Xxxx To. Tesla Motors, Inc.”
Xxxx 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.
Xxxx To. Leave blank if same as shipping information SPSS: SPSS: Address: Address: City, State, Zip: City, State, Zip: Contact: Contact: Phone: Phone: Fax: Fax: E-mail: E-mail:
Examples of Xxxx To in a sentence
The Contractor shall submit an invoice to the Ordering Agency’s Xxxx To Address.
It shall be the responsibility of the "Xxxx To" agency to make payment.
The Contractor shall submit an invoice to the State Agency’s Xxxx To Address.
All Invoices, bills of lading, and freight bills for the Products shall be delivered to DISTRIBUTOR at the "Xxxx To" address shown on the face of DISTRIBUTOR's purchase order.
Xxxx To the Operating Partnership: NexPoint Operating Partnership, LP 000 Xxxxxxxx Xxxxx Xxxxx 000 Xxxxxx, Xxxxx 00000 Attention: Xxxxx Xxxxx with a copy to: Xxxxx Day 0000 X.
More Definitions of Xxxx To
Xxxx To. For: Please remit by wire transfer within 60 days to:
Xxxx To and "Ship To" must be included. PARTNERS shall submit orders by mailing or transmitting via facsimile to: Motorola Inc. 0000 Xxxx Xxxxxxxxx Xxxx Xxxxxxxxxx, Xxxxxxxx 00000 Attention: * * Fax: * * Phone: * * PARTNERS may change orders already submitted to MOTOROLA only if such change requests are received by MOTOROLA in writing no later than * * prior to such order's scheduled ship date.
Xxxx To. Address: Please check if billing address is the same as above. Billing Contact Person: _ Title: Mailing Address: _ Email Phone:
Xxxx To address shall be shown on the face of Buyer’s Purchase Order.)
Xxxx To address for PBC is: Pitney Xxxxx of Canada Ltd., 0000 Xxxxxxxx Xxxxx, Xxxxxxxxxxx, XX, X0X 0X0 Xxxxxx Attention: Accounts Payable All invoices sent by Imagistics to PBC for Legacy Parts and Supplies shall be accompanied with a copy of the manufacturer's invoice for such equipment. Invoices may not be sent to any other location for any reason. All inquiries for billing and collection, including aging statements and xxxxxxx letters, will be directed to the PD at the address shown above. The PBC billing contact for billing and collection issues shall be Xxxxxxx Xxxxx.
Xxxx To. Centralized Address: First America XX Xxx 00000 Xxxxxxxxxx, XX 00000-0000 • “Ship To” Address: It is critical that your invoices reference the complete “Ship to” address for the purchasing location. This address must contain: o Location name and Location number (see additional information below) o Complete street address (including city, state and zip code). This will ensure accurate delivery, receipt of product and our ability to match open purchase orders to facilitate accurate and timely payment processing. • Location Number: Failure to include the correct “FGA assigned Location Number” will cause processing delays and could cause late payment. As you know, each of our locations have a 5-digit unique identifier (Location / Business unit number). It is critical that this Location Number be present on all invoices. It should be included in the first line of the “Ship To” address • Purchase Order Numbers: FGA requires that an approved system generated Purchase Order number be provided to our Suppliers upon placement of any supplier order. The system generated P.O. numbers will only contain numeric values and will be 7 digits long. In order to process invoices for payment the approved P.O. number must be printed on the Supplier Invoice.
Xxxx To. FOR: Novartis International Pharmaceutical Ltd. Product X Royalties 1st "Xxxxx Holme", 00 Xxxxx Xxxx Xxxxxxx 0000 Xxx. Xx. Xxxx Xxxx (or Milestone for event Y) P.O. Box HM 2899 Xxxxxxxx, XX LX Bermuda DESCRIPTION AMOUNT (USD) ------------------------------------------------------------ -------------- Product X royalties January - March 2004 calculated based on US$ 000'000.00 Novartis provided sales report (see attached worksheet)