Accounts Payable Contact definition
Accounts Payable Contact. Phone: Address:
Accounts Payable Contact. Phone: Ext: A/P Email Address: Credit Limit Requested: $ *All invoices will be sent to the email address listed above unless otherwise indicated. Payment Terms are NET30. We accept electronic payments via ACH payment processing. For more info please email ▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇. * Institution Name: Account #: Contact Name: Address: Phone: Email: Institution Name: Account #: Contact Name: Address: Phone: Email: Company Name: Company Name: Company Name: Contact Name: Contact Name: Contact Name: Account Number: Account Number: Account Number: Address: Address: Address: Phone: Phone: Phone: Email: Email: Email: By the signature below you are representing that you have authority to enter into this agreement and the information contained in this Application and any attachment is true, correct and complete. You hereby authorize Cast-Crete USA, LLC to inquire into and obtain information from bank references, trade references, credit reporting agencies and other sources as deemed necessary to investigate the credit and financial history of the business, partners, owners, and any individual guarantors, and you authorize the above-named Bank and Trade References to furnish account credit information and for Cast-Crete USA, LLC to obtain credit information at any time and any number of times. If credit is extended, you agree to be bound by all of the terms and conditions on the following pages of this Application and on Cast-Crete USA, LLC invoices. ▇▇▇▇▇▇ ▇▇▇▇▇ TERMS AND CONDITIONS: Cast-Crete USA, LLC (“Cast-Crete”) hereby agrees to sell to Customer and Customer hereby agrees to purchase from Cast- Crete goods and materials, subject to all terms, conditions and provisions as set forth below or herein (hereinafter "Terms and Conditions").
Accounts Payable Contact. Phone: Address: City: State: Zip: Phone: Fax: Email (required): Selected events or courses: How did you hear about FMC? Who financed your training? Self Employer Special requests or comments: Coupon or discount: Payment must be received at least 5 days prior to class start date or 30 days from registration, whichever comes first. For anyone who registers within 5 days of the start date, payment is due upon registration. All course/s must be registered and completed within 1 year of registration date. If courses are not completed within 1 year of registration date, all payments and courses will be forfeited.
Examples of Accounts Payable Contact in a sentence
Customer shall not be excused from any responsibility or liability related to invoices and payments due to the fact that the Accounts Payable Contact information was or is partially or completely inaccurate.
It is solely Customer’s responsibility to update the Accounts Payable Contact information if there are any changes and Customer shall notify Service Provider of any such changes as soon as possible.
The Contractor shall submit detailed invoices to the Accounts Payable Contact via email within thirty (30) days from the completion of the Scope of Work or prior to renewal.
The Accounts Payable Contact will be the main liaison for, but not limited to, invoicing, collections of fees and such.
Attention: ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇ ▇▇▇▇ Malvern, PA 19355 Phone: ▇▇▇-▇▇▇-▇▇▇▇ Email: [***] Accounts Payable Contact: Recro Pharma, Inc.
More Definitions of Accounts Payable Contact
Accounts Payable Contact. Name: Phone: Email: List below the full names, addresses, social security numbers, phone numbers, and email addresses of the principals, partners, officers, managing members, and/or the sole proprietor. Name Address Social Security Number Phone Email Company Name: Phone: Address: Fax: City, State, Zip Code: Email: Type of account: Contact Name: Company Name: Phone: Address: Fax: City, State, Zip Code: Email: Type of account: Contact Name: Company Name: Phone: Street Address: Fax: City, State, Zip Code: Email: Type of account: Contact Name: I would like to receive the following by email to address noted: (Check all that apply.) Statements to Invoices to I want to sign up with a personal username on ▇▇▇▇-▇▇▇▇▇▇.▇▇▇ to: (Check all that apply.) Submit orders Create bids View Account Info View Invoices View Statements Preferred Username: Please contact us for additional sign-ups. I am interested in making payments electronically: Yes No (If yes, we will provide an ACH Enrollment Form.)
Accounts Payable Contact. Phone: Address: City: State: Zip: Phone: Fax: Email(Required): Date: Cost: Date: Cost: Date: Cost: Date: Cost: Courseware Format: E‐Book Hard Copy How did you hear about FMC? Who financed your training? Self Employer Special requests or comments: Coupon or discount: GSA Eligible: 17.25% single class 20% multi‐class 6.25% onsite/master class GSA Contract: MOBIS 874 Schedule 70 Information Technology State and Local Federal TOTAL COST: Payment Type: (If paying with Purchase Order or check, fax copy along with registration) Credit Card Type: Master Card Visa AMEX Discover Credit Car Number: Exp Date: Name as it appears on the card: Payment must be received at least 5 days prior to class start date or 30 days from registration or whichever comes first. For anyone who registers within 5 days of the start date, payment is due upon registration. All courses must be registered and completed within 1 year of registration date. If courses are not completed within 1 year of registration date, all payments and courses will be forfeited.
Accounts Payable Contact. Tax Exempt: Yes No Invoices: Email Mailed If yes, please attach tax-exemption certificate. Email Address: Federal ID#: Website: D&B #: Has bankruptcy ever been filed? Yes No Monthly Credit Need: $ If yes, please give details: NAME TITLE COMPANY NAME ADDRESS Bank Name: Address: Checking Account # Bank Representative: Savings Account # Telephone: Loan Account # Fax: COMPANY NAME & CONTACT EMAIL FAX TELEPHONE
Accounts Payable Contact. Email: Phone Number: Ext.: Fax: Title: Receiving Vessel(s): Estimated Monthly Volume (in Gallons): Lube: Fuel: Other: , Total Credit Requested: $ Invoice Delivery Method: Mail to billing address Fax Email Customer Requirements: PO: Yes No Yes No Rig/Well: Yes No REQ: Yes No Location: Yes No Metric Ton: Yes No State Sales & Use Tax Exempt: Yes No Fuel Tax Exempt: Yes - Ocean Vessel Yes - Permit Yes - Signed Statement No- Not Exempt Name of Bank: Account #: Full Address: Bank Officer: Phone: Fax:
Accounts Payable Contact. Name: ▇▇▇ ▇▇▇▇▇▇▇▇▇ Address: ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Telephone: (▇▇▇) ▇▇▇-▇▇▇▇ Fax: (▇▇▇) ▇▇▇-▇▇▇▇ Customer Project Manager: Name: ▇▇▇ ▇▇▇▇▇▇▇▇▇ Address: ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Telephone: (▇▇▇)▇▇▇-▇▇▇▇ Fax: (▇▇▇)▇▇▇-▇▇▇▇ Purchase Order No. ---------- or Purchase Order Exemption Acknowledgment: Customer does not issue Purchase Orders for Services, however, Customer agrees to pay for Services performed under this EC, as specified in the EC and/or Agreement. /s/ --------------------------------- By: Customer Purchasing Agent Tax Information
Accounts Payable Contact. Name: Phone: Email: Fax Bank Account Details: Bank: Branch: Address: Do you quote order Numbers? (Yes or No) Nature of Business: (refers to Anzsic Code) Enter details of all Directors, Directors of Corporate Trustees, Sole Traders and Business Proprietors All Applicants must complete this section Enter Trade references – Major suppliers
Accounts Payable Contact. PO Required? Yes No