Common use of Standard Procedures Clause in Contracts

Standard Procedures. To make and receive payments through the DELPHI eInvoicing System, the procedures below must be followed: (i) Access to the DELPHI eInvoicing System. To access the DELPHI eInvoicing System, the Recipient: (A) Must have internet access to register and submit payment requests through the DELPHI eInvoicing System; (B) Should contact its FTA Manager for the Underlying Agreement to obtain the required DELPHI User access form and approval; (C) Must complete the required form that the FAA, Enterprise Service Center’s (ESC) Help Desk uses to verify the Recipient’s identity, and present it to a Notary Public for verification; (D) Return that form, completed and notarized, to: DOT Enterprise Services Center FAA Accounts Payable, AMZ-100 PO Box 25710 Oklahoma City, OK 73125; and (E) Should contact its FTA Manager for the Underlying Agreement with any changes to its system profile information.