Common use of The Recipient’s Responsibilities Clause in Contracts

The Recipient’s Responsibilities. If the Recipient seeks a waiver from the requirement to use the DELPHI eInvoicing System: (A) It must notify U.S. DOT and FTA by downloading the waiver request form, which can be obtained on the U.S. DOT elnvoicing website at xxxx://xxx.xxx.xxx/cfo/delphi- einvoicing-system.html, and notifying its FTA Manager for the Underlying Agreement that it has requested a waiver from using the DELPHI eInvoicing System; (B) It must send its waiver request to the Director of the Office of Financial Management, U.S. Department of Transportation, Office of the Secretary (OST), Office of Financial Management, B-30, 0000 Xxx Xxxxxx Xxxxxx XX, Xxxxxxxxxx XX 00000-0000 XXXXxxxxxxxxxxxxxxxxxx@xxx.xxx; and (C) If it obtains a waiver from the use of the DELPHI eInvoicing System, then payment will be made using the DELPHI Xxxx View System, and the Recipient should submit all invoices and any supporting documentation directly to: a. XXXxxxxxxxx@xxx.xxx (Note: no more than 10 MB of data can be transmitted at one time. For invoices greater than 10MB, split into multiple emails and notate in the subject Email 1 of 4, 2 of 4, etc.); or b. DOT/FAA (FTA Account) 0000 Xxxxx XxxXxxxxx Xxxx. AMZ-150, HQ Room 272 XX Xxx 00000 Xxxxxxxx Xxxx, XX 00000-00000

The Recipient’s Responsibilities. If the Recipient seeks a waiver from the requirement to use the DELPHI eInvoicing System: (A) It must notify U.S. DOT and FTA by downloading the waiver request form, which can be obtained on the U.S. DOT elnvoicing website at xxxx://xxx.xxx.xxx/cfo/delphi- einvoicing-system.html, and notifying its FTA Manager for the Underlying Agreement that it has requested a waiver from using the DELPHI eInvoicing System; (B) It must send its waiver request to the Director of the Office of Financial Management, U.S. Department of Transportation, Office of the Secretary (OST), Office of Financial Management, B-30B-00, 0000 Xxx Xxxxxx Xxxxxx XX, Xxxxxxxxxx XX 00000-0000 XXXXxxxxxxxxxxxxxxxxxx@xxx.xxx; and (C) If it obtains a waiver from the use of the DELPHI eInvoicing System, then payment will be made using the DELPHI Xxxx Mark View System, and the Recipient should submit all invoices and any supporting documentation directly to: a. XXXxxxxxxxx@xxx.xxx (Note: no more than 10 MB of data can be transmitted at one time. For invoices greater than 10MB, split into multiple emails and notate in the subject Email 1 of 4, 2 of 4, etc.); or b. DOT/FAA (FTA Account) 0000 Xxxxx XxxXxxxxx Xxxx6500 South MacArthur Blvd. AMZ-150, HQ Room 272 XX Xxx 00000 Xxxxxxxx XxxxPO Box 26904 Oklahoma City, XX 00000OK 73125-0000069041

The Recipient’s Responsibilities. If the Recipient seeks a waiver from the requirement to use the DELPHI eInvoicing System: (A) 1 It must notify U.S. DOT and FTA by downloading the waiver request form, which can be obtained on the U.S. DOT elnvoicing website at xxxx://xxx.xxx.xxx/cfo/delphi- einvoicing-system.htmlxxxx://xxx.xxx.xxx/cfo/delphi-einvoicing-system.html, and notifying its FTA Manager for the Underlying Agreement that it has requested a waiver from using the DELPHI eInvoicing System; (B) , 2 It must send its waiver request to the Director of the Office of Financial Management, U.S. Department of Transportation, Office of the Secretary (OST), Office of Financial Management, B-30, 0000 Xxx Xxxxxx Xxxxxx XX, Xxxxxxxxxx XX 00000-0000 XXXXxxxxxxxxxxxxxxxxxx@xxx.xxx; and (C) If it obtains a waiver from the use of the DELPHI eInvoicing System, then payment will be made using the DELPHI Xxxx View System00000-0000XXXXxxxxxxxxxxxxxxxxxx@xxx.xxx, and the Recipient should submit all invoices and any supporting documentation directly to: a. a XXXxxxxxxxx@xxx.xxx (Note: no more than 10 MB of data can be transmitted at one time. For invoices greater than 10MB, split into multiple emails and notate in the subject Email 1 of 4, 2 of 4, etc.); or b. DOT/FAA (FTA Account) 0000 Xxxxx XxxXxxxxx Xxxx. AMZ-150, HQ Room 272 XX Xxx 00000 or Xxxxxxxx Xxxx, XX 00000-00000

