Common use of WRF Key Contacts Clause in Contracts

WRF Key Contacts. The Water Research Foundation 0000 Xxxx Xxxxxx Xxxxxx Xxxxxx, XX 00000 Name: Function: Phone: Email: Research Program Manager Project Coordinator Xxxxxxxxx Xxxxxxxx Contracts Manager 303.734.3424 xxxxxxxxx@XxxxxXX.xxx Xxxxxx Xxxxxxxx Contracts Assistant 303.347.6211 xxxxxxxxx@XxxxxXX.xxx Name/Title: Project Role: Organization/Address: Phone: Email: PI Authorized Rep Accounting Contracts Each Party shall provide written notice of changes in contact persons, addresses, telephone, and email addresses. The Principal Investigator, Co-Principal Investigator, or any Subcontractor may only be changed with the prior written approval of WRF. WRF shall not have any obligation for payment of invoices for costs incurred by Sub-recipient after the foregoing end date. All report and invoice submittals shall be sent to the Research Program Manager with a copy to the Project Coordinator identified as WRF Key Contacts in Exhibit B. Payments to Sub-recipient will be issued to Sub-recipient organization and mailed to the address shown in the first paragraph of this funding agreement. If payment of an invoice requires a purchase order number Sub-recipient agrees to provide such number.

WRF Key Contacts. The Water Research Foundation 0000 Xxxx Xxxxxx Xxxxxx Xxxxxx, XX 00000 Name: Function: Phone: Email: Name Title Phone Email Research Program Manager Project Coordinator Xxxxxxxxx Xxxxxxxx Xxxxxx Xxxxx Contracts Manager 303.734.3424 xxxxxxxxx@XxxxxXX.xxx 000-000-0000 xxxxxx@xxxxxxx.xxx Xxxxxx Xxxxxxxx Xxxxxxx Contracts Assistant 303.347.6211 xxxxxxxxx@XxxxxXX.xxx Name/Title: Administrator 000-000-0000 xxxxxxxx@xxxxxxx.xxx Name & Title Project Role: Organization/Address: Phone: Email: Role Organization & Address Phone Email PI Authorized Rep Rep. Accounting Contracts Each Party party shall provide written notice of changes in contact persons, addresses, telephone, and email addresses. The Principal Investigator, Co-Principal Investigator, or any Subcontractor may only be changed with the prior written approval of WRF. WRF shall not have any obligation for payment of invoices for costs incurred by Sub-recipient after the foregoing end date. All report Report and invoice submittals shall be sent to the Research Program Manager with a copy to the Project Coordinator identified as WRF Key Contacts in Exhibit B. Payments to Sub-recipient will be issued to Sub-recipient organization and mailed to the address shown in the first paragraph of this funding agreement. If payment of an invoice requires a purchase order number Sub-number, Sub- recipient agrees to provide such number.

WRF Key Contacts. The Water Research Foundation 0000 Xxxx Xxxxxx Xxxxxx Xxxxxx, XX 00000 Name: Function: Phone: Email: Research Program Manager Project Coordinator Xxxxxxxxx Xxxxxxxx Contracts Manager 303.734.3424 xxxxxxxxx@XxxxxXX.xxx Xxxxxx Xxxxxxxx Contracts Assistant 303.347.6211 xxxxxxxxx@XxxxxXX.xxx Name/Title: Project Role: Organization/Address: Phone: Email: PI Authorized Rep Accounting Contracts Each Party shall provide written notice of changes in contact persons, addresses, telephone, and email addresses. The Principal Investigator, Co-Principal Investigator, or any Subcontractor may only be changed with the prior written approval of WRF. WRF shall not have any obligation for payment of invoices for costs incurred by Sub-recipient after the foregoing end date. All report and invoice submittals shall be sent to the Research Program Manager with a copy to the Project Coordinator identified as WRF Key Contacts in Exhibit B. Payments to Sub-recipient will be issued to Sub-recipient organization and mailed to the address shown in the first paragraph of this funding agreement. If payment of an invoice requires a purchase order number Sub-recipient agrees to provide such number.. Invoices must be submitted in the form posted on the following page under the Exhibits section: xxx.xxxxxxx.xxx/xxxxxxxx-xxxxxxxxx#Xxxxxxxx

WRF Key Contacts. The Water Research Foundation 0000 Xxxx Xxxxxx Xxxxxx Xxxxxx, XX 00000 Name: Function: Phone: Email: Research Program Manager Project Coordinator Xxxxxxxxx Xxxxxxxx Contracts Manager 303.734.3424 xxxxxxxxx@XxxxxXX.xxx Xxxxxx Xxxxxxxx Contracts Assistant 303.347.6211 xxxxxxxxx@XxxxxXX.xxx Name/Title: Project Role: Organization/Address: Phone: Email: PI Authorized Rep Accounting Contracts Each Party shall provide written notice of changes in contact persons, addresses, telephone, and email addresses. The Principal Investigator, Co-Principal Investigator, or any Subcontractor may only be changed with the prior written approval of WRF. WRF shall not have any obligation for payment of invoices for costs incurred by Sub-recipient after the foregoing end date. All report and invoice submittals shall be sent to the Research Program Manager with a copy to the Project Coordinator identified as WRF Key Contacts in Exhibit B. Payments to Sub-recipient will be issued to Sub-recipient organization and mailed to the address shown in the first paragraph of this funding agreement. If payment of an invoice requires a purchase order number Sub-recipient agrees to provide such number.

WRF Key Contacts. The Water Research Foundation 0000 Xxxx Xxxxxx Xxxxxx Xxxxxx, XX 00000 Name: Function: Phone: Email: Research Program Manager Project Coordinator Xxxxxxxxx Xxxxxxxx Contracts Manager 303.734.3424 xxxxxxxxx@XxxxxXX.xxx Xxxxxx Xxxxxxxx Contracts Assistant 303.347.6211 xxxxxxxxx@XxxxxXX.xxx Name/Title: Project Role: Organization/Address: Phone: Email: PI Authorized Rep Accounting Contracts Each Party shall provide written notice of changes in contact persons, addresses, telephone, and email addresses. The Principal Investigator, Co-Principal Investigator, or any Subcontractor may only be changed with the prior written approval of WRF. WRF shall not have any obligation for payment of invoices for costs incurred by Sub-recipient after the foregoing end date. All report and invoice submittals shall be sent to the Research Program Manager with a copy to the Project Coordinator identified as WRF Key Contacts in Exhibit B. Payments to Sub-recipient will be issued to Sub-recipient organization and mailed to the address shown in the first paragraph of this funding agreement. If payment of an invoice requires a purchase order number Sub-recipient agrees to provide such number.. Invoices must be submitted in the form posted at the following link: xxxxx://xxx.xxxxxxx.xxx/sites/default/files/file/2019-07/Invoice_ExhibitD.pdf