Billing Addresses Clause Samples
The Billing Addresses clause specifies the address or addresses to which invoices and billing-related communications should be sent. In practice, this clause identifies the party responsible for payment and ensures that all financial documents are directed to the correct location, which may be different from the primary business address. By clearly designating where billing information is sent, the clause helps prevent delays or disputes over payment by ensuring that invoices reach the appropriate recipient promptly.
Billing Addresses. All bills for services provided to the (State/Tribe) will be mailed to the following address for payment: All bills for services provided to the Forest Service and all Federal and State units who are not parties to this Agreement will be mailed to the following address: All bills for services provided to the Department of the Interior/BLM will be mailed to: All bills for services provided to the Department of the Interior/NPS will be mailed to: All bills for services provided to the Department of the Interior/BIA will be mailed to: All bills for services provided to the Department of the Interior/Fish and Wildlife Service will be mailed to:
Billing Addresses. University shall send invoices to: [SPONSOR BILLING ADDRESS] Sponsor shall remit payments to: University of Florida Revenue Team, Contracts & Grants Accounting ▇▇ ▇▇▇▇▇▇ ▇▇▇▇ PO Box 113001 Gainesville, FL 32611 e-mail: ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇.▇▇▇ phone: ▇▇▇-▇▇▇-▇▇▇▇ Sponsor shall include the UF Project number, if known, on all billing correspondence.
Billing Addresses. Publisher may have up to three "▇▇▇▇ to" addresses for the payment of royalties, one for the North American Manufacturing Region, one for the European Manufacturing Region and one for the Asian Manufacturing Region. If Publisher elects to have a billing address within a European union member country after [*], Publisher must submit a completed and signed enrollment form with Microsoft Ireland Operations Ltd. ("MIOL") attached hereto as Exhibit 4 prior to [*]. If the Publisher does not sign the MIOL enrollment form by [*], then all billing to any previously established European address will default to Publisher's "sold-to" address on file with Microsoft. If the Publisher has not signed the MIOL Enrollment form by [*] and has no address on file with Microsoft that is not within a European union member country, all manufacturing under the PLA will cease until a properly executed MIOL enrollment form is received.
Billing Addresses. National Office (include original billing and supporting documents) Regional Office (include copies of billing and supporting documents) Tongass National Forest (include copies of billing and supporting documents) Chugach National Forest (include copies of billing and supporting documents)
Billing Addresses. All bills for services provided to Oregon will be mailed to the following address for payment: Protection Program, ▇▇▇▇ ▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇, Assistant Division Manager Resource Protection Division ▇▇ ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇▇ ▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ Phone: ▇▇▇-▇▇▇-▇▇▇▇ Fax: ▇▇▇-▇▇▇-▇▇▇▇ All bills for services provided to the Department of the Interior/BLM will be mailed to: ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ All bills for services provided to the Department of the Interior/NPS will be mailed to: Berkeley Yoshida ▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ All bills for services provided to the Department of the Interior/BIA will be mailed to: Northwest Regional Office Attention: ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇ ▇▇▇▇▇
Billing Addresses. All bills for services provided to the State will be mailed to the following address for payment: California Department of Forestry and Fire Protection ATTN: Accounting Department ▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ All bills for services provided to the Forest Service and all Federal and State units not party to this Agreement will be mailed to the following address: U.S. Department of Agriculture Forest Service Albuquerque Service Center Incident Finance ▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇.▇. ▇▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ FAX: (▇▇▇) ▇▇▇-▇▇▇▇ All bills for services provided to the Department of the Interior/BLM will be mailed to: U. S. Department of the Interior Bureau of Land Management ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ (▇▇▇) ▇▇▇-▇▇▇▇ All bills for services provided to the Department of the Interior/NPS will be mailed to: U. S. Department of the Interior National Park Service ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇, Suite 700 Oakland, CA 94607 (▇▇▇) ▇▇▇-▇▇▇▇ All bills for services provided to the Department of the Interior/BIA will be mailed to: U. S. Department of the Interior Bureau of Indian Affairs ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ (▇▇▇) ▇▇▇-▇▇▇▇ All bills for services provided to the Department of the Interior/Fish and Wildlife Service will be mailed to: U. S. Department of the Interior Fish and Wildlife Service ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇, ▇▇. ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ (▇▇▇) ▇▇▇-▇▇▇▇
Billing Addresses. University shall send invoices to: [SPONSOR BILLING ADDRESS] Sponsor shall remit payments to: University of Florida Accounts Receivable Manager Contracts and Grants Accounting Services 33 ▇▇▇▇▇▇ Hall P. O. ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ Sponsor shall include the UF Project number, if known, on all fiscal correspondence.
