Common use of Contract Managers Clause in Contracts

Contract Managers. All late payment inquires must be submitted to the attention of Citizens’ Accounts Payable department at XxxxxxxxXxxxxxx@xxxxxxxxxxx.xxx or Post Office Box 10749, Tallahassee, Florida 32302-2749 and must include, at a minimum, the following: (a) purchase order number/Agreement number/task order number, if applicable; (b) Vendor’s name, address, phone number (and remittance address, if different); (c) Vendor’s Federal Employment Identification Number;

Appears in 8 contracts

Samples: Training Services Agreement, Claims Flooring Valuation Services Agreement, Actuarial Consulting Services Agreement

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Contract Managers. All late payment inquires must be submitted to the attention of Citizens’ Accounts Payable department at XxxxxxxxXxxxxxx@xxxxxxxxxxx.xxx or Post Office Box 10749, Tallahassee, Florida 32302-2749 on a monthly basis and must include, at a minimum, the following: (a) purchase order number/Agreement number/task order number, if applicable; (b) Vendor’s name, address, phone number (and remittance address, if different); (c) Vendor’s Federal Employment Identification Number;

Appears in 7 contracts

Samples: Printer Maintenance Agreement, Business Process Outsourcing Agreement, Citizens Standard Contract Terms

Contract Managers. All late payment inquires must be submitted to the attention of Citizens’ Accounts Payable department at XxxxxxxxXxxxxxx@xxxxxxxxxxx.xxx or Post Office Box 10749, Tallahassee, Florida 32302-2749 in accordance with the Compensation Schedule and must include, at a minimum, the following: (a) purchase order number/Agreement number/task order number, if applicable; (b) Vendor’s name, address, phone number (and remittance address, if different); (c) Vendor’s Federal Employment Identification Number;

Appears in 7 contracts

Samples: Citizens Terms and Conditions, Employee Assistance Program Agreement, Employee Assistance Program Agreement

Contract Managers. All late payment inquires must be submitted to the attention of Citizens’ Accounts Payable department at XxxxxxxxXxxxxxx@xxxxxxxxxxx.xxx or Post Office Box 10749, Tallahassee, Florida 32302-2749 and must include, at a minimum, the following: (a) purchase Agreement/task order number/Agreement number/task purchase order number, if applicable; (b) Vendor’s name, address, phone number (and remittance address, if different); (c) Vendor’s Federal Employment Identification Number;

Appears in 4 contracts

Samples: Portable Diesel Generator Rental Agreement, Services Agreement, Citizens’ Standard Terms and Conditions

Contract Managers. All late payment inquires must be submitted to the attention of Citizens’ Accounts Payable department at XxxxxxxxXxxxxxx@xxxxxxxxxxx.xxx or Post Office Box 10749, Tallahassee, Florida 32302-2749 and must include, at a minimum, the following: (a) purchase Agreement/task order number/Agreement number/task purchase order number, if applicable; (b) Vendor’s name, address, phone number (and remittance address, if different); (c) Vendor’s Federal Employment Identification Number;

Appears in 3 contracts

Samples: Professional Services, Professional Services, Professional Services

Contract Managers. All late payment inquires must be submitted to the attention of Citizens’ Accounts Payable department at XxxxxxxxXxxxxxx@xxxxxxxxxxx.xxx or Post Office Box 10749, Tallahassee, Florida 32302-2749 and must include, at a minimum, the following: a (ad) purchase order number/Agreement number/task order numberCitizens’ Contract Manager’s name; (e) invoice date; (f) Services period; (g) taxes listed separately, if applicable; and, (bh) Vendor’s name, address, phone number (and remittance address, if different); (c) Vendor’s Federal Employment Identification Number;itemized Services for which compensation is being sought.

