INVOICES AND PURCHASE ORDERS. 6.1 Invoices for all services rendered per this AGREEMENT shall be billed directly to the County department requesting services.
INVOICES AND PURCHASE ORDERS. S5.1 Invoices for all services rendered per this AGREEMENT shall be billed directly to the department at the following address:
INVOICES AND PURCHASE ORDERS. All purchases and sales of Finished Products or Laminations shall be governed exclusively by the terms and conditions set forth in this Agreement (and all attachments hereto), notwithstanding any additional, different, or conflicting terms that may appear on any purchase order or other document.
INVOICES AND PURCHASE ORDERS. 7.1 Invoice amounts shall be billed directly to the AGENCY, and delivered to: XXXX: Xxxxx Xxxxxxx, Deputy General Manager Xxxxxxx Valley Basin Groundwater Sustainability Agency P.O. Box 1350 Carmel Valley, CA 93924 xx@xxxxxx.xxx
INVOICES AND PURCHASE ORDERS. DocuSign Envelope ID: A90B6B0F-4D46-4852-A3CE-70BEB92C6972 DocuSign Envelope ID: E081756C-925E-42C3-8A70-7A5F87AED48C
INVOICES AND PURCHASE ORDERS. 6.1 Invoices for all services rendered per this AGREEMENT shall be billed directly to the Xxxxxxxxx Medical Center Accounts Payable department at the following address: Xxxxxxxxx Medical Center Accounts Payable Department P.O. Box 81611 Salinas, CA. 93912
