Bill To. Street Address: City: State: Zip:
Bill To address is designated by the Requesting Party and may be the same as the Billing / Payment Address as it appears on the Assisting Company’s “Attachment B” of the Agreement. (Sec. 4.2)
Bill To. Address: Please check if billing address is the same as above. Billing Contact Person: _ Title: Mailing Address: _ Country: Email Phone: Fax: Site Licenses Your license to Choice Reviews Online is a Site license. As defined in the License Agreement, a Site is (a) a building or geographically continuous campus having a single physical address, and (b) affiliated buildings or facilities located within the same city as the main campus. For the avoidance of doubt, branch campuses, regional campuses, extension campuses (for universities) or branch libraries (for public libraries) are considered separate Sites, provided that they have separate physical libraries. Those branch sites having separate physical libraries are subject to additional licensee fees on a per-Site basis. Number of Sites to be licensed: _ Region: United States Rest of World Institution Type: College or University Public Library K-12 school library Institution Name _ FTEs (US colleges and universities only): _ Site One Administrator (if different from Account Manager, above) Site One Mailing Address:
Examples of Bill To in a sentence
The required payment date is: (a) the date on which payment is due under the terms of the Contract; (b) thirty (30) days after a proper invoice actually is received at the "Bill To" address if a date on which payment is due is not specified in the Contract (a "proper" invoice is not received until the Commonwealth accepts the service as satisfactorily performed); or (c) the payment date specified on the invoice if later than the dates established by (a) and (b) above.
Jackson AvenueAustin TX 78731 United States Bill To: 4000 Jackson Avenue Austin TX 78731 United StatesFax: 512/465-5641 Fax:Email: Ron.Hunter@TxDMV.gov Email: DMV_FIN-INVOICES@TxDMV.gov PO Information:Quantity(ies):Quantities are estimated: TxDMV does not guarantee to purchase any minimum or maximum quantity.
The required payment date is: (a) the date on which payment is due under the terms of the Grant; (b) thirty (30) days after a proper invoice actually is received at the "Provide Service and Bill To" address if a date on which payment is due is not specified in the Grant (a "proper" invoice is not received until the Commonwealth accepts the service as satisfactorily performed); or (c) the payment date specified on the invoice if later than the dates established by (a) and (b) above.
If none, and there is a shipper or majority owner of shipper “Send Freight Bill To Party” (SFB) location shown on the bill, use the SFB's applicable third party pricing.
On shipments where account affiliations described above exist, the term “Third-Party Billing” or “TPB” will be changed to “Send Freight Bill To Party” or “SFB.” In addition, payment terms will be changed from prepaid to collect or from collect to prepaid, as necessary, to ensure that the shipment is Prepaid, if the shipper and SFB (formerly TP) are affiliated, or Collect, if the consignee and SFB (formerly TP) are affiliated.
