Invoice Information. All invoices must contain the following information:
1. Buyer's Purchase Contract Number (Example: AA1111 or AAA111) (Note: Only one Purchase Contract Number per Invoice.)
2. Payment Terms (Example: 2% 10 Net 30) 3. Invoice Number
Invoice Information. Lessee's and Lessor's addresses for invoice purposes for the Equipment on the Schedule shall be as follows:
Invoice Information. The vendor shall supply the following information on all invoices:
Invoice Information. Lessee's and Lessor's addresses for invoice purposes -------------------- for the Equipment on the Schedule shall be as follows: Lessee's Invoice Address: Remit Monthly Rental Amount To: ------------------------ ------------------------------ SEQUENOM, INC. PHOENIX LEASING INCORPORATED 00000 Xxxxxxx Xxxxxx Xxxx P.O. Box 200432 San Diego, CA 92121 Xxxxxx, XX 00000-0000 Attention: Xx. Xxxxx Xxxxxxxx, Vice President, Finance and Administration
Invoice Information. All invoices must contain the following information:
1. Buyer's Purchase Contract Number (Example: AA1111 or AAA111) Note: Only one Purchase Contract Number per Invoice.
2. Payment Terms (Example: 2% 10 Net 30) 3. Invoice Number
4. Invoice Date 5. Boeing Purchase Contract Order Line Item Number (Example: 05)
6. Quantity Invoiced (Note: quantity invoiced must equal quantity shipped and cannot exceed quantity ordered)
Invoice Information. 1. The following information must be included on all invoices from the Supplier to the Customer:
Invoice Information. Lessee's and Lessor's addresses for invoice purposes ------------------- for the Equipment on the schedule be as follows: Lessee's Invoice Address: Remit Monthly Rental Amount To: ------------------------ ------------------------------ SEQUENOM, INC. PHOENIX LEASING INCORPORATED 00000 Xxxxxxxx Xxxxxx Xxxx P.O. Box 200432 San Diego, CA 92121 Xxxxxx, XX 00000-0000 Attention: Xx. Xxxxx Xxxxxxxx, Vice President, Finance and Xxxxxxxxxxxxxx Xxxxxxxx Xx. 00 to Lease Dated as of February 5, 1998 Between SEQUENOM INC. and PHOENIX LEASING INCORPORATED
Invoice Information. AT&T will only be obligated to pay invoices containing the following information:
a) Supplier’s invoice number;
b) AT&T P.O number;
c) Description of Service and/or Software provided
d) Line item reference as defined on the P.O.;
e) Quantity and price of each line item on the P.O.;
f) Applicable sales tax, if any; and
g) Final total cost.
Invoice Information. Invoice： Party B shall issue value-added tax invoices for software sales and software service fees by product and service type within five working days after Party B receives the corresponding payment from Party A. Bank account designated by Party B： [*]
Invoice Information. Amount $ 3% Card Fee $ Total $ Date Paid
