INVOICING ADDRESS Sample Clauses

INVOICING ADDRESS. Invoices will be sent to Buyer at the following address: Louisville Gas and Electric Company 000 Xxxx Xxxx Xxxxxx X.X. Xxx 00000 Xxxxxxxxxx, XX 00000 Attention: Director, Fuels Procurement and Delivery With a copy to: Louisville Gas and Electric Company 000 Xxxx Xxxx Xxxxxx X.X. Xxx 00000 Xxxxxxxxxx, XX 00000 Attention: Manager, Accounts Payable
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INVOICING ADDRESS. To be provided by AT&T to Supplier, prior to the creation of an invoice. For each line item in a P.O., Supplier will submit invoice(s) to AT&T in strict accordance with this Agreement:
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INVOICING ADDRESS. Invoices to Client shall be sent to the address set forth on the Executed Order, or otherwise specified electronic mail or standard mailing address.
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INVOICING ADDRESS. Castlight shall send all Customer invoices to the address and email set forth on the applicable Services Order Form.
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INVOICING ADDRESS. Invoices will be sent to Buyer at the following address: LG&E Power Marketing Inc. 00000 Xxxx Xxxxx Xxxxxx, Xxxxx 000 Xxxxxxx, Xxxxxxxx 00000-0000 Attention: President with a copy to: Louisville Gas and Electric Company 000 Xxxx Xxxx Xxxxxx X.X. Xxx 00000 Xxxxxxxxxx, XX 00000 Attention: Director, Fuels Procurement and Administration
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INVOICING ADDRESS. 11.1. IRIS shall send all invoices to the following address: Carrier Race technologies pvt ltd Address: Temple steps, 9th Floor, 000-000, Xxxxx Xx 0, Xxxx Xxxxx, Xxxxxx Xxxxx, Xxxxxxx- 600015, India Attention: Xxxxxx Xxxxxx
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Related to INVOICING ADDRESS

  • Invoicing Except as may be prohibited by Applicable Laws, Supplier will implement an electronic invoicing process upon request by DXC and at Supplier’s sole expense, to submit invoices electronically to DXC or DXC’s third-party service provider in the electronic format specified by DXC or such third-party service provider. Supplier acknowledges and agrees that use of such process may entail disclosure of information to the service provider about the purchasing relationship between DXC and the Supplier, provided that such service provider is bound by DXC to confidentiality obligations as to Supplier’s information substantially similar to those provided under these terms. If Supplier fails to implement the electronic invoicing process within a reasonable time (not to exceed ninety (90) days) after DXC’s request, DXC may withhold payment on any invoice not received electronically until such time as Supplier submits the invoice electronically.

  • Address Refers to IPv4 or IPv6 addresses without making any distinction between the two. When there is need to make a distinction, IPv4 or IPv6 is used.

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