 0000 Xxxxx Xx. Xxxxxxx Xxxxx
Billing Addresses. All bills for services provided to the State of North Carolina will be mailed to the following address for payment: All bills for services provided to the Forest Service and all Federal and State units who are not Parties to this Agreement will be mailed to the following address: All bills for services provided to the Department of the Interior/BLM will be mailed to: All bills for services provided to the Department of the Interior/NPS will be mailed to: Great Smoky Mountains National Park c/x Xxxxx Xxxxxxx 000 Xxxx Xxxxxxxxxxxx Xxxx Gatlinburg, TN 37738 P.O. Box 50 All bills for services provided to the Department of the Interior/BIA will be mailed to: All bills for services provided to the Department of the Interior/Fish and Wildlife Service will be mailed to: Xxxxxxgs fox Xxxxxxrd Act Response all-hazard incidents resulting from a Presidentially declared emergency where FEMA Regions 4 activates resources through ESF4 (specifically FEMA incidents managed by ESF4 of the USFS-Region 8, funded under a Mission Assignment and with Resource Orders in IROC), sucx xxxxxxgs from any sub-tasked state and/or DOI agency are to be mailed electronically to the USFS-R8 Incident Business Coordinator, as follows:
