Common use of Invoice Submission Address Clause in Contracts

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

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 AgreementAgreement 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: Invoice Submission Address: VeriSign, Inc. 00000 000 X. Xxxxxxxxxxx Xxxx Xxxxxxxx Xxx XxxxxxXxxx , Xxxxxxxx XX 00000 Attn: Accounts Payable Or Invoices may be submitted electronically to: xxxxxxxxxxxxxxx@xxxxxxxx.xxx

Invoice Submission Address. During the term of this Escrow Agreement, Escrow 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 Xxxxxx, Xxxxxxxx 00000 20190 Attn: Accounts Payable Or Invoices may be submitted electronically to: xxxxxxxxxxxxxxx@xxxxxxxx.xxx

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 AgreementAgreement 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: Invoice Submission Address: VeriSign, Inc. 00000 000 X. Xxxxxxxxxxx Xxxx Xxxxxxxx Xxx XxxxxxXxxx, Xxxxxxxx XX 00000 Attn: Accounts Payable Or Invoices may be submitted electronically to: xxxxxxxxxxxxxxx@xxxxxxxx.xxx

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 AgreementAgreement 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: Invoice Submission Address: VeriSign, Inc. 00000 000 X. Xxxxxxxxxxx Xxxx Xxxxxxxx Xxx XxxxxxXxxx , Xxxxxxxx XX 00000 Attn: Accounts Payable Or Invoices may be submitted electronically to: xxxxxxxxxxxxxxx@xxxxxxxx.xxxto:xxxxxxxxxxxxxxx@xxxxxxxx.xxx

Invoice Submission Address. During the term of this Escrow Agreement, Escrow 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 AgreementAgreement 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: Invoice Submission Address: VeriSign, Inc. 00000 000 X. Xxxxxxxxxxx Xxxx Xxxxxxxx Xxx XxxxxxXxxx , Xxxxxxxx XX 00000 Attn: Accounts Payable Or Invoices may be submitted electronically to: xxxxxxxxxxxxxxx@xxxxxxxx.xxx