Billing Contact Clause Samples
The Billing Contact clause designates the individual or entity responsible for managing and receiving all billing-related communications and invoices under the agreement. Typically, this clause specifies the contact's name, address, email, or other relevant details to ensure that invoices and payment notices are directed to the correct party. By clearly identifying the billing contact, the clause helps prevent miscommunication, delays in payment, and administrative errors, thereby ensuring smooth financial transactions between the parties.
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Billing Contact. All invoices will reference this Agreement and be mailed to: Dell Computer Corporation Attn: Accounts Payable ▇▇▇ ▇▇▇▇ ▇▇▇ ▇▇▇▇▇ ▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇
Billing Contact. 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. RFQ Contact The RFQ Contact(s) will be the contact(s) that receives RFQs. A generic or group e-mail is encouraged. Emergency Contact The Emergency Contact will be available 24 hours a day, 365 days per year for emergency procurements. If a Contractor has not been established in COMeT or if access to COMeT is unavailable, they may submit a change via e-mail by attaching a revised Appendix D – Contractor and Reseller Information to ▇▇▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇.▇▇▇.
Billing Contact. 8.4.1.5.1 Parties will work cooperatively to ensure the accuracy of the Collocation application. If Qwest determines that the application is not complete, Qwest shall notify CLEC of any deficiencies within ten (10) Days after receipt of the application. Qwest shall provide sufficient detail so that CLEC has a reasonable opportunity to cure each deficiency. To retain its place in the Collocation queue for the requested Premises, CLEC must cure any deficiencies in its application and resubmit the application within ten (10) Days after being advised of the deficiencies.
8.4.1.5.2 Qwest shall acknowledge receipt of all applications for Collocation within two (2) business days. If Qwest has additional information available at that time, including whether the application for Collocation is complete, Qwest shall provide such information as well. Upon CLEC request, Qwest shall participate in a telephone call with CLEC to discuss such information within 48 hours of receipt of the application.
Billing Contact. 8.4.1.5.1 Parties will work cooperatively to ensure the accuracy of the Collocation Application. If Qwest determines that the Application is not complete, Qwest shall notify CLEC of any deficiencies within ten (10) calendar days after receipt of the Application. Qwest shall provide sufficient detail so that CLEC has a reasonable opportunity to cure each deficiency. To retain its place in the Collocation queue for the requested Premise, CLEC must cure any deficiencies in its Application and resubmit the Application within ten calendar days after being advised of the deficiencies.
Billing Contact. Each Party shall, from time to time, designate a single point of contact that shall have primary responsibility on behalf of the designating Party for reviewing, responding to and resolving any billing-related or payment-related inquiries that may arise during the course of this Agreement.
Billing Contact. Client shall provide ClinicDr with a billing contact name, e-mail address, business mailing address, and contact phone number for receipt of invoices and correspondence related to payment. Client shall notify ClinicDr in writing of any updates or changes to billing contact information no later than five business days from the date of the change.
Billing Contact. 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. Emergency Contact The Emergency Contact will be available 24 hours a day, 365 days per year for emergency procurements.
Billing Contact. Emergency Contact
Billing Contact. The Billing Contact shall be responsible for serving as the single point of contact between the Contractor and the Authorized User for matters related to invoicing, billing and payment.
Billing Contact. PubNub will send billing correspondence to the email address specified by Customer in the PubNub Admin Portal or Order Form.