The Recipient’s Responsibilities. If the Recipient seeks a waiver from the requirement to use the DELPHI eInvoicing System: (A) 1 It must notify U.S. DOT and FTA by downloading the waiver request form, which can be obtained on the U.S. DOT elnvoicing website at xxxx://xxx.xxx.xxx/cfo/delphi- einvoicing-system.html(xxxx://xxx.xxx.xxx/cfo/delphi-einvoicing-system.html), and notifying its FTA Manager for the Underlying Agreement that it has requested a waiver from using the DELPHI eInvoicing System; (B) , 2 It must send its waiver request to the Director of the Office of Financial Management, U.S. Department of Transportation, Office of the Secretary (OST), Office of Financial Management, B-30, 0000 Xxx Xxxxxx Xxxxxx XX, Xxxxxxxxxx XX 00000-0000 0000, XXXXxxxxxxxxxxxxxxxxxx@xxx.xxx; and (C) If it obtains a waiver from the use of the DELPHI eInvoicing System, then payment will be made using the DELPHI Xxxx View System, and the Recipient should submit all invoices and any supporting documentation directly to: a. a XXXxxxxxxxx@xxx.xxx (Note: no more than 10 MB of data can be transmitted at one time. For invoices greater than 10MB, split into multiple emails and notate in the subject Email 1 of 4, ; 2 of 4, ; etc.); or b. DOT/FAA (FTA Account) 0000 Xxxxx XxxXxxxxx Xxxx. AMZ-150, HQ Room 272 XX Xxx 00000 or Xxxxxxxx Xxxx, XX 00000-00000

The Recipient’s Responsibilities. If the Recipient seeks a waiver from the requirement to use the DELPHI eInvoicing System: (A) It must notify U.S. DOT and FTA by downloading the waiver request form, which can be obtained on the U.S. DOT elnvoicing website at xxxx://xxx.xxx.xxx/cfo/delphi- einvoicing-system.html, and notifying its FTA Manager for the Underlying Agreement that it has requested a waiver from using the DELPHI eInvoicing System; (B) It must send its waiver request to the Director of the Office of Financial Management, U.S. Department of Transportation, Office of the Secretary (OST), Office of Financial Management, B-30, 0000 Xxx Xxxxxx Xxxxxx XX, Xxxxxxxxxx XX 00000-0000 XXXXxxxxxxxxxxxxxxxxxx@xxx.xxx; and (C) If it obtains a waiver from the use of the DELPHI eInvoicing System, then payment will be made using the DELPHI Xxxx Mark View System, and the Recipient should submit all invoices and any supporting documentation directly to: a. XXXxxxxxxxx@xxx.xxx (Note: no more than 10 MB of data can be transmitted at one time. For invoices greater than 10MB, split into multiple emails and notate in the subject Email 1 of 4, 2 of 4, etc.); or b. DOT/FAA (FTA Account) 0000 Xxxxx XxxXxxxxx Xxxx. AMZ-150, HQ Room 272 XX Xxx 00000 Xxxxxxxx XxxxPO Box 26904 Oklahoma City, XX 00000OK 73125-0000069041

