Invoice Submission Address Sample Clauses

Invoice Submission Address. During the term of this Agreement, Escrow Agent agrees to submit detailed and timely invoices, not more frequently than once a month, and not later than ninety (90) days after the work performed under such invoice has been completed, to Registry Operator at the address set forth below as described herein. All invoices issued hereunder shall reference the Purchase Order number assigned to the work performed under this Agreement and the Exhibits hereto. Escrow Agent shall not submit any invoices to Registry Operator that do not reference the applicable Purchase Order number provided that Registry Operator shall be responsible for timely providing Escrow Agent such applicable Purchase Order number. Escrow Agent shall submit original invoices solely to Registry Operator’s Accounts Payable department at the mailing or electronic mailing address as set forth below:
Sample 1Sample 2Sample 3See All (12)
AutoNDA by SimpleDocs
Invoice Submission Address. During the term of this Escrow Agreement, Escrow Agent agrees to submit detailed and timely invoices, not more frequently than once a month, and not later than ninety (90) days after the work performed under such invoice has been completed, to Registry Operator at the address set forth below as described herein. All invoices issued hereunder shall reference the Purchase Order number assigned to the work performed under this Escrow Agreement. Escrow Agent shall not submit any invoices to Registry Operator that do not reference the applicable Purchase Order number provided that Registry Operator shall be responsible for timely providing Escrow Agent such applicable Purchase Order number. Escrow Agent shall submit original invoices solely to Registry Operator’s Accounts Payable department at the mailing or electronic mailing address as set forth below: Invoice Submission Address: VeriSign, Inc. 00000 Xxxxxxxx Xxx Xxxxxx, Xxxxxxxx 00000 Attn: Accounts Payable Or Invoices may be submitted electronically to: xxxxxxxxxxxxxxx@xxxxxxxx.xxx
Sample 1Sample 2Sample 3See All (8)
Invoice Submission Address. During the term of this Escrow Agreement, Escrow Agent agrees to submit detailed and timely invoices, not more frequently than once a month, and not later than ninety (90) days after the work performed under such invoice has been completed, to Registry Operator at the address set forth below as described herein. All invoices issued hereunder shall reference the Purchase Order number assigned to the work
Sample 1Sample 2
Invoice Submission Address. During the term of this Escrow Agreement, Xxxxxx Agent agrees to submit detailed and timely invoices, not more frequently than once a month, and not later than ninety (90) days after the work performed under such invoice has been completed, to Registry Operator at the address set forth below as described herein. All invoices issued hereunder shall reference the Purchase Order number assigned to the work performed under this Escrow Agreement. Escrow Agent shall not submit any invoices to Registry Operator that do not reference the applicable Purchase Order number provided that Registry Operator shall be responsible for timely providing Escrow Agent such applicable Purchase Order number. Escrow Agent shall submit original invoices solely to Registry Operator’s Accounts Payable department at the mailing or electronic mailing address as set forth below: Invoice Submission Address: VeriSign, Inc. 00000 Xxxxxxxx Xxx Reston, Virginia 20190 Attn: Accounts Payable Or Invoices may be submitted electronically to: xxxxxxxxxxxxxxx@xxxxxxxx.xxx
Sample 1Sample 2
Invoice Submission Address. DuringEscrow Agent shall invoice Registry Operator the Annual Fee on the Effective Date of this Escrow Agreement and on the anniversary of the Effective Date for each year thereafter during the term of this Escrow Agreement,. In the event this Escrow Agent agreesAgreement is terminated prior to the end of the then current term, Escrow Agent shall refund to Registry Operator, or to ICANN for fees paid by ICANN to Escrow Agent under Section 8(c), a prorated portion of the Annual Fee based on the date of termination. For any additional work that may be agreed upon by the parties in a signed writing, Xxxxxx Agent shall submit detailed and timely invoices, not more frequently than once a month, and not later than ninety (90) days after the work performed underfor such invoice additional services has been completed, to Registry Operator at the address set forth below as described herein. All invoices issued hereunder shall reference the Purchase Order number assigned to the work performed under this Escrow Agreement. Escrow Agent shall not submit any invoices to Registry Operator that do not reference the applicable Purchase Order number provided that Registry Operator shall be responsible for timely providing Escrow Agent such applicable Purchase Order number. Escrow Agent shall submit original invoices solely to Registry Operator’s Accounts Payable department at the mailing or electronic mailing address as set forth below: Invoice Submission Address: VeriSign, Inc. 00000 Xxxxxxxx Xxx Reston, Virginia 20190 Attn: Accounts Payable Or Invoices may be submitted electronically to: xxxxxxxxxxxxxxx@xxxxxxxx.xxx: xxxxxxxxxxxxxxx@xxxxxxxx.xxx
Sample 1
Invoice Submission Address. Escrow Agent shall invoice Registry Operator the Annual Fee on the Effective Date of this Escrow Agreement and on the anniversary of the Effective Date for each year thereafter during the term of this Escrow Agreement. In the event this Escrow Agreement is terminated prior to the end of the then current term, Escrow Agent shall refund to Registry Operator, or to ICANN for fees paid by ICANN to Escrow Agent under Section 8(c), a prorated portion of the Annual Fee based on the date of termination. For any additional work that may be agreed upon by the parties in a signed writing, Xxxxxx Agent shall submit detailed and timely invoices not more frequently than once a month and not later than ninety (90) days after the work performed for such additional services has been completed. All invoices issued hereunder shall reference the Purchase Order number assigned to the work performed under this Escrow Agreement. Escrow Agent shall not submit any invoices to Registry Operator that do not reference the applicable Purchase Order number provided that Registry Operator shall be responsible for timely providing Escrow Agent such applicable Purchase Order number. Escrow Agent shall submit original invoices solely to Registry Operator’s Accounts Payable department at the mailing or electronic mailing address as set forth below:
Sample 1Sample 2