Appears in 2 contracts

Samples: Citizens’ Standard Terms and Conditions, Citizens’ Standard Terms and Conditions

Contract Managers. All late payment inquires must be submitted to the attention of Citizens’ Accounts Payable department at XxxxxxxxXxxxxxx@xxxxxxxxxxx.xxx or Post Office Box 10749, Tallahassee, Florida 32302-2749 in accordance with the Compensation Schedule and must include, at a minimum, the following: (a) purchase Agreement/task order number/Agreement number/task purchase order number, if applicable; (b) Vendor’s name, address, phone number (and remittance address, if different); (c) Vendor’s Federal Employment Identification Number;

Appears in 2 contracts

Samples: Independent Cpa Auditing Services, Independent Cpa Auditing Services Agreement

Contract Managers. All late payment inquires must be submitted to the attention of Citizens’ Accounts Payable department at XxxxxxxxXxxxxxx@xxxxxxxxxxx.xxx or Post Office Box 10749, Tallahassee, Florida 32302-2749 monthly basis and must include, at a minimum, the following: (a) purchase order number/Agreement number/task order number, if applicable; (b) Vendor’s name, address, phone number (and remittance address, if different); (c) Vendor’s Federal Employment Identification Number;

Appears in 1 contract

Samples: Health and Wellness Account Services Agreement

Contract Managers. All late payment inquires must be submitted to the attention of Citizens’ Accounts Payable department at XxxxxxxxXxxxxxx@xxxxxxxxxxx.xxx or Post Office Box 10749, Tallahassee, Florida 32302-2749 monthly basis for Services performed and must include, at a minimum, the following: (a) purchase order number/Agreement number/task order number, if applicable; (b) Vendor’s name, address, phone number (and remittance address, if different); (c) Vendor’s Federal Employment Identification Number;

Appears in 1 contract

Samples: Document Fulfillment Services Agreement

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Contract Managers. All late payment inquires must be submitted to the attention of Citizens’ Accounts Payable department at XxxxxxxxXxxxxxx@xxxxxxxxxxx.xxx or Post Office Box 10749, Tallahassee, Florida 32302-2749 and must include, at 2749: on a minimum, the following: (a) purchase order number/Agreement number/task order number, if applicable; (b) Vendor’s name, address, phone number (and remittance address, if different); (c) Vendor’s Federal Employment Identification Number;monthly basis and

Appears in 1 contract

Samples: Standard Terms and Conditions

Contract Managers. All late payment inquires must be submitted to the attention of Citizens’ Accounts Payable department at XxxxxxxxXxxxxxx@xxxxxxxxxxx.xxx or Post Office Box 10749, Tallahassee, Florida 32302-2749 and must include, at a minimum, the following: (a) purchase order number/Agreement number/task order number, if applicable; (b) Vendor’s name, address, phone number (and remittance address, if different); (c) Vendor’s Federal Employment Identification Number;order

Appears in 1 contract

Samples: Reinsurance Advisory and Brokerage Services Agreement

Contract Managers. All late payment inquires must be submitted to the attention of Citizens’ Accounts Payable department at XxxxxxxxXxxxxxx@xxxxxxxxxxx.xxx or Post Office Box 10749, Tallahassee, Florida 32302-2749 in a monthly basis and must include, at a minimum, the following: (a) purchase order number/Agreement number/task order number, if applicable; (b) Vendor’s name, address, phone number (and remittance address, if different); (c) Vendor’s Federal Employment Identification Number;

Appears in 1 contract

Samples: Citizens Standard Terms and Conditions

Contract Managers. All late payment inquires must be submitted to the attention of Citizens’ Accounts Payable department at XxxxxxxxXxxxxxx@xxxxxxxxxxx.xxx or Post Office Box 10749, Tallahassee, Florida 32302-2749 on a weekly basis for claims costs and monthly for administrative costs and must include, at a minimum, the following: (a) purchase order number/Agreement number/task order number, if applicable; (b) Vendor’s name, address, phone number (and remittance address, if different); (c) Vendor’s Federal Employment Identification Number;

Appears in 1 contract

Samples: Medical Plan and Prescription Drug Coverage Administrative Services Agreement

Contract Managers. All late payment inquires must be submitted to the attention of Citizens’ Accounts Payable department at XxxxxxxxXxxxxxx@xxxxxxxxxxx.xxx or Post Office Box 10749, Tallahassee, Florida 32302-2749 on a monthly basis and must include, at a minimum, the following: (a) purchase Agreement/task order number/Agreement number/task purchase order number, if applicable; (b) Vendor’s name, address, phone number (and remittance address, if different); (c) Vendor’s Federal Employment Identification Number;

Appears in 1 contract

Samples: Citizens Standard Contract Terms

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