Invoices and Notices. All correspondence and invoices covering this order must be addressed to Customer’s Purchasing Department at the address indicated on the purchase order. The parties agree that for any transactions subject to this purchase order, facsimile signatures shall be accepted as original signatures, orders may be transmitted electronically and any document created pursuant to this order may be maintained in an electronic document storage and retrieval system, a copy of which shall be considered an original. Neither party shall raise any objection to the authenticity of this purchase order or any document created, based on the use of a facsimile signature, electronic order or the use of a copy retrieved from an electronic storage system.
Invoices and Notices. All correspondence and invoices concerning this order must be addressed to Xxxxx’s purchasing department and sent by courier.
Invoices and Notices. All correspondence and invoices covering this order must be addressed to Xxxxx’s Purchasing Department, Aexcel Corporation, 0000 Xxxxxxxxxx Xxxxx, Xxxxxx, XX 00000-0000.
Invoices and Notices. 1. Invoices and any notices required under this Agreement shall be sent by CBAC to: Xxxxxxx Xxxxx Air II Limited Partnership and will become due in full on the 15th day after receipt by Xxxxxxx Xxxxx XX. Invoicing will be in three separate parts as follows:
a. Fixed costs;
b. Direct costs indicating the Limited Partner using the Aircraft;
c. Miscellaneous expenses indicating the Limited Partner using the Aircraft.
2. Remittances and any notices required under this Agreement shall be forwarded by Xxxxxxx Xxxxx XX to: Xxxxxxx Xxxxx Air Corp.
Invoices and Notices. 4.1. MOL will send invoices and other notices to the last address given by the Customer. Any invoice or notice is deemed to have been delivered:
(a) if delivered in person, on delivery;
(b) if sent by registered post, 5 business days after (but exclusive of) posting;
(c) if sent by email at the time the email is sent, unless XXX receives an automated message that the email has not been delivered.
Invoices and Notices. All correspondence and invoices covering these Terms and Conditions must be addressed to XXX’s Direct Procurement Department at the address indicated on the Purchase Order. The parties agree that for any transactions subject to these Terms and Conditions, facsimile or electronic signatures shall be accepted as original signatures, orders may be transmitted electronically and any document created pursuant to these Terms and Conditions may be maintained in an electronic document storage and retrieval system, a copy of which shall be considered an original. Neither party shall raise any objection to the authenticity of these Terms and Conditions nor any document created hereunder, based on the use of a facsimile or electronic signature, electronic Purchase Order or the use of a copy retrieved from an electronic storage system.
Invoices and Notices. All correspondence and invoices covering this order must be addressed to Accounts Payable, Aexcel Corporation, 0000 Xxxxxxxxxx Xxxxx, Xxxxxx, XX 00000-0000, email to: xx@xxxxxxxxxx.xxx.
Invoices and Notices. All correspondence covering this quote must be addressed to ChemImage Biothreat LLC, d/b/a ChemImage Sensor Systems, 0000 Xxxx Xxx., Xxxxxxxxxx, XX 00000. The parties agree that for any transactions subject to this quote, facsimile signatures shall be accepted as original signatures, orders may be transmitted electronically and any document created pursuant to this order may be maintained in an electronic document storage and retrieval system, a copy of which shall be considered an original. Neither party shall raise any objection to the authenticity of this quote or any document created hereunder, based on the use of a facsimile signature, electronic order or the use of a copy retrieved from an electronic storage system
Invoices and Notices. CAC will deliver invoices and important notices to Subscriber via the electronic mail address on Subscriber’s Service Orders. Subscriber shall not be released from Subscriber’s obligations under this Agreement, including the obligation to make timely payment, because invoices and notices are not received.
Invoices and Notices. All correspondence and invoices covering this order must be addressed to HYMH’s Purchasing Department at the address indicated on the order. The parties agree that for any transactions subject to this Agreement, electronic signatures shall be accepted as original signatures, orders may be transmitted electronically, and any document created pursuant to this order may be maintained in an electronic document storage and retrieval system, a copy of which shall be considered an original. Neither party shall raise any objection to the authenticity of this order, or any document created, based on the use of an electronic signature, electronic order or the use of a copy retrieved from an electronic storage system.
