Billing Contacts. Registry shall allow CSC Registrants to add additional billing contacts for each CSC.
Billing Contacts. For billing matters related to Terminal charges under this Exhibit 4.3, the following contact information shall apply. Any party may change its billing contact information upon notice to the other parties. To CSXI: For charges verified by CSXI North and South representatives below: Xxxx Xxxxxxx, CSX Intermodal, Inc. (J-764), Xxxx South Tower, 000 X. Xxx Xxxxxx, Xxxxxxxxxxxx, XX 00000 Tel: 000-000-0000 Fax: 000-000-0000 E-Mail: Xxxx_Xxxxxxx@xxx.xxx For verification of monthly spreadsheet for Terminals in the North: Xxxxxx Xxxxxxxx 0000 X. Xxxxxxxxxxx Xxxxxxxx Blvd. Philadelphia, PA. 19148. Tel: 000-000-0000 Fax: 000-000-0000. E-Mail: Xxxxxx_Xxxxxxxx@xxx.xxx For verification of monthly spreadsheet for Terminals in the South: Xxx Xxxxx 000 Xxxxxxxxx XX Xxxxxxx, XX 00000. Tel: 000 000-0000 Fax:000-000-0000. E-mail: Xxx_Xxxxx@xxx.xxx to APL: For charges incurred in the Northeast (Portsmouth, Boston, Springfield, Philadelphia, Worcester, Baltimore and Buffalo): Xxx Xxxxxxx, Director of Operations Northeast APL Limited, 000 Xxxxxxx Xxx., Xxxx 00x, Xxxxx Xxxxxx, XX 00000 Tel: 000-000-0000 Fax: 000-000-0000 E-Mail: xxx_xxxxxxx@xxx.xxx For charges incurred in the Northwest (Chicago, Cincinnati, Cleveland, Pittsburgh, Detroit and Columbus): Xxxxx Xxxxx APL Limited 0000 Xxxxx Xxxxxxx Xx. Chicago, IL 60608 Tel: 000 000 0000 Fax: 000 000 0000 E-Mail: xxxxx_xxxxx@xxx.xxx For charges incurred in the South: Xxxx Xxxxxxx, APL Limited 0000 Xxxxxxxx Xxxx Xxxxxxx, XX 00000 Telephone: Fax:
Billing Contacts. Bills for resources ordered under the Northwest Compact are billed directly from state to state. Appropriate bills will be sent to the appropriate Incident Business Management Coordinators listed in Appendix B. BLM Invoices for all incidents within the states of Oregon or Washington should be sent to the local BLM office. Invoices for BLM incidents outside of the geographic area shall be sent to the appropriate BLM Coordinator. Washington Department of Natural Resources 20 | P a g e Invoices for all incidents within the state of Washington should be sent to the local DNR office as identified in the Locating Operating Plan(s). Invoices for out of Washington state dispatches should be sent to the DNR Coordinator. National Park Service Invoices for all incidents should be sent to the NPS Coordinator. Bureau of Indian Affairs Invoices for all incidents should be sent to the BIA Coordinator. Fish and Wildlife Service Invoices for all incidents should be sent to the FWS Coordinator. Oregon Department of Forestry Invoices for all incidents within the State of Oregon should be sent to the ODF Coordinator. USDA Forest Service 2019 Bills to the Forest Service must reference the following 2019 numbers: State of Oregon, Department of Forestry 19-FO-11062752-034 State of Washington, Department of Natural Resources 19-FO-11062752-035 Coos Forest Protective Association 19-FO-11062752-036 Xxxxxxx Forest Protective Association 19-FO-11062752-037 Xxxxxx Range Forest Protective Association 19-FO-11062752-038 Invoices for all incidents within the states of Oregon or Washington should be sent to the local FS office. Invoices for FS incidents outside of the geographic area shall be sent to the FS Coordinator. Refer to Master Agreement Exhibit D, Reimbursable Billings and Payments for detailed billing requirements 21 | P a g e Appendix E This page intentionally left blank. 22 | P a g e APPENDIX F COST SHARE AGREEMENT INSTRUCTIONS – SUPPLEMENTAL FIRE SUPPRESSION AND COST SHARE AGREEMENT TO THE MASTER COOPERATIVE AGREEMENT Numbered instructions correspond to form items that require further explanation. Supplemental agreements will be numbered consecutively following the original (#1) for each fire. Supplements may be added at any time. Where insufficient room is available for necessary information, an additional page shall be used for additions. IDENTIFY ON THE SUPPLEMENT WHETHER IT IS AN ADDITION OR REPLACEMENT TO THE PREVIOUS SUPPLEMENT. Master Cooperative Agreements exist betwe...
Billing Contacts. Company: KCOM Tier 1 Name KCOM Wholesale Desk Telephone Number 00000 000000 Email Address xxxxxxxxxxxxxxxxx@xxxx.xxx Tier 2 Name [Name] Telephone Number [Telephone Number] Email Address [Email Address] Tier 3 Name [Name] Telephone Number [Telephone Number] Email Address [Email Address] Company: [CP Name] Tier 1 Name [Name] Telephone Number [Telephone Number] Email Address [Email Address] Tier 2 Name [Name] Telephone Number [Telephone Number] Email Address [Email Address] Tier 3 Name [Name] Telephone Number [Telephone Number] Email Address [Email Address]
