Invoice and Payment Instructions Sample Clauses

Invoice and Payment Instructions. Payment shall be made by electronic funds transfer, or by other mutually agreed upon method, in immediately available funds, to the bank account name and account number as specified below, or as otherwise notified in writing to the party making payment by the party to whom payment is to be made. Invoices to Buyer will be sent to: [Counterparty] [CounterpartyAddress] [CounterpartyCity], [CounterpartyState] [CounterpartyZip] Attn: Phone: Fax: Email: Payments to Seller will be sent to: McMinnville Water and Light XX Xxx 000 XxXxxxxxxxx, XX 00000 Attn: Xxxxx Xxxxxxxx Phone:000-000-0000 Fax: Wiring instructions: Bank Name ABA: Account:

Invoice and Payment Instructions. If required for payment, Sponsor will provide CE3 with a purchase order (“PO”) shortly following execution of this PSO. CE3 will submit invoices and supporting documentation to Sponsor, which will include the PO number (if applicable), invoice amounts and associated description of services. CE3 will submit invoices to the following address, or such other address as Sponsor may subsequently designate by notice. Sponsor Name AP Address Attn: Accounts Payable All payments to CE3 will be sent to the following address or to such other address as CE3 may subsequently designate by notice: CE3 Inc. 000 Xxxxx Xxxx, Xxxxx 000 Xxxxxxxx, Xx 00000 Attn: Accounts Receivable Or Via ACH

Invoice and Payment Instructions. Payment will be made by electronic funds transfer, or by other mutually agreed upon method, in immediately available funds, to the bank account name and account number as specified below, or as otherwise notified in writing to the Party making payment by the Party to whom payment is to be made. Invoices to [SELLER] will be sent to: [SELLER] Address: Attn: Contracts Manager Phone: Fax: With a copy to Payments to [SELLER] will be sent to: [SELLER], Address: Attn: Phone: Fax: Wiring instructions: Bank Name: ABA: Account: Invoices to Marin Clean Energy will be sent to: Marin Clean Energy 0000 Xxxxxxxxx Xxxxxx Xxx Xxxxxx, XX 00000 Attn: Xxxx Xxxxx Phone: 000-000-0000 Fax: 000-000-0000 Email: xxxxxx@xxxxxxxxxxxxxx.xxx Payments to Marin Clean Energy will be sent to: Marin Clean Energy 0000 Xxxxxxxxx Xxxxxx Xxx Xxxxxx, XX 00000 Attn: Xxxxx Xxxxx-Xxxxx Phone: 000-000-0000 Fax: 000-000-0000 Wiring instructions: Bank Name: River City Bank ABA: Account: NOTICES All notices, requests, demands, offers, and other communications required or permitted to be made under this Agreement will be in writing and will be effective only if delivered: (a) in person, (b) by a nationally recognized delivery service, (c) by United States Mail, or (d) by electronic mail, upon confirmation of receipt. Either Party may change its address or contact person(s) for notices by giving notice of such change consistent with this Article. If to Buyer: Marin Clean Energy 0000 Xxxxxxxxx Xxxxxx Xxx Xxxxxx, XX 00000 Attn: Executive Officer Phone: 000-000-0000 Fax:000-000-0000 If to [SELLER]: [SELLER] Address: Attn: Phone: Fax: JURY TRIAL WAIVER To the extent enforceable at such time, each Party waives its right to any jury trial with respect to any litigation arising under or in connection with this Agreement. ATTORNEY’S FEES In the event of any suit or other proceeding between the Parties with respect to any of the transactions contemplated hereby or subject matter hereof, the prevailing Party will be entitled to recover reasonable attorneys’ fees, costs (including at the trial and appellate levels) and expenses of investigation. EVENTS OF DEFAULT

Invoice and Payment Instructions. Payment shall be made by check, or by other mutually agreed upon method, payable to Xxxxx Unified School District. Invoices to FFP AM will be sent to: ForeFront Power 000 Xxxxxxxxxx Xxxxxx, Suite 725 San Francisco, CA 94104 Attn: Accounts Payable Phone: (000) 000-0000 Email: xxxxxxxxxxxxxxx@xxxxxxxxxxxxxx.xxx Payments to Counterparty will be sent to: Xxxxx Unified School District 0000 X. Xxxxxx Avenue Tracy, CA 95376 Attn: Associate Superintendent, Business Services; Director of Facilities and Planning Phone: (000) 000-0000 Email: xxxxxxxx@xxxx.xxx; xxxxxxxxx@xxxx.xxx

Invoice and Payment Instructions. Invoices will be sent to: City of Burbank Public Works Department 000 X. Xxxxx Xxx. X.X. Xxx 0000 Xxxxxxx, XX 00000-0000 Attn: Xxxxxx Xxxxxxx, Public Works Director Payment will be sent to: 3Degrees Group, Inc. Attn: Accounting 0 Xxxxxxx Xxx. San Francisco, CA 94129 Attn: Accounts Receivable Phone: (000) 000-0000 Fax: (000) 000-0000 Wiring instructions: Xxxxx Fargo Bank ABA: 000000000 Account: 5584330384