Address for Invoices Clause Samples
The "Address for Invoices" clause specifies the exact location or contact details where invoices must be sent under the agreement. Typically, this includes a physical mailing address, an email address, or both, and may also outline any requirements for updates if the address changes. By clearly designating where invoices should be delivered, this clause helps ensure timely receipt and processing of payments, reducing the risk of lost or misdirected invoices and minimizing payment delays.
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Address for Invoices. Monthly invoices shall be sent to the address set forth in Appendix C or such other address as is provided by Buyer in writing.
Address for Invoices. All invoices under the Agreement shall be sent to the address provided by Purchaser. Invoices shall be sent by regular first class mail postage prepaid.
Address for Invoices. 3.1 All invoices shall be sent to the Department addressed to: Department of Health Accounts Payable 6th Floor, Zone B Skipton House ▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇ NB. Invoices must be sent to Accounts Payable at the above address. Invoices must not be sent to the Authority’s Representative.
Address for Invoices. (print) .....................................................................................................................
Address for Invoices. Monthly summary billing (invoices) shall be directed to the appropriate Dropsite at the City, or such other address as the City may communicate to the Service Provider from time to time.
Address for Invoices. All invoices will be directed to the following address: Corporate Services – Information Technology Purchasing #200 – ▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇ ▇▇▇ or such other address as the City may communicate to the Contractor from time to time.
Address for Invoices. 3.1. It is preferred that invoices are sent electronically to: ▇▇-▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇.▇▇▇.▇▇▇.▇▇
Address for Invoices. Notwithstanding anything to the contrary contained herein, all invoices shall be mailed to the attention of "Controller/Assistant Treasurer."
Address for Invoices. For the purposes of clause 9(1) of the Terms and Conditions, invoices must be sent to the following address unless directed otherwise in writing: Monitor Finance Team Wellington House ▇▇▇ – ▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇.▇▇.
Address for Invoices. ▇▇▇▇▇ ▇▇▇▇▇▇ Treasury Manager One Financial Center MA5-515-05-03 ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ (617.585.4390) 1.0 Definitions 2.0 Scope of the Agreement 3.0 Term and Termination 4.0 Performance Goals 5.0 Pricing/Fees 6.0 Invoices/Taxes/Payment