Examples of Accounts Payable Contact in a sentence
Name: Title: Address: City: State: Zip: Telephone: Fax: Email Address: Backup Accounts Payable Contact (Settlement & Billing).
Detailed invoices shall be submitted to the Accounts Payable Contact via email within 30 days from the completion of the scope of service or prior to renewal.
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.
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.
The Accounts Payable Contact will be the main liaison for, but not limited to, invoicing, collections of fees and such.