More Definitions of Bill To
Bill To. Pasco County BOCC 00000 Xxxx Xxx Xxxxxx Attn: A/P Xxxx Xxxx, XX 00000 Email for Notices: xxxxxxxxx@xxxxxxxxxxxxx.xxx Ship To: Pasco County BOCC 0000 Xxxx X'Xxxxx Xxxxxxxxx, Xxxxx 000 Xxxx X'Xxxxx, XX 00000 Territory Manager: Xxxxx Xxxxx Offer Expires: 11/10/2021 ASP Services Item Lic. Type Description Qty List Price Disc Adj. Price Extended Price Annual Maintenance emscFDC3 --- emsCharts Fire Reports Data Conversion - 3 years of Data 1 $500.00 $500.00 $500.00 $0.00 Professional Services Item Lic. Type Description Qty List Price Disc Adj. Price Extended Price Annual Maintenance FR-IMP --- Fire Reports Implementation Day (Excludes T&E) 7 $1,500.00 $1,500.00 $10,500.00 $0.00 ASP Services Item Lic. Type Description Qty List Price Disc Adj. Price Annual Fees Monthly Fees ZFR XX XXXX Fire Reports (Per Incident) 1666 $1.00 $1.00 $19,992.00 $1,666.00 ZFR-OM XX XXXX Fire Reports - Operations Modules (Per Incident) 1666 $0.80 $0.80 $15,993.60 $1,332.80 ZFR-SCH XX XXXX Fire Reports - Scheduling Interface (Per Incident) 1666 $0.15 $0.15 $2,998.80 $249.90 Comments: *MONTHLY FEES: $3,248.70 *ANNUAL FEES: $38,984.40 ANNUAL FEES FOR INITIAL TERM: ONE-TIME FEES FOR ASP SERVICES: $116,953.20 $500.00 PROFESSIONAL SERVICES FEES: $10,500.00 TOTAL FEES FOR INITIAL TERM: $127,953.20 Professional Services Expenses. Customer will reimburse ZOLL for Expenses incurred by ZOLL in providing the Professional Services. Any estimated Expenses above are based on the facts that ZOLL currently knows and represent XXXX’x good faith assessment of the time and materials required. ASP Services Payment Terms: ZOLL will invoice Customer for the sum of any applicable One-Time Fees and the Professional Services Fees listed above for the deployment of each of the ASP Services listed above upon completion of the Professional Services for which such Professional Services Fees are payable. ZOLL separately will invoice Customer for Expenses incurred by ZOLL in providing such Professional Services. Additionally, ZOLL will invoice Customer upon the earlier of the Deployment Date or 60 days after on the Effective Date (the ''Monthly Fees Commencement Date'') and at the beginning of each calendar month during the Term for the amount of the Monthly Fees listed above for such ASP Services (i) prorated to account for any partial month, (ii) increased or decreased as set forth in the Adjustments to Fees section below and (iii) if such Monthly Fees are based on the quantity of Concurrent Users, increased by an a...
Bill To. Street Address: 00000 Xxxxxxx Xxxx City: Land O'Lakes State: Florida Zip: 34637
Bill To. Xxxxxx Unified School District 9 KPC Parkway Corona, CA 92879 SHIP TO: Xxxxxx Unified School District On Call Low Voltage Service District Wide PROPOSAL # 12020ED The following number must appear on all related correspondence; shipping papers, and invoices: We are pleased to submit the following Proposal for your project. The cost is based on our discussions and plans. The proposal includes all labor, equipment and materials as specified below. All work to be completed in a xxxxxxx like manner with quality and scheduling being of utmost importance. Estimate is valid 30 days from data below. X.X.XXXX 3/8/2017 REQUESTED BY Xxxxxxx Xxxxx PROJECT NAME District Wide Low Voltage Services INVOICE # FOR BILL 12020ED TERMS Due on Receipt We Purpose To: DESCRIPTION OF WORK Low Voltage AMOUNT Furnish and install district wide low voltage services and materials not to exceed $10,000 dollars This is a prevailing wage job and certified payroll shall be turned in upon request of district LABOR/MATERIAL $10,000.00 Low Voltage All equipment installed will have one year warranty on parts and MATERIAL labor. EXCLUSIONS & CLARIFICATIONS:
