Common use of Routing of Orders and Payments Clause in Contracts

Routing of Orders and Payments. All fees shall be paid to AACS LA or to its order in United States dollars by wire transfer or such other means as AACS LA may reasonably specify. Key orders shall be directed to: AACS LA, LLC c/o AACS Administration 0000 XX 000xx Xxxxx Xxxxxxxxx, XX 00000 XXX Tel.: +1-503- 000-0000 Fax: +1-503- 000-0000 Email (orders only): xxxxxx@xxxxxx.xxx Email (all other issues): xxxxx@xxxxxx.xxx AACS LA shall provide wire transfer instructions with each invoice, or upon request by Content Provider.

Routing of Orders and Payments. All fees shall be paid to AACS LA or to its order in United States dollars by wire transfer or such other means as AACS LA may reasonably specify. Key orders shall be directed to: AACS LA, LLC c/o AACS Administration 0000 XX 000xx Xxxxx Xxxxxxxxx, XX 00000 XXX Tel.: +1-503- 000-0000 Fax: +1-503- 000-0000 Email (orders only): xxxxxx@xxxxxx.xxx Email (all other issues): xxxxx@xxxxxx.xxx AACS LA shall provide wire transfer instructions with each invoice, or upon request by Content Service Provider.

Routing of Orders and Payments. All fees shall be paid to AACS LA or to its order in United States dollars by wire transfer or such other means as AACS LA may reasonably specify. Key orders shall be directed to: AACS LA, LLC c/o AACS Administration 0000 XX 000xx Xxxxx Xxxxxxxxx, XX 00000 XXX Tel.: +1-503- 000-0000 Fax: +1-503- 000-0000 Email (orders only): xxxxxx@xxxxxx.xxx Email (all other issues): xxxxx@xxxxxx.xxx AACS LA shall provide wire transfer instructions with each invoice, or upon request by Content ProviderParticipant.

Routing of Orders and Payments. All fees shall be paid to AACS LA or to its order in United States dollars by wire transfer or such other means as AACS LA may reasonably specify. Key orders shall be directed to: AACS LA, LLC c/o AACS Administration 0000 XX 000xx Xxxxx Xxxxxxxxx, XX 00000 XXX Tel.: +1-503- 000-0000 Fax: +1-503- 000-0000 Email (orders only): xxxxxx@xxxxxx.xxx Email (all other issues): xxxxx@xxxxxx.xxx AACS LA shall provide wire transfer instructions directions with each invoice, or upon request by Content Provider.Adopter. For review only -

Routing of Orders and Payments. All fees shall be paid to AACS LA or to its order in United States dollars by wire transfer or such other means as AACS LA may reasonably specify. Key orders shall be directed to: AACS LA, LLC c/o AACS Administration 0000 XX 000xx Xxxxx Xxxxxxxxx, XX 00000 XXX Tel.: +1-503- 000-0000 Fax: +1-503- 000-0000 Email (orders only): xxxxxx@xxxxxx.xxx Email (all other issues): xxxxx@xxxxxx.xxx AACS LA shall provide wire transfer instructions directions with each invoice, or upon request by Content Provider.

Routing of Orders and Payments. All fees shall be paid to AACS LA or to its order in United States dollars by wire transfer or such other means as AACS LA may reasonably specify. Key orders shall be directed to: AACS LA, LLC c/o AACS Administration 0000 XX 000xx Xxxxx Xxxxxxxxx, XX 00000 XXX Tel.: +1-503- 000-0000 Fax: +1-503- 000-0000 Email (orders only): xxxxxx@xxxxxx.xxx Email (all other issues): xxxxx@xxxxxx.xxx AACS LA shall provide wire transfer instructions directions with each invoice, or upon request by Content ProviderParticipant.

Routing of Orders and Payments. All fees shall be paid to AACS LA or to its order in United States dollars by wire transfer or such other means as AACS LA may reasonably specify. Key orders shall be directed to: AACS LA, LLC c/o AACS Administration 0000 XX 000xx Xxxxx Xxxxxxxxx, XX 00000 XXX Tel.: +1-503- 000-0000 Fax: +1-503- 000-0000 Email (orders only): xxxxxx@xxxxxx.xxx Email (all other issues): xxxxx@xxxxxx.xxx AACS LA shall provide wire transfer instructions directions with each invoice, or upon request by Content ProviderAdopter.