The Recipient’s Responsibilities. If the Recipient seeks a waiver from the requirement to use the DELPHI eInvoicing System: (A) 1 It must notify U.S. DOT and FTA by downloading the waiver request form, which can be obtained on the U.S. DOT elnvoicing website at xxxx://xxx.xxx.xxx/cfo/delphi- einvoicing-system.html(xxxx://xxx.xxx.xxx/cfo/delphi-einvoicing-system.html), and notifying its FTA Manager for the Underlying Agreement that it has requested a waiver from using the DELPHI eInvoicing System; (B) , 2 It must send its waiver request to the Director of the Office of Financial Management, U.S. Department of Transportation, Office of the Secretary (OST), Office of Financial Management, B-30, 0000 Xxx Xxxxxx Xxxxxx XX, Xxxxxxxxxx XX 00000-0000 0000, XXXXxxxxxxxxxxxxxxxxxx@xxx.xxx; , and (C) If it obtains a waiver from the use of the DELPHI eInvoicing System, then payment will be made using the DELPHI Xxxx View System, and the Recipient should submit all invoices and any supporting documentation directly to: a. A. XXXxxxxxxxx@xxx.xxx (Note: no more than 10 MB of data can be transmitted at one time. For invoices greater than 10MB, split into multiple emails and notate in the subject Email 1 of 4, ; 2 of 4, ; etc.); , or b. B. DOT/FAA (FTA Account) 0000 Xxxxx XxxXxxxxx Xxxx. AMZ-150, HQ Room 272 XX Xxx 00000 000000 Xxxxxxxx Xxxx, XX 00000-00000.

The Recipient’s Responsibilities. If the Recipient seeks a waiver from the requirement to use the DELPHI eInvoicing System: (A) It must notify U.S. DOT and FTA by downloading the waiver request form, which can be obtained on the U.S. DOT elnvoicing website at xxxx://xxx.xxx.xxx/cfo/delphi- einvoicing-system.html, and notifying its FTA Manager for the Underlying Agreement that it has requested a waiver from using the DELPHI eInvoicing System; (B) It must send its waiver request to the Director of the Office of Financial Management, U.S. Department of Transportation, Office of the Secretary (OST), Office of Financial Management, B-30, 0000 Xxx Xxxxxx Xxxxxx XX, Xxxxxxxxxx XX 00000-0000 XXXXxxxxxxxxxxxxxxxxxx@xxx.xxx; and (C) If it obtains a waiver from the use of the DELPHI eInvoicing System, then payment will be made using the DELPHI Xxxx Mark View System, and the Recipient should submit all invoices and any supporting documentation directly to: a. XXXxxxxxxxx@xxx.xxx (Note: no more than 10 MB of data can be transmitted at one time. For invoices greater than 10MB, split into multiple emails and notate in the subject Email 1 of 4, 2 of 4, etc.); or b. DOT/FAA (FTA Account) 0000 Xxxxx XxxXxxxxx Xxxx. AMZ-150, HQ Room 272 XX Xxx 00000 Xxxxxxxx Xxxx, XX 00000-00000

The Recipient’s Responsibilities. If the Recipient seeks a waiver from the requirement to use the DELPHI eInvoicing System: (A) : 1 It must notify U.S. DOT and FTA by downloading the waiver request form, which can be obtained on the U.S. DOT elnvoicing website at xxxx://xxx.xxx.xxx/cfo/delphi- einvoicing-system.html(xxxx://xxx.xxx.xxx/cfo/delphi-einvoicing-system.html), and notifying its FTA Manager for the Underlying Agreement that it has requested a waiver from using the DELPHI eInvoicing System; (B) System,‌‌ 2 It must send its waiver request to the Director of the Office of Financial Management, U.S. Department of Transportation, Office of the Secretary (OST), Office of Financial Management, B-30, 0000 Xxx Xxxxxx Xxxxxx XX, Xxxxxxxxxx XX 00000-0000 0000, XXXXxxxxxxxxxxxxxxxxxx@xxx.xxx; and (C) , and‌‌ 3 If it obtains a waiver from the use of the DELPHI eInvoicing System, then payment will be made using the DELPHI Xxxx View System, and the Recipient should submit all invoices and any supporting documentation directly to: a. A. XXXxxxxxxxx@xxx.xxx (Note: no more than 10 MB of data can be transmitted at one time. For invoices greater than 10MB, split into multiple emails and notate in the subject Email 1 of 4, ; 2 of 4, ; etc.); or, or‌ b. B. DOT/FAA (FTA Account) 0000 Xxxxx XxxXxxxxx Xxxx. AMZ-150, HQ Room 272 XX Xxx 00000 Xxxxxxxx Xxxx, XX 00000-00000000000‌