M ethod of Payment. Except as provided elsewhere in this Agreement, all payments made by the Company to the City pursuant to this Agreement must be paid to the City’s Department of Finance via ACH/EFT payments made according to instructions and to a bank account to be provided by DoITT, or sent to DoITT, c/o Director of Franchise Audits and Revenue, 2 Metrotech Center, X-0 Xxxxx Xxxx Xxxx, Xxxxxxxx, Xxx Xxxx 00000, or to an alternative payee, address, and/or email address as DoITT may designate by written notice to the Company from time to time.
Appears in 6 contracts
Samples: Information Services Franchise Agreement, Information Services Franchise Agreement, Information Services Franchise Agreement
