Invoices/Billing Information. Invoices and billing information shall be issued **** in accordance with Section 3.5 of the Agreement and shall be sent to: ****CERTAIN INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION. CONFIDENTIAL TREATMENT HAS BEEN REQUESTED WITH RESPECT TO THE OMITTED PORTIONS.
Invoices/Billing Information. If Supplier is enabled to transact business with AT&T using the internet-based Ariba Supplier Network (“ASN”), Supplier agrees to submit invoices in electronic form to AT&T’s Accounts Payable organization through the ASN. If Supplier is not so enabled, it agrees to submit invoices to AT&T Accounts Payable, XX Xxx 00000, Xx. Xxxxx, XX 00000-0000. Invoices against this Order shall reflect billing number [TBD] exactly as shown, and shall be submitted to AT&T’s Program Representative shown herein. Supplier shall ensure that AT&T’s Technical Representative actually receives such invoices no later than the tenth (10th) of each month for the prior month’s service in the format requested by AT&T. In addition, Supplier shall provide AT&T, by no later than the 25th of each month, with an estimate of current month’s billing including the amount being accrued and details as to how the amount is being calculated. Such estimate shall be provided via email to AT&T’s delegate [*] Invoice charges (including any training expenses) shall be in accordance with the rates shown in Section 4 Pricing of this Order. [*] Supplier shall provide a document with each invoice which details the following: • Headcount [*] by name, hire date, and months on Program as defined in the Statement of Work. Training — Supplier shall provide the following back-up documentation, as requested by AT&T, supporting all training expenses previously approved by AT&T in writing and billed to AT&T. This documentation shall specify the following information for each training class included in the billed training expense: • Name or other designation of the training class • Program Request Form (PRF) to which the training is billed. If training is cross-promotional (directed by AT&T in writing, and for the benefit of multiple AT&T programs), Supplier will provide a copy of the PRF from AT&T directing the allocation of the resulting expense across the affected programs, as well as a list of the programs across which the expense is to be allocated. The cross-promotional training expense will be allocated, as directed by AT&T, by Supplier across the affected programs (PRF’s) Proprietary Information The information contained in this Agreement is not for use or disclosure outside AT&T, Supplier, their Affiliates and their third party representatives, except under written agreement by the contracting Parties. • Name of the contact at AT&T who directed Supplier to conduct the training • Length, in hours per agent, ...
Invoices/Billing Information. Invoices against this Order shall include Agreement 20070105.006.S.004 and reflect the current Purchase Order Billing Number tbd and shall be submitted to the following: If Supplier is enabled to transact business with AT&T using the internet-based Ariba Supplier Network (“ASN”), Supplier agrees to submit invoices in electronic form to AT&T’s Accounts Payable organization through the ASN. If Supplier is not so enabled, it agrees to submit invoices to AT&T Accounts Payable, PX Xxx 00000, Xx. Xxxxx, XX. 00000-0000. Supplier shall submit invoices promptly upon the later of (1) completion of shipment of all the deliverables, or (2) receiving notice that the Work has been completed to AT&T’s reasonable satisfaction. Invoices shall contain such information as AT&T may reasonably request. Unless this Agreement calls for payment at a later time, invoices shall be payable forty-five (45) days after receipt of an accurate invoice by AT&T’s Accounts Payable organization. Payment of invoices shall not waive AT&T’s rights to inspect, test or reject. Copies with all supporting documentation to be sent to: $[*] AT&T Corp. 402.614.7024 $[*] Proprietary Information The information contained in this Agreement is not for use or disclosure outside AT&T, Supplier, their Affiliates and their third party representatives, except under written agreement by the contracting Parties
Invoices/Billing Information. Invoices and billing information are to be sent to Client at:
Invoices/Billing Information. All invoices are sent electronically (email). They are sent to the billing email address provided to YCG by the Customer. Invoices can be faxed or mailed but a service fee of $10 will apply. Customers are responsible for updating billing information before any open invoices have become past due. Customers should also make YCG aware of potential payment delays before an invoice is past due so reasonable accommodations can be made. This includes situations such as approval meetings that won’t occur until after the invoice due date.
Invoices/Billing Information. If Supplier is enabled to transact business with AT&T using the internet-based Ariba Supplier Network (“ASN”), Supplier agrees to submit invoices in electronic form to AT&T’s Accounts Payable organization through the ASN. If Supplier is not so enabled, it agrees to submit invoices to AT&T Accounts Payable, XX Xxx 00000, Xx. Xxxxx, XX 00000-0000. Invoices against this Order shall reflect billing number [TBD] exactly as shown for Voice Ordering Services; and Invoices for Corporate ITS shall be submitted directly to AT&T’s Corporate ITS Program Representative shown herein. Supplier shall ensure that AT&T’s Program Representatives actually receives such invoices no later than the tenth (10th) of each month for the prior month’s service in the format requested by AT&T. In addition, Supplier shall provide AT&T, by no later than the 25th of each month, with an estimate of current month’s billing including the amount being accrued and details as to how the amount is being calculated. Such estimate for Voice Ordering Services shall be provided via email to AT&T’s delegate [*] Invoices and estimates for Corporate ITS shall be provided via email to [*]. Invoice charges (including any training expenses) shall be in accordance with the rates shown in Section 4 Pricing of this Order. [*] Supplier shall provide a document with each invoice which details the following: • Headcount [*] by name, hire date, and months on Program as defined in the Statement of Work.
Invoices/Billing Information. Invoices and billing information are to be sent to Client at: Xxxx Xxxxxxxx, IT Director 000 X Xxxx Xx Xxxxxx, XX 00000 000-000-0000 - xxxxxxxxx@xxxxxxxxxxxx.xxx
Invoices/Billing Information. Invoices and billing information shall be issued **** in accordance with Section 3.18 of the Master Agreement and shall be sent to: **** **** ****
Invoices/Billing Information. Invoices and billing information shall be issued **** in accordance with Section 3.18 of the Master Agreement and shall be sent to: ****Certain information has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. ****
Invoices/Billing Information. Invoices and billing information shall be issued **** in accordance with Section 3.18 of the Master Agreement and shall be sent to: This Order and information contained therein is not for use or disclosure outside of AT&T, its Affiliates, and third party representatives, and Supplier its Affiliates, and third party representatives except under written agreement by the contracting Parties. ****Certain information has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. Order No. SG021306.S.025.S.001.A.001 Amendment and Restatement of Order No. SG021306.S.025.S.001 Invoices and required billing detail, if any, related to this Order shall reference AT&T’s associated purchase order number. For Time & Material invoices, time reported on the invoice shall match the **** time reporting report. Copies of all invoices and any billing detail shall be provided to the AT&T project manager identified below.
