Common use of INSTRUCTIONS AND NOTICES Clause in Contracts

INSTRUCTIONS AND NOTICES. 30.1. RENDER ITEMIZED SINGLE COPY INVOICE FOR EACH SHIPMENT ON THIS PURCHASE ORDER, SHOW UNIT PRICE, DISCOUNT, PURCHASE ORDER NUMBER, AND DESTINATION. INCLUDE COMPANY’S P.O. NUMBER ON YOUR INVOICE. SEND ALL INVOICES TO: Public Service Company of New Mexico c/o PNMR Services Company 000 Xxxxxx Xxx. SW, MS 1055 Albuquerque, New Mexico 87102 Attn: Accounts Payable For ease and faster processing Seller may optionally* submit invoices electronically to Company referencing this Purchase Order number, together with such documentation as PNM may require, to the following email address: *(Seller shall refrain from utilizing both email and US mail methods when submitting invoices as this practice may result in payment duplication and payment processing delays) 30.2. SEND ALL NOTICES, CORRESPONDENCE, ACKNOWLEDGMENTS, AND SHIPPING INFORMATION TO: PNMR Services Company (addressed to the Sourcing Analyst named on the face of the Purchase Order documentation you received from Company). 30.3. ENCLOSE PACKING LIST AND SHOW COMPANY’S PURCHASE ORDER NUMBER ON EACH PACKAGE.

INSTRUCTIONS AND NOTICES. 30.1. RENDER ITEMIZED SINGLE COPY INVOICE FOR EACH SHIPMENT ON THIS PURCHASE ORDER, SHOW UNIT PRICE, DISCOUNT, PURCHASE ORDER NUMBER, AND DESTINATION. INCLUDE COMPANY’S P.O. NUMBER ON YOUR INVOICE. SEND ALL INVOICES TO: Public Service Company of New Mexico c/o PNMR Services Company 000 Xxxxxx Xxx. SW, MS 1055 Albuquerque, New Mexico 87102 Attn: Accounts Payable For ease and faster processing Seller may optionally* submit invoices electronically to Company referencing this Purchase Order number, together with such documentation as PNM Company may require, to the following email address: *(Seller shall refrain from utilizing both email and US mail methods when submitting invoices as this practice may result in payment duplication and payment processing delays) 30.2. SEND ALL NOTICES, CORRESPONDENCE, ACKNOWLEDGMENTS, AND SHIPPING INFORMATION TO: PNMR Services Company (addressed to the Sourcing Analyst named on the face of the Purchase Order documentation you received from Company). 30.3. ENCLOSE PACKING LIST AND SHOW COMPANY’S PURCHASE ORDER NUMBER ON EACH PACKAGE.

INSTRUCTIONS AND NOTICES. 30.129.1. RENDER ITEMIZED SINGLE COPY INVOICE FOR EACH SHIPMENT ON THIS PURCHASE ORDER, SHOW UNIT PRICE, DISCOUNT, PURCHASE ORDER NUMBER, AND DESTINATION. INCLUDE COMPANY’S P.O. NUMBER ON YOUR INVOICE. SEND ALL INVOICES TO: Public Service Company of New Mexico c/o PNMR Services Company 000 Xxxxxx Xxx. SW, MS 1055 Albuquerque, New Mexico 87102 87158 Attn: Accounts Payable For ease and faster processing Seller may optionally* submit invoices electronically to Company referencing this Purchase Order number, together with such documentation as PNM Company may require, to the following email address: *(Seller shall refrain from utilizing both email and US mail methods when submitting invoices as this practice may result in payment duplication and payment processing delays) 30.229.2. SEND ALL NOTICES, CORRESPONDENCE, ACKNOWLEDGMENTS, AND SHIPPING INFORMATION TO: PNMR Services Company (addressed to the Sourcing Analyst named on the face of the Purchase Order documentation you received from Company). 30.329.3. ENCLOSE PACKING LIST AND SHOW COMPANY’S PURCHASE ORDER NUMBER ON EACH PACKAGE.