Bill To stating appxxxxble DuPont Qualicon entity set forth on the Purchase Order; (4) Product purchased; (5) price and billing units consistent with Schedule B of this Agreement; (6) quantity; (7) SDI's invoice number; (8) invoice date; (9) total monetary amount; (10) terms of payment, including any applicable discount calculations; (11) dates of shipment, invoice, and bill of lading consixxxxt with the price and payment terms hereof; (12) tax amount/rate information; and (13) bill of lading numbex xx packing list number as appropriate. EXHIBIT C MINIMUM YEARLY PURCHASE AMOUNTS [The confidential material contained herein has been omitted and has been separately filed with the Commission.] EXHIBIT D FORM OF FORECAST EXHIBIT E SPECIFICATIONS [The confidential material contained herein has been omitted and has been separately filed with the Commission.] EXHIBIT F CONFIDENTIALITY PROVISIONS
Bill To. Name: Jongnic Bontemps Same as Cxxxxmer General Managex Xxxxx: Address: 42 West 39 Street New York, New York 10018 Phone: 917-000-0000 X-xxxx: xx@xxxxxxx.xxx Xxxxxxx: Bluefly, Inc. ("Xxxxxxx.xxm") understands xxxx xx xxxxx to commence the work contemxxxxxx xx xhis Project Assignment, Bluefly.com and Blue Martini must have negotiated and executed a sexxxxxx Xxxxware License and Services Agreement. Project Objective: Blue Martini Consulting Services will provide general and technical consulting services to Bluefly.com on a time and materials basis to assist with the implemxxxxxxxx xx Blue Martini Software. This Statement of Work covers all work performed by Blue Martini Professional Services until March 30 2003. Rates of Blue Martini Professional Services resources will be at the rates described below. The support provided herein will include but not be limited to the following areas:
Bill To. LOCATION: "SHIP TO" LOCATION: P.O. Box 6004 Xxxxx Assembly Plant By: /s/ X. Xxxxxx ----------------------------------- Ford Motor Co., Purchasing X. X. Xxxxxx, Buyer 125 TG/RC/ms TYPING DATE: 4/17/89 (6180I/1) Requested: X. X. Xxxxxxxx, Issued date: 2/21/89 NAAO, 1529-A, phone 000-0000 DELIVERY TO REMAIN UNCHANGED UNLESS INDICATED ABOVE This purchase order amendment does not require acknowledgement. It is assumed that the provisions of this amendment are acceptable to you. If you do not accept it as written, please return it with your counterproposal immediately. SUPPLY STAFF (P) ORIGINAL MAY 87 492F Previous Editions May Not Be Used [FORD LOGO] FORD MOTOR COMFANY, A DELAWARE CORPORATION SHOW THIS PURCHASE ORDER NUMBER ON BUYER WILL PURCHASE AND RECEIVE, AND SHIPPING AND BILLING PAPERS ----------------- PURCHASE ORDER AP-4300-399968-9 ----------------- LESSOR/MANUFACTURER DATE OF ORDER DATE OF DELIVERY American Finance Group, Inc. 1-18-89 6-28-89 % Xxxxx Equipment Company 0000 Xxxxxxxx Xxxxx XXXXXXXXXXX XX. PAYMENT TERMS Royal Oak, MI 48073 PN-4300-399968 1st day of each month per lease Supplier Duns Code Number SELLER, WILL SELL AND DELIVER SUPPLIES OR SERVICES SPECIFIED HEREIN, SUBJECT TO THE TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDE HEREOF. FOLD ROUTING SHIPPING POINT Vendor's Delivery Lexington, KY. SALES - USE TAX STATUS - To be paid by Xxxxxx. DELIVERY TRANSPORTATION COSTS F.O.B. - Destination Prepaid and add to invoice SHIP TO: INVOICE TO: PAYMENTS TO BE SENT Ford Motor Company Ford Motor Company American Finance Xxxxx Assembly Plant Xxxxx Assembly Plant Group, Inc. 37500 Van Born P.O. Box 0000 Xxxxxxxx Xxxxx Xxxxx, XX 00000 Xxxxxxxx, XX 00000 Xxxxxx, XX 00000 ATTN: Lease Financing QUANTITY EQUIPMENT DESCRIPTION -------- ---------------------
Bill To. LOCATION: "SHIP TO" LOCATION: P.O. Box 1659 Dearborn Assembly By: /s/ X. Xxxxxx ----------------------------------- Ford Motor Co., Purchasing X. X. Xxxxxx, Buyer 125 Requestor: X. Xxxxxx TYPING DATE: 5/17/91 Dept. 2A32, NAA0 7309I/4)ms DELIVERY TO REMAIN UNCHANGED UNLESS INDICATED ABOVE This purchase order amendment does not require acknowledgement. It is assumed that the provisions of this amendment are acceptable to you. If you do not accept it as written, please return it with your counterproposal immediately.