Bill To definition
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.
Bill To. Street Address: 00000 Xxxxxxx Xxxx City: Land O'Lakes State: Florida Zip: 34637
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.
SUITE 300 OKLAHOMA CITY OK 73105 Bill To: OFFICE OF MANAGEMENT AND ENTERPRISE SERVICES ACCOUNTS PAYABLE 3812 N SANTA FE, STE 290 OKLAHOMA CITY OK 73118 Supplier Responses Line Cat CD / Item # - Descr Qty.
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 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 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. LOCATION: "SHIP TO" LOCATION: P.O. Box 1659 Dearborn Assembly
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. 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. 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 emscFDC3 --- emsCharts Fire Reports Data Conversion - 3 years of Data 1 $500.00 $500.00 $500.00 $0.00 FR-IMP --- Fire Reports Implementation Day (Excludes T&E) 7 $1,500.00 $1,500.00 $10,500.00 $0.00 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 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 amount equal to $10 per month for any Registered User in excess of 200% of the Concurrent Users Cap. Monthly Fees are payable in advance for each month of ASP Services (''Monthly Service Period''), except for the first Monthly Service Period. Accordingly, the first invoice for Monthly Fees shall be for the amount of the Monthly Fee for the first Monthly Service Period and the Monthly Fee for the second Monthly Service Period. Each subsequent invoice shall be for the amount of the Monthly Fee. Term. Unless earlier terminated as set forth in the Agreement, (i) the initial term of this Order shall begin on the Effective Date and continue for 36 months after the Monthly Fees Commencement Date (the ''Initial Term'') and (ii) after the Initial Term, this Order automatically shall continue on a month-to-month basis until so terminated.
Bill To and “Ship To” information.