Invoice Address. The vendor shall submit invoices to the following address: The Library of Congress FEDLINK Fiscal Operations ATTN: Invoice Processing 000 Xxxxxxxxxxxx Xxx. SE Washington, DC 00000-0000 Fax: (000) 000-0000
Invoice Address. Until such times that the Parties use EDI, all invoices shall be transmitted to the following address: VALERO MARKETING AND SUPPLY COMPANY Xxx Xxxxxx Xxx Xxxx Xxxxxxx X0X-000X Xxx Xxxxxxx, Xxxxx 00000 Attention: Bulk Finished Product Accounting – Xxxxxx Xxxx Telephone: (000) 000-0000 Facsimile: (000) 000-0000
Invoice Address. Unless otherwise agreed by the Parties, all invoices shall be sent to the Authority at the address specified below: San Diego County Regional Airport Authority Accounts Payable P.O. Box 82776 San Diego CA 92138-2776
Invoice Address. Contractor shall submit all invoices with supporting documentation to the Claims Processing Unit at: Texas Center for Infectious Disease Finance Department 2303 S.E. Military Drive San Antonio, TX 78223 EMAIL: XXXXXXXxxxxxXxxxxxxx@xxxx.xxxxx.xxx
Invoice Address. The Contractor shall send invoices directly to the address (electronic mail or postal/physical address) designated by the Ordering Entity. This address will be determined at the time the order is placed.
Invoice Address. Until such times that the Parties use electronic data interchange (“EDI”), all invoices shall be transmitted to the following address: Paramount Petroleum Corporation 00000 Xxxx Xxxxxxx Xxxxx, Xxxxxx, Xxxxx 00000 Attention: [Product Accounting] Facsimile: (972) [ ]
Invoice Address. 26 8.5 DISPUTED INVOICES .............................................. 26 8.6 PAYMENT ........................................................ 26 8.7 FINANCE CHARGE ................................................. 27 8.8 REPORTING REQUIREMENTS ......................................... 27 8.9
Invoice Address. All invoices shall be transmitted to the addresses in Schedule 4.3.
Invoice Address. All invoices that are required or permitted hereunder shall be in writing and sent by HDPR to MAGENTA at the following address: 00 Xxxxxxxxx Xx. – 8th floor Xxxxxxxxx, XX 00000 XXX
Invoice Address. Invoices may be sent by post to the registered address detailed in 1.1. or via e-mail to the nominated accounts contact
