Standard Procedures. To make and receive payments through the DELPHI eInvoicing System, the procedures below must be followed: (a) Access to the DELPHI eInvoicing System. To access the DELPHI eInvoicing System, the Recipient: FAA Accounts Payable, AMZ-100 XX Xxx 00000 Xxxxxxxx Xxxx, XX 00000, and,
Appears in 3 contracts
Samples: Master Agreement, Federal Asset Transfer Agreement, Master Agreement
Standard Procedures. To make and receive payments through the DELPHI eInvoicing System, the following procedures below must be followed:
(a) Access to the DELPHI eInvoicing System. To access the DELPHI eInvoicing System, the Recipient: FAA Accounts Payable, AMZ-100 XX Xxx 00000 Xxxxxxxx Xxxx, XX 00000, and,
Appears in 3 contracts
Samples: Master Agreement, Master Agreement, Master Agreement
Standard Procedures. To make and receive payments through the DELPHI eInvoicing System, the following procedures below must be followed:
(a) Access to the DELPHI eInvoicing System. To access the DELPHI eInvoicing System, the Recipient: DOT Enterprise Services Center FAA Accounts Payable, AMZ-100 XX Xxx 00000 Xxxxxxxx Xxxx, XX 00000, and,
Appears in 1 contract
Samples: Master Agreement
Standard Procedures. To make and receive payments through the DELPHI eInvoicing System, the following procedures below must be followed:
(a) Access to the DELPHI eInvoicing System. To access the DELPHI eInvoicing System, the Recipient: DOT Enterprise Services Center FAA Accounts Payable, AMZ-100 AMZ-000 XX Xxx 00000 Xxxxxxxx XxxxOklahoma City, XX 00000OK 73125, and,
Appears in 1 contract
Samples: Master Agreement
