CONTRACTOR’S ORDERING ADDRESS AND PAYMENT INFORMATION. (a) For computer-to-computer EDI orders, the below named representative should be contact regarding establishment of an EDI interface: Drew Xxxxx TeleCommunication Systems, Inc. 275 Xxxx Xx., Xxxxx 000 Xxxxxxxxx, XX 00000 (410) 000-0000
CONTRACTOR’S ORDERING ADDRESS AND PAYMENT INFORMATION. (a) For computer-to-computer EDI orders, the below named representative should be contact regarding establishment of an EDI interface: --------------------------------------------------------------------------------
CONTRACTOR’S ORDERING ADDRESS AND PAYMENT INFORMATION. THE CONTRACTOR SHOULD INSERT THE COMPLETE ADDRESS(ES) FOR ORDERING (SEE PARAGRAPH G.8) AND PAYMENT (SEE PARAGRAPH G.1O).** Contractors are required to accept the Government purchase card for payments equal to or less than the micro-purchase threshold for oral or written delivery orders. Government purchase cards WILL/WILL NOT be acceptable for payment above the micro-purchase threshold. In addition, bank account information for wire transfer payments will be shown on the invoice. **CHOOSE THE APPROPRIATE LANGUAGE--'WILL" OR "WILL NOT"--IN THE SECOND SENTENCE. COPY THE FIRST AND THIRD SENTENCE.** The following telephone number(s) can be used by ordering agencies to obtain technical and/or ordering assistance: **INSERT THE TELEPHONE NUMBERS.** 104 Modification Page 29 of 53 Pages
CONTRACTOR’S ORDERING ADDRESS AND PAYMENT INFORMATION. Ordering Address: iLAB, LLC Xxxxx X. Xxxxxx 000 Xxxxxxxx Xxxxxx, Xxxxx 000 Xxxxxxxxxxxx, XX 00000 Payment Address: iLAB, LLC ATTN: Finance Department 000 Xxxxxxxx Xxxxxx, Xxxxx 000 Xxxxxxxxxxxx, XX 00000 Contractor must accept the credit card for payments equal to or less than the micro-purchase for oral or written orders under this contract. The Contractor and the ordering agency may agree to use the credit card for dollar amounts over the micro-purchase threshold (See GSAR 552.232-79 Payment by Credit Card). In addition, bank account information for wire transfer payments will be shown on the invoice. The following telephone number(s) can be used by ordering activities to obtain technical and/or ordering assistance: For technical and/or ordering assistance, call: +0 (000) 000-0000 X 000 3.
CONTRACTOR’S ORDERING ADDRESS AND PAYMENT INFORMATION. For ordering and payment information: All orders should be mailed or faxed to the FedResults Office as follows: FedResults, Inc. Attention: GSA Order Desk 0000 Xxxxxx Xxxxxxx Xxxxx, Xxxxx 000 Xxxxxx, XX 00000 Fax 000.000.0000 Federal agencies should remit payment to the following address: FedResults, Inc. Attention: Accounts Payable 0000 Xxxxxx Xxxxxxx Xxxxx, Xxxxx 000 Xxxxxx, XX 00000 Contractors are required to accept credit cards for payments equalto or less than the micro-purchase threshold for oral or written delivery orders. Credit cards will not be acceptable for payment above the micro-purchase threshold. In addition, bank account information for wire transfer payments will be shown on the invoice. The following telephone number(s) can be used by ordering activities to obtain technicaland/or ordering assistance: (000) 000-0000, e-mail: xxxxxx@XxxXxxxxxx.xxx
CONTRACTOR’S ORDERING ADDRESS AND PAYMENT INFORMATION. CALNET, Inc. 00000 Xxxxxxx Xxxxxx Xxxxx, Xxxxx 000 Reston, Virginia 20191 (Attn: GSA Contracts) Contractors are required to accept credit cards for payments equal to or less than the micro-purchase threshold for oral or written delivery orders. Credit cards will be acceptable for payment above the micro-purchase threshold. In addition, bank account information for wire transfer payments will be shown on the invoice. The following telephone number(s) can be used by ordering activities to obtain technical and/or ordering assistance: (000) 000-0000 Ask for GSA Contracts Assistance