Related to Invoice Submission Address

  • NOTIFICATIONS AND SUBMISSION OF REPORTS Unless otherwise stated in writing after the Effective Date, all notifications and reports required under this IA shall be submitted to the following entities: Administrative and Civil Remedies Branch Office of Counsel to the Inspector General Office of Inspector General U.S. Department of Health and Human Services Xxxxx Building, Room 5527 000 Xxxxxxxxxxxx Xxxxxx, XX Xxxxxxxxxx, XX 00000 Telephone: (000) 000-0000 Facsimile: (000) 000-0000 LFAC: Xxxxxxx X. Xxxxx, DPM 0000 Xxxxxxxxxxx Xx. X-000 Xxxxxxxxx, XX 00000 Telephone: (000) 000-0000 Email: xx.xxxxx@xxxxx.xxx Unless otherwise specified, all notifications and reports required by this IA may be made by electronic mail, overnight mail, hand delivery, or other means, provided that there is proof that such notification was received. Upon request by OIG, LFAC may be required to provide OIG with an additional copy of each notification or report required by this IA in OIG’s requested format (electronic or paper).

  • FINAL BILLING SUBMISSION Unless otherwise provided by the System Agency, Grantee shall submit a reimbursement or payment request as a final close-out invoice not later than forty-five (45) calendar days following the end of the term of the Contract. Reimbursement or payment requests received after the deadline may not be paid.

  • Submission of Grievance Information a. Upon appointment of the arbitrator, the appealing party shall, within five (5) days after notice of appointment, forward to the arbitrator, with a copy to the School Board, the submission of the grievance which shall include the following: 1. The issues involved. 2. Statement of the facts. 3. Position of the grievant. 4. The written documents relating to Section 5 of the grievance procedure.

  • Progress Reports and Invoices The goals of this subtask are to: (1) periodically verify that satisfactory and continued progress is made towards achieving the project objectives of this Agreement; and (2) ensure that invoices contain all required information and are submitted in the appropriate format. • Submit a monthly Progress Report to the CAM. Each progress report must: o Summarize progress made on all Agreement activities as specified in the scope of work for the preceding month, including accomplishments, problems, milestones, products, schedule, fiscal status, and an assessment of the ability to complete the Agreement within the current budget and any anticipated cost overruns. See the Progress Report Format Attachment for the recommended specifications. • Submit a monthly or quarterly Invoice that follows the instructions in the “Payment of Funds” section of the terms and conditions, including a financial report on Match Fund and in-state expenditures. • Progress Reports • Invoices

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!