PLEASE REMIT TO definition

PLEASE REMIT TO. Mail Xxxxx Xxxxxx. 00000 Xxxxxxx 000 Xxxxxxxx, XX, 00000 Email xxxx@xxxxxxxxxxxxxxxxxxxxxx.xxx
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PLEASE REMIT TO. Xxxxx Xxxxxx. 00000 Xxxxxxx 000, Xxxxxxxx, XX, 00000
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PLEASE REMIT TO. ICX CORPORATION. Attn: X. X. Xxxxxx 0 Xxxxxx Xxxx Xxxxx Xxxxx 000 Xxxxxxxxx, XX 00000 _______ Lessee Initial Equipment and other property under Rental Schedule 5-ICX leased or to be leased pursuant to that certain Master Lease Agreement No. 125 (the "Lease") between HMT TECHNOLOGY CORPORTION, as Lessee, and THIRD STREET SERVICES, INC., as Lessor, dated June 9, 1998 including, but not limited to, the property described in Exhibit A to the Rental Schedule attached hereto and made a part hereof and all modification and attachments thereto and replacements thereof and substitutions therefore in whole or in part, and all proceeds thereof. EQUIPMENT LOCATION: 0000 Xxxx Xxxxxx, Xxxxxxx, XX 00000 SEE EXHIBIT "A" ATTACHED HERETO June 25, 1998 ICX Corporation 0 Xxxxxx Xxxx Xxxxx Xxxxx 000 Xxxxxxxxx, XX 00000 RE: Master Lease Agreement No. 125 dated June 9, 1998 Rental Schedule No. 5-ICX dated June 25, 1998 Gentlemen:
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Examples of PLEASE REMIT TO in a sentence

  • Collections Division (000) 000-0000 CONTACT TELEPHONE NUMBER State of Michigan - CD P.O. Box 30199 Lansing, MI 48909-7699 PLEASE REMIT TO Michigan Department of Treasury 990 (Rev.

  • Code § 49073.1; 20 U.S.C. § 1232g PLEASE REMIT TO: Aeries Software 000 Xxx Xxxx Xx. X.


More Definitions of PLEASE REMIT TO

PLEASE REMIT TO. PAGE: 1 Corporate Merchant Receivables Invoice No: CBB00000010 Circuit City Stores, Inc. Invoice Date: 06/27/2001 Attn: Merchant Receivables Customer Number: ABC 9954 Mayland Dr. Payment Terms: M30 DR3, 0xx Xxxxx Due Date: 07/30,0000 Xxxxxxxx, XA 23233 AMOUNT DXX: $00,000.00 CUSTOMER: ABC Company 17th Floor, Suite 1701 Downtown Building 2401 D Street Washingxxx, XX 00000 Xxx xxxxxxx xxxxxxxxx, xxxase xxxx 000/000-0000 ----------------------------------------------------------------------------- IDENTIFIER QUANTITY UNIT AMT NET AMOUNT ----------------------------------------------------------------------------- Plan 1 Activations 150 100.00 15,000.00 Plan 1 Chargebacks (10) 100.00 (1,000.00) Plan 3 Activations 82 100.00 8,200.000 Plan 3 Chargebacks (2) 100.00 (200.00) TOTAL AMOUNT DUE: $22,000.00 ----------------------------------------------------------------------------- STND ORIGINAL - Invoice Detail File (.csv) This information will be provided by Circuit City on an as requested basis for discrepancies in summary totals.
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Related to PLEASE REMIT TO

  • Traveler s check” means an instrument that is payable on demand, is drawn on or payable at or through a bank, is designated by the term “traveler's check” or by a substantially similar term, and requires, as a condition to payment, a countersignature by a person whose specimen signature appears on the instrument.

  • Statewide popular election means a general election in which votes are cast for