Remittance of ACT Fees and Reporting Sample Clauses

Remittance of ACT Fees and Reporting. Remittance Schedule Quarter 1 Beginning October 01 ending December 31: Payment due NLT January 31 Quarter 2 Beginning January 01 ending March 31: Payment due NLT April 30 Quarter 3 Beginning April 01 ending June 30: Payment due NLT July 31 Quarter 4 Beginning July 01 and ending July 30: Payment due NLT August 10 Beginning August 01 and ending August 31: Payment due NLT Sept 10 Beginning September 01 and ending September 30: Payment due Oct 10 Remittance Instructions U.S. Army ACT Fees collected on all Army sales, and any other sales by a DoD agency not specified in this section shall be remitted to ACC-APG by corporate or cashier’s check made payable to “U.S. Treasury” notated with the following information: BPA Usage Fee - BPA Number W91RUS-11-A-0011 (Please specify which quarter period each payment affiliates with). Send remittance to: ACC-APG ATTN: Xxxx Xxxxxx 0000 Xxxxxxx Xxxxxx Building 61801, Rm 3212 Ft. Huachuca, AZ 85613-7070 U.S Air Force ACT fees collected on all Air Force sales shall be remitted to ACC-APG by corporate or cashier’s check made payable to “U.S. Treasury” notated with the following information: BPA Usage Fee- BPA Number W91RUS-11-A-0011 (Please specify which quarter period each payment affiliates with). Send remittance to: ACC-APG ATTN: Xxxx Xxxxxx 0000 Xxxxxxx Xxxxxx Building 61801, Rm 3212 Ft. Huachuca, AZ 85613-7070 ****NOTE****Although the Army and Air Force checks and reports are coming to the same address, they need to be processed separately. However, they can be mailed in the same envelope. U.S. Army Information Technology Agency (ITA) Integrated Infrastructure and Telecommunications Services (I2TS) (formerly DTS-W) ACT Fees collected on all I2TS sales through this BPA shall be remitted by corporate or cashiers check made payable to: U.S. Army Information Technology Agency (ITA) Mailing Address ATTN: Xxxxx Xxxx & Xxxxx Xxxxxx 000 Xxxxxxx Xxxxxx Room 9N03 Alexandria, VA 22332-0027 I2TS Customer Care Center Phone: (000) 000-0000 ACT Fee transmittal letter & Customer Usage Fee Check Report (CCR) should be sent to this email address: XXXXXxxxxxxxXxxxxxxXxxxxxx@xxxx.xxxx.xxx. and courtesy copy the cognizant POC per I2TS direction.
Sample 1
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