Billing Addresses. All bills for services provided to the State will be mailed to the following address for payment: Minnesota Department of Natural Resources Division of Forestry ▇▇▇▇▇▇ ▇▇▇▇▇▇ Rural Fire Program Assistant Minnesota Interagency Fire Center ▇▇▇ ▇▇ ▇▇▇▇ ▇▇▇▇▇▇ Grand Rapids MN 55744 218-322-2692 All bills for services provided to the State of Minnesota HSEM will be mailed to the following address for payment: Minnesota Department of Homeland Security and Emergency Management ▇▇▇▇▇ ▇▇▇▇ DPS-HSEM ▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇, ▇▇▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇ ▇▇ 55101 ▇▇▇-▇▇▇-▇▇▇▇ All bills for services provided to the Forest Service and all Federal and State units who are not parties to this Agreement will be mailed to the following address: USDA Forest Service, Eastern Region FAM Attn. ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇ ▇. ▇▇▇▇▇▇▇▇▇ ▇▇▇., ▇▇▇▇▇ ▇▇▇ Milwaukee, WI 53202 W ▇▇▇-▇▇▇-▇▇▇▇ C ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇▇▇▇.▇▇▇▇▇@▇▇▇▇.▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ State Fire Business Specialist BLM Eastern States ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ Flowood, MN 39232 (o) ▇▇▇-▇▇▇-▇▇▇▇ (Fax) ▇▇▇-▇▇▇-▇▇▇▇ All bills for services provided to the Department of the Interior/NPS will be mailed to: Northeast Region (ME, NH, VT, MA, CT, RI, NY, NJ, PA, WV, VA, MD, DE) Mid-West Region (IA, IL, IN, MI, MN, MO, OH, WI) ▇▇▇▇ ▇▇▇▇▇▇ Budget Analyst National Park Service Northeast Region ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇, ▇▇. ▇▇▇▇▇ Office: ▇▇▇-▇▇▇-▇▇▇▇ Fax: ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇▇_▇▇▇▇▇▇@▇▇▇.▇▇▇ Budget Analyst National Park Service, Midwest Regional Fire Management Office ▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ - ▇▇▇▇ All bills for services provided to the Department of the Interior/Bureau of Indian Affairs will be mailed to: Eastern Region (ME, NH, VT, MA, CT, RI, NY, NJ, PA, WV, MD, DE, IN, IL, MO, OH) Midwest Region (MN, WI, MI, IA) Bureau of Indian Affairs Eastern Regional Office ▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇. ▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Attn: Fire Management Bureau of Indian Affairs Midwest Region Regional Office ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇ ▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇ , ▇▇ ▇▇▇▇▇ Attn: Fire Management All bills for services provided to the Department of the Interior/Fish and Wildlife Service will be mailed to: Northeast Region 5 (ME, NH, VT, MA, CT, RI, NY, NJ, PA, WV, VA, MD, DE) Great Lakes Mid-West Region 3 (IA, IL, IN, MI, MN, MO, OH, WI) ▇▇▇▇ ▇▇▇▇▇▇▇ Fire Program Assistant ▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇ Cambridge, MD. 21613 Office: ▇▇▇-▇▇▇-▇▇▇▇ Fax: ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇▇_▇▇▇▇▇▇▇@▇▇▇.▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇, Region 3 Fire/LE Budget Analyst ▇▇▇_▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇ Tel: ▇▇▇-▇▇▇-▇▇▇▇ Ext 101
Billing Addresses. All bills for services provided to the EMNRD, Forestry Division will be mailed to the following address for payment: ▇▇▇▇ ▇▇▇▇▇ ▇▇. ▇▇▇▇▇▇▇ ▇▇▇▇▇
Billing Addresses. University shall send invoices to: ATTN: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ County School District ▇▇▇ ▇▇ ▇▇▇▇ ▇▇▇▇▇▇ Trenton, Fl 32693 Email: ▇▇▇▇▇▇▇@▇▇▇▇▇▇.▇▇▇ Phone: ▇▇▇-▇▇▇-▇▇▇▇ Sponsor shall remit payments to: University of Florida Revenue Team, Contracts & Grants Accounting 33 ▇▇▇▇▇▇ ▇▇▇▇ PO Box 113001 Gainesville, FL 32611 e-mail: ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇.▇▇▇ phone: ▇▇▇-▇▇▇-▇▇▇▇ Sponsor shall include University Agreement number (AGR00026264) on each payment.