Bill To. Street Address: City: State: Zip:
Bill To and "Ship to" addxxxx. Orders submitted without this information may not be accepted or may be delayed in processing. INVENTORY PRICE PROTECTION Protecting your inventory investment is key to your success in promoting NETGEAR products. We recognize this and are pleased to offer you limited inventory price protection in the event of a reduction in the list price of NETGEAR products. In the event of a List Price decrease on any of the NETGEAR Products, you may apply for a credit on those units of Product which were shipped by NETGEAR to you and which remain unsold in your inventory [*]. The amount of the credit on any unit shall be equal to [*]. In order to receive a credit, but subject to Best Buy's right to conduct post-audit reconciliation a) you must submit to NETGEAR within [*] of the effective date of the list price decrease, a report of inventory eligible for the price credit. Upon verification by NETGEAR of the eligible units and credit amounts, NETGEAR will issue a credit to your account.
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 -------- ---------------------
Examples of Bill To in a sentence
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.
The caller dials zero (0) plus the telephone number desired, and selects the Collect or Bill To Third Number billing option as instructed by the automated equipment.
However, it is a common belief that the grid based methods (especially for pillar) inevitably induce in- formation loss, leading to inferior results, in particular for small objects (e.g., pedestrians).
In order to receive payment under the Contract, the Contractor must submit an original invoice to TPWD, which will be designated in the Purchase Order as the "Bill To" address.
Send Bill To: Company Name: Address: Address: Email:City:Prov./State:Postal/Zip:Contact Name:Phone #: Invoices are processed electronically and transmitted to email provided.
More Definitions of Bill To
Bill To. LOCATION: "SHIP TO" LOCATION: P.O. Box 1659 Dearborn Assembly
Bill To section in accordance with section 7.2 below
Bill To. Address: Please check if billing address is the same as above. Billing Contact Person: _ Title: Mailing Address: _ Email Phone: Fax: 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:
Bill To. Xxxxxx Unified School District 9 KPC Parkway Low Voltage
Bill To. Address: Please check if billing address is the same as above. Billing Contact Person: Title: Mailing Address: Email Choice Reviews Account Activation Form page 1 of 5 Phone: Fax:
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 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.